=== factures fournisseurs VALIDEES NON PAYEES (statut 1) ===
SI2605-0154    05/21          2026-05-21     425.00 HT    485.01 TTC  NOTAIRE
SI2606-0124    06/26          2026-06-29      96.20 HT    115.44 TTC  NLJ
SI2609-0260    00270001549    2026-09-08      43.20 HT     51.84 TTC  TACHER ACOGEX
SI2609-0272    F267303        2026-09-09     279.00 HT    334.80 TTC  Sellerie Thomas
SI2609-0263    4335826593     2026-09-24      49.80 HT     59.76 TTC  Würth France SAS
SI2609-0264    26029293       2026-09-30    5582.95 HT   6699.54 TTC  ALMET PARIS
SI2609-0270    VEN739486      2026-09-30    2931.00 HT   3517.20 TTC  MULTILAQUE
SI2609-0271    FA-26000913    2026-09-30     499.90 HT    599.88 TTC  Fondation LES ATELIERS DU MOULIN A VENT - ESAT DE LA FONDATION RICHARD
SI2610-0269    26029841       2026-10-07     692.13 HT    830.55 TTC  ALMET PARIS
SI2610-0297    26030416       2026-10-14    2568.20 HT   3081.84 TTC  ALMET PARIS
SI2610-0298    26030415       2026-10-14    1653.03 HT   1983.63 TTC  ALMET PARIS
SI2610-0301    F267440        2026-10-20    1782.00 HT   2138.40 TTC  Sellerie Thomas
TOTAL TTC impayees = 19897.89