SI2606-0146|06/01|31.19000000|paye=1|st=2|datef=2026-06-05|pay=2026-06-08 00:00:00|LA POSTE
SI2606-0085|06/02|675.00000000|paye=1|st=2|datef=2026-06-03|pay=2026-06-08 00:00:00|GRÉGOIRE DONNART
SI2606-0086|06/03|1080.00000000|paye=1|st=2|datef=2026-06-03|pay=2026-06-08 00:00:00|GRÉGOIRE DONNART
SI2606-0195|06/06|81.50000000|paye=1|st=2|datef=2026-06-05|pay=2026-06-09 00:00:00|Chronopost S.A.S.
SI2606-0074|06/07|99.90000000|paye=1|st=2|datef=2026-06-06|pay=2026-06-08 00:00:00|Divers au comptant
SI2606-0113|06/08|369.00000000|paye=1|st=2|datef=2026-06-11|pay=2026-06-05 00:00:00|TACHER ACOGEX
SI2606-0075|06/09|198.00000000|paye=1|st=2|datef=2026-06-12|pay=2026-06-17 00:00:00|Divers au comptant
SI2606-0147|06/10|36.19000000|paye=1|st=2|datef=2026-06-10|pay=2026-06-11 00:00:00|LA POSTE
SI2606-0101|06/11|2787.10000000|paye=1|st=2|datef=2026-06-18|pay=2026-06-23 00:00:00|SCI MARLEG
SI2606-0142|06/12|1782.00000000|paye=0|st=1|datef=2026-06-05|pay=|KDI
SI2606-0143|06/13|-13.20000000|paye=0|st=1|datef=2026-06-19|pay=|KDI
SI2606-0076|06/14|3210.12000000|paye=1|st=2|datef=2026-06-17|pay=2026-06-17 00:00:00|Divers au comptant
SI2606-0077|06/16|6000.00000000|paye=1|st=2|datef=2026-06-22|pay=2026-06-26 00:00:00|Divers au comptant
SI2606-0135|06/17|127.99000000|paye=1|st=2|datef=2026-06-23|pay=2026-07-08 00:00:00|EDF
SI2606-0114|06/18|470.86000000|paye=1|st=2|datef=2026-06-23|pay=2026-07-06 00:00:00|TACHER ACOGEX
SI2606-0122|06/21|15.00000000|paye=1|st=2|datef=2026-06-29|pay=2026-06-30 00:00:00|ZOLPAN (IFS - Identifiant fournisseur via facture)
SI2606-0123|06/22|339.23000000|paye=1|st=2|datef=2026-06-29|pay=2026-06-30 00:00:00|ZOLPAN (IFS - Identifiant fournisseur via facture)
SI2606-0194|06/23|1926.92000000|paye=1|st=2|datef=2026-06-29|pay=2026-07-31 00:00:00|ARCELOR MITTAL
SI2606-0087|06/24|2565.00000000|paye=1|st=2|datef=2026-06-30|pay=2026-07-01 00:00:00|GRÉGOIRE DONNART
SI2606-0124|06/26|115.44000000|paye=0|st=1|datef=2026-06-29|pay=|NLJ
SI2606-0107|06/27|1290.00000000|paye=1|st=2|datef=2026-06-30|pay=2026-08-03 00:00:00|Sellerie Thomas
SI2606-0106|06/28|1152.00000000|paye=1|st=2|datef=2026-06-16|pay=2026-07-20 00:00:00|Sellerie Thomas
SI2606-0089|06/29|1517.98000000|paye=1|st=2|datef=2026-06-30|pay=2026-07-31 00:00:00|Cœugnet Matériaux
SI2606-0091|06/31|179.96000000|paye=1|st=2|datef=2026-06-30|pay=2026-07-16 00:00:00|Fondation LES ATELIERS DU MOULIN A VENT - ESAT DE LA FONDATION RICHARD
SI2606-0081|06/32|313.51000000|paye=1|st=2|datef=2026-06-18|pay=2026-06-17 00:00:00|Divers au comptant
SI2607-0102|07/01|4800.00000000|paye=1|st=2|datef=2026-07-01|pay=2026-07-03 00:00:00|SCI MARLEG
SI2607-0078|07/02|41.26000000|paye=1|st=2|datef=2026-07-09|pay=2026-07-10 00:00:00|Divers au comptant
SI2607-0127|07/03|369.00000000|paye=1|st=2|datef=2026-07-10|pay=2026-07-06 00:00:00|TACHER ACOGEX
SI2607-0080|07/05|330.00000000|paye=1|st=2|datef=2026-07-09|pay=2026-07-20 00:00:00|Divers au comptant
SI2607-0159|07/07|192.60000000|paye=0|st=1|datef=2026-07-17|pay=|MPI
SI2607-0051|07/08|316.48000000|paye=1|st=2|datef=2026-07-01|pay=2026-07-15 00:00:00|ArcelorMittal Distribution Solutions France
SI2607-0156|07/09|49.58000000|paye=1|st=2|datef=2026-07-16|pay=2026-07-17 00:00:00|OCMANDY
SI2607-0197|07/10|93.80000000|paye=1|st=2|datef=2026-07-16|pay=2026-07-17 00:00:00|Decharenton
SI2607-0160|07/11|140.33000000|paye=1|st=2|datef=2026-07-23|pay=2026-08-07 00:00:00|EDF
SI2607-0148|07/12|2712.00000000|paye=1|st=2|datef=2026-07-27|pay=2026-07-28 00:00:00|METALMAQ
SI2607-0198|07/13|209.09000000|paye=0|st=1|datef=2026-07-28|pay=|ARCELOR MITTAL
SI2607-0138|07/14|1.24000000|paye=1|st=2|datef=2026-07-29|pay=2026-07-30 00:00:00|INPI
SI2607-0082|07/15|130.80000000|paye=1|st=2|datef=2026-07-29|pay=2026-07-30 00:00:00|Divers au comptant
