Suivi PS - Janv 2023

SUIVIS FINANCIERS VBS
4,000 0 4,000
N° DATES LIBELLES CODES ENTREES SORTIES SOLDE
1 12/31/2022 Marché sandwicherie MARCHSAND 0
2 12/31/2022 Vente sandwhicherie VENSAND 4,000 4,000
3 Marché sandwicherie MARCHSAND 4,000
4 Vente sandwhicherie VENSAND 4,000
96 Vente sandwhicherie VENSAND 0
97 Marché sandwicherie MARCHSAND 0
351 0
352 0
353 0
354 0
355 0
356 0
357 0
358 0
359 0
360 0
361 0
362 0
363 0
364 0
365 0
366 0
367 0
368 0
369 0
370 0
371 0
372 0
373 0
374 0
375 0
376 0
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379 0
380 0
381 0
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384 0
385 0
386 0
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388 0
389 0
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394 0
395 0
396 0
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911 0
912 0
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951 0
952 0
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956 0
957 0
958 0
959 0
960 0
961 0
962 0
963 0
964 0
965 0
966 0
967 0
112,000 332,100
DATE LIBELLES Unitaire Qté Total SOLDE DATE LIBELLES Unitaire Qté Total SOLDE
01/02/2023 Seau de pommes 2,500 1 2,500 2,500 2/1/2023 Portions frites 500 3 1,500 1,500
0 2,500 Portions packs 400 22 8,800 10,300
2-Feb Pommes 2,500 1 2,500 5,000 2-Feb Frites packs 400 20 8,000 18,300
3-Feb Pommes 2,500 1 2,500 7,500 3-Feb Frites simples 500 2 1,000 19,300
0 7,500 Frites packs 400 13 5,200 24,500
4-Feb Pommes 0 7,500 0 24,500
0 7,500 0 24,500
0 7,500 0 24,500
6-Feb Pommes 2,500 4 10,000 10,000 5-Feb Frites packs 400 16 0
Huile friture 1,500 3 4,500 14,500 6-Feb Frites packs 400 9 3,600 3,600
10-Feb Pommes 2,500 4 10,000 24,500 7-Jan Frites packs 400 15 6,000 9,600
0 24,500 Frites simples 500 6 3,000 12,600
0 24,500 8-Feb Frites packs 400 15 6,000 18,600
0 24,500 Frites simples 500 1 500 19,100
0 24,500 9-Feb Frites packs 400 20 8,000 27,100
0 24,500 10-Feb Frites packs 400 16 6,400 33,500
0 24,500 Frites simples 500 2 1,000 34,500
0 24,500 11-Feb Frites packs 400 25 10,000 44,500
0 24,500 Frites simples 500 2 1,000 45,500
0 24,500 12-Feb Frites packs 400 18 7,200 52,700
13/2 0 0 13-Feb Frites packs 400 8 3,200 3,200
0 0 Frites simples 500 2 1,000 4,200
0 0 14-Feb Frites packs 400 23 9,200 13,400
0 0 Frites simples 500 2 1,000 14,400
0 0 15-Feb Frites packs 400 21 8,400 22,800
0 0 Frites simples 500 1 500 23,300
0 0 16-Feb Frites packs 400 38 15,200 38,500
0 0 17-Feb Frites packs 400 18 7,200 45,700
0 0 Frites simples 500 3 1,500 47,200
18/2 Pommes 2,500 4 10,000 10,000 18-Feb Frites packs 400 28 11,200 58,400
0 10,000 19-Feb Frites packs 400 24 9,600 68,000
