CBDatabase
| IMM ° | Code Barre | Libelle | Compte | Valeur | Date | Photos | Modifs | Suppress |
|---|---|---|---|---|---|---|---|---|
| 197.000 |
|
IMPRIMANTE HP+SWITCH+ONDULEUR NOVA | 23500000000 | 10/06/2006 |
|
|||
| 199.000 |
|
M | 23320000000 | 12/06/1997 |
|
|||
| 2.000 |
|
COPIEUR+FAX | 23500000000 | 01/01/1995 |
|
|||
| 20.000 |
|
DIVERS PRODUITS | 23270000000 | 01/01/1996 |
|
|||
| 200.000 |
|
ETABLISS. BORNES DES TITRES FONCIERS | 23210000000 | 28/06/2006 |
|
|||
| 201.000 |
|
PARC AVIATION | 23210000000 | 18/07/2006 |
|
|||
| 202.000 |
|
PARC AVIATION | 23210000000 | 18/07/2006 |
|
|||
| 203.000 |
|
ETUDES STRUCTURES B.A /REPRISE ETU.CHARPEN. | 23210000000 | 21/07/2006 |
|
|||
| 204.000 |
|
INSTALL.DISPOSITIF.PERMETTANT L'ELIMINA.CAVITAT. | 23320000000 | 12/06/2004 |
|
|||
| 205.000 |
|
MICRO ORDI+CASQUE MICROPHO.+HP PHOTOSMART | 23500000000 | 07/08/2006 |
|
|||
| 206.000 |
|
CONSTRUCTION D'UNE UNITE INDUSTRIELLE | 23210000000 | 08/08/2006 |
|
|||
| 207.000 |
|
TOLES+CORNIERES | 23310000000 | 08/09/2009 |
|
|||
| 208.000 |
|
LOCATION GRUE 36T PR CHARG. ET DECHARG. | 23310000000 | 30/04/2007 |
|
|||
| 209.000 |
|
MOTOREDUCTEUR+TRANIMEX | 23320000000 | 02/06/2000 |
|
|||
| 210.000 |
|
INSTALLATION CABLES | 23310000000 | 26/02/2000 |
|
|||
| 211.000 |
|
TRANSPORT/FORD VR/FORD CN?11048BO | 23400000000 | 04/07/2008 |
|
|||
| 212.000 |
|
COUVERCLE DE LAGOSTINA+TRINT+DOUANES | 23320000000 | 17/07/2009 |
|
|||
| 213.000 |
|
TONER HP+TONER PR IMRIMANTE HP LASERJET1100 | 23500000000 | 31/10/2006 |
|
|||
| 214.000 |
|
MISE A DISPO. GRUE TELESCOPIQUE | 23310000000 | 30/05/2007 |
|
|||
| 215.000 |
|
SILOS METTALIQUES | 23310000000 | 16/04/2008 |
|
|||
| 216.000 |
|
PHOTOCOPIEUR TOSHIBA NUMERIQUE | 23500000000 | 10/11/2006 |
|
|||
| 217.000 |
|
TRANSPORT MARCHANDISE DESTI. CASA. | 23310000000 | 30/08/2006 |
|
|||
| 218.000 |
|
TVX DEMENTAGE,FRNT/POSE COUVER. CHARPENTE | 23210000000 | 15/11/2006 |
|
|||
| 219.000 |
|
COLIES GAL | 23210000000 | 15/11/2006 |
|
|||
| 22.000 |
|
VANNE A BIE+MAMELONS RACCORD UNION+REDUCT. | 23310000000 | 30/09/2009 |
|
|||
| 220.000 |
|
IMPRIM.HP PHOTOSMART+CABLE USB | 23500000000 | 23/11/2006 |
|
|||
| 221.000 |
|
CONSTRUCTION D'UNE UNITE INDUSTRIELLE | 23310000000 | 04/12/2006 |
|
|||
| 222.000 |
|
IDENTIFICATION DES MATERIAUX | 23210000000 | 06/12/2006 |
|
|||
| 223.000 |
|
DISQUE DUR EXTERNE LACIE 80GO | 23500000000 | 08/12/2006 |
|
|||
| 224.000 |
|
GROUPE ELECTROPOMPE | 23320000000 | 05/11/2010 |
|
|||
| 225.000 |
|
IDENTIFICATION DES MATERIAUX | 23210000000 | 20/12/2006 |
|
|||
| 226.000 |
|
CIF SALE | 23320000000 | 04/05/2004 |
|
|||
| 227.000 |
|
IMPRIMANTE HP+CABLE USB | 23500000000 | 25/01/2007 |
|
|||
| 228.000 |
|
POMPE CENTRIFUGE GRUNDFOS | 23320000000 | 29/01/2009 |
|
|||
| 229.000 |
|
MACHINE SCOTCHEUSE S8 | 23320000000 | 14/03/2012 |
|
|||
| 23.000 |
|
M | 23310000000 | 01/01/1996 |
|
|||
| 230.000 |
|
CHEMIN CABLE+BARETTE DOMI.+COLLIER COLSON | 23310000000 | 30/09/2009 |
|
|||
| 231.000 |
|
INST. UNITE COUSCOUS | 23320000000 | 30/09/2009 |
|
|||
| 232.000 |
|
MSE+TRANIMEX | 23320000000 | 31/03/1999 |
|
|||
| 233.000 |
|
PORTABLE HP+ SACOCHE DE TRANSPORT | 23500000000 | 17/04/2007 |
|
|||
| 234.000 |
|
ANALYSEUR D'HUMIDITE | 23320000000 | 17/01/2000 |
|
|||
| 235.000 |
|
CONFECTION D'UN RESERVOIR D'AIR COMPRIME | 23310000000 | 13/11/2006 |
|
|||
| 236.000 |
|
POMPE CENTRIFUGE | 23320000000 | 25/12/2013 |
|
|||
| 237.000 |
|
FOURN. ET POSE D'UN CONDUCTEUR EN CUIVRE | 23310000000 | 03/10/2006 |
|
|||
| 238.000 |
|
TUBE NEON+PRESSE ETOUPE+CABLE+DISJONCT. | 23310000000 | 21/10/2009 |
|
|||
| 239.000 |
|
FLEX PR BRULFICHE EPX FEMREG PRESSPP | 23310000000 | 30/11/2012 |
|
|||
| 24.000 |
|
ACHAT EXTINCTEURS | 23500000000 | 27/05/1996 |
|
|||
| 240.000 |
|
INTERVENTION TECHNIQUE | 23310000000 | 31/08/2007 |
|
|||
| 241.000 |
|
DYNAMONETTE | 23320000000 | 13/09/1999 |
|
|||
| 242.000 |
|
FONTAINE AUTO ALIMENTEE PRESTIGE | 23500000000 | 22/06/2007 |
|
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