SI2607-0047|07/19|15.82000000|paye=1|st=2|datef=2026-07-23|pay=2026-07-23 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2607-0048|07/23|40.79000000|paye=1|st=2|datef=2026-07-28|pay=2026-07-29 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2607-0049|07/24|16.62000000|paye=1|st=2|datef=2026-07-29|pay=2026-07-29 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2607-0125|07/29|120.00000000|paye=0|st=1|datef=2026-07-09|pay=|NLJ
SI2607-0158|07/32|112.32000000|paye=1|st=2|datef=2026-07-13|pay=2026-07-15 00:00:00|TAUPIN
SI2608-0088|08/01|3240.00000000|paye=1|st=2|datef=2026-08-03|pay=2026-08-03 00:00:00|GRÉGOIRE DONNART
SI2607-0015|22701INV/0007654|93.60000000|paye=1|st=2|datef=2026-07-22|pay=2026-07-23 00:00:00|FOUQUES (BRICO ST MARTIN) / Weldom St Martin De Fontenay
SI2606-0024|26019414|7363.92000000|paye=0|st=1|datef=2026-06-17|pay=|ALMET PARIS
SI2606-0021|26021352|6295.15000000|paye=0|st=1|datef=2026-06-30|pay=|ALMET PARIS
SI2607-0004|42318|178.20000000|paye=0|st=1|datef=2026-07-31|pay=|Cœugnet Matériaux
SI2606-0205|428164BP0-202606|1768.14000000|paye=1|st=2|datef=2026-06-19|pay=2026-06-19 00:00:00|LIXXBAIL (Crédit Agricole Leasing)
SI2607-0206|428164BP0-202607|1768.14000000|paye=1|st=2|datef=2026-07-19|pay=2026-07-20 00:00:00|LIXXBAIL (Crédit Agricole Leasing)
SI2606-0023|4335225117|182.70000000|paye=1|st=2|datef=2026-06-29|pay=2026-07-31 00:00:00|Würth France SAS
SI2607-0020|4335343640|196.32000000|paye=0|st=1|datef=2026-07-13|pay=|Würth France SAS
SI2607-0019|4335371605|75.17000000|paye=0|st=1|datef=2026-07-17|pay=|ASTURIENNE (SAS SAINT-GOBAIN DISTRIBUTION BÂTIMENT)
SI2607-0007|4335464405|153.67000000|paye=0|st=1|datef=2026-07-29|pay=|Würth France SAS
SI2607-0210|5801562824|340.94000000|paye=0|st=1|datef=2026-07-31|pay=|Air Liquide France Industrie - IM
SI2606-0022|651C0003943793|2090.99000000|paye=1|st=2|datef=2026-06-30|pay=2026-07-31 00:00:00|ASTURIENNE (SAS SAINT-GOBAIN DISTRIBUTION BÂTIMENT)
SI2607-0005|651C0003968958|12770.24000000|paye=0|st=1|datef=2026-07-31|pay=|ASTURIENNE (SAS SAINT-GOBAIN DISTRIBUTION BÂTIMENT)
SI2606-0199|98720321|3085.63000000|paye=1|st=2|datef=2026-06-24|pay=2026-07-31 00:00:00|ArcelorMittal Distribution Solutions France
SI2607-0239|FOURN-20260728-20000|200.00000000|paye=1|st=2|datef=2026-07-28|pay=2026-07-28 00:00:00|Divers au comptant
SI2608-0240|FOURN-20260806-02485|24.85000000|paye=1|st=2|datef=2026-08-06|pay=2026-08-06 00:00:00|Divers au comptant
SI2607-0017|FR61P3QFABEI|189.05000000|paye=1|st=2|datef=2026-07-22|pay=2026-07-23 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2607-0016|FR61PACSABEI|217.55000000|paye=1|st=2|datef=2026-07-22|pay=2026-07-23 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2607-0018|FR61PADAABEI|24.85000000|paye=1|st=2|datef=2026-07-22|pay=2026-07-23 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2607-0013|FR61PB0VABEI|15.12000000|paye=1|st=2|datef=2026-07-23|pay=2026-07-23 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2607-0011|FR61QOZ4ABEI|56.59000000|paye=1|st=2|datef=2026-07-28|pay=2026-07-29 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2607-0010|FR61QY4HABEI|11.75000000|paye=1|st=2|datef=2026-07-28|pay=2026-07-29 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2607-0009|FR61R0BOABEI|209.00000000|paye=1|st=2|datef=2026-07-29|pay=2026-07-29 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2607-0003|FR79160621|21.49000000|paye=1|st=2|datef=2026-07-24|pay=2026-07-27 00:00:00|OVHcloud (OVH)
SI2606-0224|REPAS-20260608-03970|39.70000000|paye=1|st=2|datef=2026-06-08|pay=2026-06-08 00:00:00|Divers au comptant
SI2606-0225|REPAS-20260611-07000|70.00000000|paye=1|st=2|datef=2026-06-11|pay=2026-06-11 00:00:00|Divers au comptant
SI2607-0226|REPAS-20260722-11680|116.80000000|paye=1|st=2|datef=2026-07-22|pay=2026-07-22 00:00:00|Divers au comptant
SI2608-0227|REPAS-20260807-06660|66.60000000|paye=1|st=2|datef=2026-08-07|pay=2026-08-07 00:00:00|Divers au comptant