0 10,000 21-Feb Frites packs 400 19 7,600 13,200
0 10,000 Frites simples 500 3 1,500 14,700
0 10,000 22-Feb Frites packs 400 11 4,400 19,100
0 10,000 Frites simples 500 4 2,000 21,100
0 20,000 Frites simples 500 2 1,000 34,900
0 20,000 24-Feb Frites packs 400 21 8,400 43,300
0 20,000 Frites simples 500 2 1,000 44,300
0 20,000 25-Feb Frites packs 400 22 8,800 53,100
0 20,000 Frites simples 500 3 1,500 54,600
0 20,000 26-Feb Frites packs 400 18 7,200 61,800
0 10,000 28-Feb Frites packs 400 16 6,400 11,600
0 10,000 Frites simples 500 8 4,000 15,600
0 10,000 2-Mar Frites packs 400 25 10,000 25,600
0 10,000 Frites simples 500 3 1,500 27,100
03/3 Pommes 2,500 4 10,000 20,000 3-Mar Frites packs 400 17 6,800 33,900
0 20,000 Frites simples 500 3 1,500 35,400
0 20,000 4-Mar Frites packs 400 26 10,400 45,800
0 20,000 Frites simples 500 4 2,000 47,800
0 20,000 5-Mar Frites packs 400 14 5,600 53,400
0 20,000 Frites simples 500 2 1,000 54,400
0 0 6-Mar Frites packs 400 18 7,200 7,200
0 10,000 8-Mar Frites packs 400 18 7,200 18,800
0 10,000 Frites simples 500 1 500 19,300
0 10,000 9-Mar Frites packs 400 12 4,800 24,100
0 10,000 10-Mar Frites packs 400 8 3,200 27,300
0 10,000 Frites packs 400 6 2,400 29,700
0 20,000 12-Mar Frites packs 400 9 3,600 40,500
0 20,000 13-Mar Frites packs 400 14 5,600 5,600
0 20,000 Frites simples 500 5 2,500 8,100
0 20,000 14-Mar Frites packs 400 10 4,000 12,100
0 20,000 Frites simples 500 1 500 12,600
0 20,000 15-Mar Frites packs 400 2 800 13,400
0 20,000 16-Mar Frites packs 400 18 7,200 20,600
0 20,000 Frites simples 500 6 3,000 23,600
0 30,000 Frites simples 500 2 1,000 30,200
0 30,000 0 30,200
0 30,000 0 30,200
0 30,000 0 30,200
0 30,000 0 30,200
0 30,000 0 30,200
0 30,000 0 30,200
0 30,000 0 30,200
0 30,000 0 30,200
0 30,000 0 30,200
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0 30,000 1 0 30,200
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SUIVIS FINANCIERS VBS (fonds de roulement) SUIVI FINANCIER VBS (Ventes)
5-Feb 1 Jus 2,500 1 2,500 2,500 5-Feb 1 Limonades 500 3 0
1 Thé citron 2,000 1 2,000 2,000 2 Limonades packs 500 16 0
2 Sirop citron 1,000 1 1,000 3,000 6-Feb 1 Limonades packs 500 9 4,500 4,500
1 Buble up 400 1 400 3,400 2 Limonades coca 500 12 6,000 10,500
2 Ea minérale 100 10 1,000 4,400 3 Limonades emportées 600 1 600 11,100
3 Menthe 500 1 500 4,900 7-Feb 1 Limonades packs 500 15 7,500 18,600
1 Citron 500 1 500 5,400 2 Limonades 500 7 3,500 22,100
7-Feb 1 Jus 2,500 3 7,500 12,900 8-Feb 1 Limonades packs 500 15 7,500 29,600
2 0 12,900 2 Limonades coca 500 11 5,500 35,100
3 0 12,900 3 Limonades emportées 600 2 1,200 36,300
