CBDatabase
IMM ° | Code Barre | Libelle | Compte | Valeur | Date | Photos | Modifs | Suppress |
---|---|---|---|---|---|---|---|---|
100.000 | BALANCE METTLER TOLEDO | 23320000000 | 9750.00 | 16/07/2007 | ||||
101.000 | INSTALLATION CIRCUIT D'AIR | 23310000000 | 52600.80 | 03/11/2009 | ||||
103.000 | TRAVAUX DE CONSTRUCTION | 23210000000 | 221000.00 | 09/05/2000 | ||||
105.000 | MICRO ORDINATEUR COMPAQ | 23500000000 | 12750.00 | 06/10/2000 | ||||
106.000 | TAPIS ROULANT+ MATERIEL TRANSPORT | 23400000000 | 156000.00 | 01/06/1996 | ||||
107.000 | CABLE PARALL.+IMPRI.+SILVERLINE+KIT CONNEC. | 23500000000 | 355.60 | 30/11/2000 | ||||
108.000 | GREN/TUBE PLAS./ENCRE/BARETTE ACIER./POMPE | 23320000000 | 35005.90 | 13/07/2007 | ||||
109.000 | VEHICULE RENAULT TYPE/DACIA LOGAN | 23400000000 | 156000.00 | 05/10/2006 | ||||
11.000 | BUREAU+COIN CONFERENCE+BLOC TIROIR ZENITH | 23500000000 | 21090.70 | 01/01/1996 | ||||
110.000 | MICRO HP+MONITEUR HP | 23500000000 | 8900.00 | 30/06/2001 | ||||
111.000 | TOILE METTAL./ELMENT DE RECHANGE+TRINT+DOUANES | 23320000000 | 19/11/2005 | |||||
112.000 | ECRAN COULEUR DELL+CLAVIER DELL | 23500000000 | 15/02/2002 | |||||
113.000 | MICRO ORDI DELL + ACCESSOIRES | 23500000000 | 19/02/2002 | |||||
114.000 | DIGITAL COPIEUR/TONER/STARTER/CABINET LARGE | 23500000000 | 31/10/2002 | |||||
115.000 | CABLE/PAPIER THERMI./GLASS/CELL HOLDER+DOUANES | 23320000000 | 01/03/2007 | |||||
116.000 | VIDANGE TRANSMIS../REMPLACMT PONT/VID.MOTEUR | 23400000000 | 14/07/2004 | |||||
117.000 | RECCORD LIGNE COUSCOUS | 23320000000 | 31/08/2009 | |||||
118.000 | COMPRESSEUR | 23320000000 | 16/04/2003 | |||||
119.000 | ELECTROVANNE+TRINT+DOUANES | 23320000000 | 12/10/2009 | |||||
12.000 | CLIMATISEURS+ INSTALLATION CUIVRE CABLE ARMAF. | 23270000000 | 30/09/2003 | |||||
120.000 | MICRO COMPAQ+ECRAN LCD+CARTE FAX / PINACLE | 23500000000 | 08/07/2003 | |||||
1200.00 | Chaise noire | 2115000000 | 400.00 | 17/07/2020 | ||||
121.000 | CLIMATISEUR | 23270000000 | 01/01/1998 | |||||
122.000 | FOURNTURE ET POSE DE MENUISERIE | 23270000000 | 20/10/2003 | |||||
123.000 | RAJOUT DE BUREAUX/PORTE/PIETEMENT | 23500000000 | 04/11/2003 | |||||
124.000 | BUREAUX/ECRANS SEPARATION/CAISSON/TAB REUN. | 23500000000 | 04/11/2003 | |||||
125.000 | MICRO COMPAQ+ MONITEUR COMPAQ | 23500000000 | 12/12/2003 | |||||
126.000 | CAISS.SUSP.+TABLE BUREAU+CHAISE+TABLET. COMP | 23500000000 | 15/12/2003 | |||||
127.000 | FAUTEUIL+REVETEMENT TISSU+CHAISES | 23500000000 | 18/12/2003 | |||||
128.000 | ONDULEUR+IMPRIM. HP+CABLE+CARTE MERE | 23500000000 | 22/12/2003 | |||||
129.000 | DISJONCTEUR+CACHE BORNE+GAINE PLASTIQUE | 23310000000 | 21/10/2009 | |||||
13.000 | CONSTRUCTION | 23270000000 | 01/01/1996 | |||||
130.000 | MICRO COMPAQ+MONIT.+SWITCH+OFFICEJET | 23500000000 | 03/01/2004 | |||||
131.000 | PC HP PAVILLON+ECRAN LCD+M?MOIRE 256 | 23500000000 | 12/01/2004 | |||||
132.000 | TAPIS EN ACIER+ ELEMNT RECHAN.+TRINT+DOUANE | 23320000000 | 11/03/2010 | |||||
133.000 | ECRAN COULEUR DELL | 23500000000 | 19/03/2004 | |||||
134.000 | M | 23500000000 | 31/03/2004 | |||||
135.000 | MICRO COMPAQ/MONITEUR+MEMORY FLASH+ONDUL. | 23500000000 | 23/04/2004 | |||||
136.000 | TAPIS EN ACIER+ ELEMNT RECHAN.+TRINT+DOUANE | 23320000000 | 11/03/2010 | |||||
137.000 | RUB. ANNEAU+AIMANT TUBUL.+PURG.+GRILLE MAGN. | 23320000000 | 06/07/2004 | |||||
138.000 | FILIERE EN BRONZE-ALUMINIUM+DOUANES+TRINT | 23320000000 | 09/05/2012 | |||||
139.000 | CODEUR MARKEM SMARDAT | 23500000000 | 19/05/2004 | |||||
14.000 | LAVABO+TOILETTE | 23270000000 | 01/01/1996 | |||||
140.000 | VARIATEUR FLEX 700 100HP 480V | 23320000000 | 31/08/2010 | |||||
141.000 | MSE+TRANIMEX | 23320000000 | 19/02/1999 | |||||
142.000 | FRNT.CAISSON PREFABRIQUE EN ALUMINIUM | 23400000000 | 17/09/1999 | |||||
143.000 | RECCORD LIGNE PATES | 23320000000 | 30/09/2009 | |||||
144.000 | MACHINE D'EMBALLAGE AVEC ACCESSOIRES | 23320000000 | 30/04/2006 | |||||
145.000 | POWER BOOK+TUTOROM MACOS | 23500000000 | 07/10/2004 | |||||
146.000 | FRNT.D'UN CAISS EN ALUMINIUM | 23400000000 | 08/04/1999 |
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