1 0 20,400 2 Limonades coca 500 7 3,500 49,800
3 0 25,400 3 Limonades coca 500 10 5,000 66,400
4 0 25,400 11-Feb 1 Limonades packs 500 25 12,500 78,900
6 0 25,400 3 Limonades coca 500 14 7,000 87,100
12-Feb 1 Jus 2,500 3 7,500 32,900 12-Feb 1 Limonades packs 500 18 9,000 96,100 63,200
13-Feb 1 Menthe 500 2 1,000 1,000 13-Feb 1 Limonades packs 500 8 4,000 4,000
2 Lemon 1,000 2 2,000 3,000 2 Limonades coca 500 10 5,000 9,000
3 Pack de sirop menthe (06) 5,000 1 5,000 8,000 14-Feb 1 Limonades packs 500 23 11,500 20,500
4 Bouteilles 100 50 5,000 13,000 2 Limonades coca 500 12 6,000 26,500
16-Feb 1 Jus 2,500 3 7,500 25,500 2 Limonades emportées 600 2 1,200 38,200
2 Menthe 500 1 500 26,000 3 Limonades coca 500 8 4,000 42,200
3 Lemon 500 1 500 26,500 16-Feb 1 Limonades packs 500 38 19,000 61,200
4 0 26,500 2 Limonades coca 500 8 4,000 65,200
3 Lemon 500 1 500 35,000 3 Limonades emportées 600 11 6,600 90,700
4 Bouteilles 100 50 5,000 40,000 18-Feb 1 Limonades packs 500 28 14,000 104,700
18-Feb 1 Jus 2,500 3 7,500 47,500 2 Limonades emportées 1,500 1 1,500 106,200
3 Lemon 500 2 1,000 9,000 21-Feb 1 Limonades packs 500 19 9,500 23,000
4 0 9,000 2 Limonades coca 500 9 4,500 27,500
23-Feb 1 Jus 2,500 3 7,500 16,500 2 Limonades coca 500 4 2,000 54,000
8 Menthe 500 1 500 9,500 24-Feb 1 Limonades packs 500 21 10,500 64,500
9 Lemon 500 2 1,000 10,500 2 Limonades coca 500 15 7,500 72,000
10 Eau 120 10 1,200 11,700 3 Limonades emportées 600 4 2,400 74,400
2 Bouteilles 100 48 4,800 24,000 2 Limonades coca 500 10 5,000 90,400
3 Taxi 350 2 700 24,700 3 Limonades emportées 600 1 600 91,000
2 0 32,200 2 Limonades coca 500 9 4,500 104,500
3 0 32,200 3 Limonades emportées 600 2 1,200 105,700 73,500
3 Lemon 1,000 1 1,000 9,000 3 Limonades emportées 600 1 600 13,100
4 Eau 1,200 1 1,200 10,200 28-Feb 1 Limonades packs 500 16 8,000 21,100
5 0 10,200 2 Limonades coca 500 14 7,000 28,100
6 0 10,200 3 Limonades emportées 600 1 600 28,700
2-Mar 1 Jus 2,500 3 7,500 17,700 2-Mar 1 Limonades packs 500 25 12,500 41,200
3 Lemon 1,000 1 1,000 19,200 3 Limonades emportées 600 3 1,800 45,500
4 Taxi 250 2 500 19,700 3-Mar 1 Limonades packs 500 17 8,500 54,000
3-Mar 1 Bouteilles 100 55 5,500 25,200 2 Limonades coca 500 14 7,000 61,000
2 Sirop menthe 2,500 2 5,000 37,700 2 Limonades coca 500 9 4,500 82,700
3 taxi 250 2 500 38,200 3 Limonades emportées 600 9 5,400 88,100
3 Lemon 1,000 1 1,000 47,200 3 Limonades emportées 600 1 600 98,200
4 taxi 250 2 500 47,700 4 0 98,200
5 Bouteilles 100 55 5,500 53,200 5 0 98,200 45,000
7-Mar 1 Glaçons 500 1 500 500 6-Mar 1 Limonades packs 500 18 9,000 9,000
2 0 500 2 Limonades coca 500 10 5,000 14,000
3 0 500 3 Limonades emportées 600 6 3,600 17,600
4 0 500 7-Mar 1 Limonades packs 500 11 5,500 23,100
5 0 500 2 Limonades coca 500 4 2,000 25,100
7 0 500 2 Limonades coca 500 7 3,500 37,600
8 0 500 3 Limonades emportées 1,500 1 1,500 39,100
2 taxi 250 2 500 4,000 2 Limonades coca 500 5 2,500 47,600
3 0 4,000 10-Mar 3 Limonades packs 500 8 4,000 51,600
4 0 4,000 4 Limonades coca 500 13 6,500 58,100
4 0 14,000 12-Mar 1 Limonades packs 500 9 4,500 80,800
5 0 14,000 2 Limonades emportées 600 2 1,200 82,000 68,000
13-Mar 1 0 0 13-Mar 1 Limonades packs 500 14 7,000 7,000
2 0 0 2 Limonades coca 500 5 2,500 9,500
5 0 0 2 Limonades coca 500 5 2,500 21,200
7 0 0 2 Limonades coca 500 13 6,500 28,700
9 0 0 2 Limonades coca 500 3 1,500 39,200
11 0 0 4 Limonades emportées 1,500 1 1,500 44,900
3 0 10,000 3 0 55,400
4 0 10,000 4 0 55,400
5 0 10,000 5 0 55,400 45,400
6 0 10,000 6 0 55,400
7 0 10,000 7 0 55,400
8 0 10,000 8 0 55,400
9 0 10,000 9 0 55,400
10 0 10,000 10 0 55,400
11 0 10,000 11 0 55,400
12 0 10,000 12 0 55,400
13 0 10,000 13 0 55,400
14 0 10,000 14 0 55,400
15 0 10,000 15 0 55,400 45,400
16 0 10,000 16 0 55,400
17 0 10,000 17 0 55,400
18 0 10,000 18 0 55,400
19 0 10,000 19 0 55,400
20 0 10,000 20 0 55,400
21 0 10,000 21 0 55,400
22 0 10,000 22 0 55,400
23 0 10,000 23 0 55,400
24 0 10,000 24 0 55,400
25 0 10,000 25 0 55,400 45,400
26 0 10,000 26 0 55,400 45,400 6000
27 0 10,000 27 0 55,400
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1863 0 10,000 1863 0 55,400
1864 0 10,000 1864 0 55,400
1865 0 10,000 1865 0 55,400
1866 0 10,000 1866 0 55,400
1867 0 10,000 1867 0 55,400
1868 0 10,000 1868 0 55,400
1869 0 10,000 1869 0 55,400
1870 0 10,000 1870 0 55,400
1871 0 10,000 1871 0 55,400
1872 0 10,000 1872 0 55,400
1873 0 10,000 1873 0 55,400
1874 0 10,000 1874 0 55,400
1875 0 10,000 1875 0 55,400
1876 0 10,000 1876 0 55,400
1877 0 10,000 1877 0 55,400
1878 0 10,000 1878 0 55,400
1879 0 10,000 1879 0 55,400
1880 0 10,000 1880 0 55,400
1881 0 10,000 1881 0 55,400
1882 0 10,000 1882 0 55,400
1883 0 10,000 1883 0 55,400
1884 0 10,000 1884 0 55,400
1885 0 10,000 1885 0 55,400
1886 0 10,000 1886 0 55,400
1887 0 10,000 1887 0 55,400
1888 0 10,000 1888 0 55,400
1889 0 10,000 1889 0 55,400
1890 0 10,000 1890 0 55,400
1891 0 10,000 1891 0 55,400
1892 0 10,000 1892 0 55,400
1893 0 10,000 1893 0 55,400
1894 0 10,000 1894 0 55,400
1895 0 10,000 1895 0 55,400
1896 0 10,000 1896 0 55,400
1897 0 10,000 1897 0 55,400
1898 0 10,000 1898 0 55,400
1899 0 10,000 1899 0 55,400
1900 0 10,000 1900 0 55,400
1901 0 10,000 1901 0 55,400
1902 0 10,000 1902 0 55,400
1903 0 10,000 1903 0 55,400
1904 0 10,000 1904 0 55,400
1905 0 10,000 1905 0 55,400
1906 0 10,000 1906 0 55,400
1907 0 10,000 1907 0 55,400
1908 0 10,000 1908 0 55,400
1909 0 10,000 1909 0 55,400
1910 0 10,000 1910 0 55,400
1911 0 10,000 1911 0 55,400
1912 0 10,000 1912 0 55,400
1913 0 10,000 1913 0 55,400
1914 0 10,000 1914 0 55,400
1915 0 10,000 1915 0 55,400
1916 0 10,000 1916 0 55,400
1917 0 10,000 1917 0 55,400
1918 0 10,000 1918 0 55,400
1919 0 10,000 1919 0 55,400
1920 0 10,000 1920 0 55,400
1921 0 10,000 1921 0 55,400
1922 0 10,000 1922 0 55,400
1923 0 10,000 1923 0 55,400
1924 0 10,000 1924 0 55,400
1925 0 10,000 1925 0 55,400
1926 0 10,000 1926 0 55,400
1927 0 10,000 1927 0 55,400
1928 0 10,000 1928 0 55,400
1929 0 10,000 1929 0 55,400
1930 0 10,000 1930 0 55,400
1931 0 10,000 1931 0 55,400
1932 0 10,000 1932 0 55,400
1933 0 10,000 1933 0 55,400
1934 0 10,000 1934 0 55,400
1935 0 10,000 1935 0 55,400
1936 0 10,000 1936 0 55,400
1937 0 10,000 1937 0 55,400
1938 0 10,000 1938 0 55,400
1939 0 10,000 1939 0 55,400
1940 0 10,000 1940 0 55,400
1941 0 10,000 1941 0 55,400
1942 0 10,000 1942 0 55,400
1943 0 10,000 1943 0 55,400
1944 0 10,000 1944 0 55,400
1945 0 10,000 1945 0 55,400
1946 0 10,000 1946 0 55,400
1947 0 10,000 1947 0 55,400
1948 0 10,000 1948 0 55,400
1949 0 10,000 1949 0 55,400
1950 0 10,000 1950 0 55,400
1951 0 10,000 1951 0 55,400
1952 0 10,000 1952 0 55,400
1953 0 10,000 1953 0 55,400
1954 0 10,000 1954 0 55,400
1955 0 10,000 1955 0 55,400
1956 0 10,000 1956 0 55,400
1957 0 10,000 1957 0 55,400
1958 0 10,000 1958 0 55,400
1959 0 10,000 1959 0 55,400
1960 0 10,000 1960 0 55,400
1961 0 10,000 1961 0 55,400
1962 0 10,000 1962 0 55,400
1963 0 10,000 1963 0 55,400
1964 0 10,000 1964 0 55,400
1965 0 10,000 1965 0 55,400
1966 0 10,000 1966 0 55,400
1967 0 10,000 1967 0 55,400
1968 0 10,000 1968 0 55,400
1969 0 10,000 1969 0 55,400
1970 0 10,000 1970 0 55,400
1971 0 10,000 1971 0 55,400
1972 0 10,000 1972 0 55,400
1973 0 10,000 1973 0 55,400
1974 0 10,000 1974 0 55,400
1975 0 10,000 1975 0 55,400
1976 0 10,000 1976 0 55,400
1977 0 10,000 1977 0 55,400
1978 0 10,000 1978 0 55,400
1979 0 10,000 1979 0 55,400
1980 0 10,000 1980 0 55,400
1981 0 10,000 1981 0 55,400
1982 0 10,000 1982 0 55,400
1983 0 10,000 1983 0 55,400
1984 0 10,000 1984 0 55,400
1985 0 10,000 1985 0 55,400
1986 0 10,000 1986 0 55,400
1987 0 10,000 1987 0 55,400
1988 0 10,000 1988 0 55,400
1989 0 10,000 1989 0 55,400
1990 0 10,000 1990 0 55,400
1991 0 10,000 1991 0 55,400
1992 0 10,000 1992 0 55,400
1993 0 10,000 1993 0 55,400
1994 0 10,000 1994 0 55,400
1995 0 10,000 1995 0 55,400
1996 0 10,000 1996 0 55,400
1997 0 10,000 1997 0 55,400
1998 0 10,000 1998 0 55,400
1999 0 10,000 1999 0 55,400
2000 0 10,000 2000 0 55,400
2001 0 10,000 2001 0 55,400
2002 0 10,000 2002 0 55,400
2003 0 10,000 2003 0 55,400
2004 0 10,000 2004 0 55,400
2005 0 10,000 2005 0 55,400
2006 0 10,000 2006 0 55,400
2007 0 10,000 2007 0 55,400
2008 0 10,000 2008 0 55,400
2009 0 10,000 2009 0 55,400
2010 0 10,000 2010 0 55,400
2011 0 10,000 2011 0 55,400
2012 0 10,000 2012 0 55,400
2013 0 10,000 2013 0 55,400
2014 0 10,000 2014 0 55,400
2015 0 10,000 2015 0 55,400
2016 0 10,000 2016 0 55,400
2017 0 10,000 2017 0 55,400
2018 0 10,000 2018 0 55,400
2019 0 10,000 2019 0 55,400
2020 0 10,000 2020 0 55,400
2021 0 10,000 2021 0 55,400
2022 0 10,000 2022 0 55,400
2023 0 10,000 2023 0 55,400
2024 0 10,000 2024 0 55,400
2025 0 10,000 2025 0 55,400
2026 0 10,000 2026 0 55,400
2027 0 10,000 2027 0 55,400
0 203,000 203,000
DATES N° LIBELLES Unitaire Qté Total GT DATES N° LIBELLES Unitaire Qté Total GT
5-Feb 1 0 0 5-Feb 1 N'nam 1,000 2 2,000 2,000 N'nam 1000 2 Limonades 600
2 0 0 2 Eau minérale 0,33 500 2 1,000 3,000 Eau minérale 0,33 500 3 Eau minérale 0,33 500
3 0 0 7-Feb 1 Eau minérale 0,33 500 19 9,500 12,500 Café 500 1 Café 500
1 0 0 2 N'nam 1,000 3 3,000 15,500 Chocolat 500 1 Thé 1000
2 0 0 8-Feb 1 N'nam 1,000 4 4,000 19,500 Lait 450
3 0 0 2 Eau minérale 0,33 500 3 1,500 21,000 Chocolat 1500
1 0 0 9-Feb 1 N'nam 1,000 9 9,000 30,000 Expresso
2 0 0 10-Feb 1 N'nam 1,000 5 5,000 35,000 Bouillie
3 0 0 2 Eau minérale 0,33 500 2 1,000 36,000 Eau minérale 0,33
4 0 0 11-Feb 1 N'nam 1,000 13 13,000 49,000 N'nam
5 0 0 2 Eau minérale 0,33 500 6 3,000 52,000 Heinenken
6 0 0 12-Feb 1 N'nam 1,000 6 6,000 58,000 N'nam
7 0 0 2 Eau minérale 0,33 500 2 1,000 59,000 Yaourt 0,5l
1 0 0 13-Feb 1 N'nam 1,000 6 6,000 6,000 Yaourt 1l
2 0 0 14-Feb 1 N'nam 1,000 4 4,000 10,000 33'
3 0 0 2 Eau minérale 0,33 500 3 1,500 11,500 Bavaria
4 0 0 15-Feb 1 N'nam 1,000 4 4,000 15,500 Coca
5 0 0 2 Eau minérale 0,33 500 4 2,000 17,500 Ananas
1 0 0 16-Feb 1 N'nam 1,000 5 5,000 22,500 Guiness
2 0 0 2 Eau minérale 0,33 500 3 1,500 24,000
3 0 0 17-Feb 1 N'nam 1,000 5 5,000 29,000
4 0 0 2 Eau minérale 0,33 500 2 1,000 30,000
5 0 0 18-Feb 1 N'nam 1,000 3 3,000 33,000
6 0 0 1 Eau minérale 0,33 500 2 1,000 34,000
7 0 0 20-Feb 1 N'nam 1,000 6 6,000 6,000
8 0 0 1 Eau minérale 0,33 500 3 1,500 7,500
1 0 0 21-Feb 1 N'nam 1,000 1 1,000 8,500
2 0 0 2 Eau minérale 0,33 500 1 500 9,000
3 0 0 22-Feb 1 N'nam 1,000 7 7,000 16,000
4 0 0 2 Eau minérale 0,33 500 2 1,000 17,000
5 0 0 23-Feb 1 N'nam 1,000 7 7,000 24,000
6 0 0 24-Feb 1 N'nam 1,000 3 3,000 27,000
7 0 0 2 Eau minérale 0,33 500 1 500 27,500
8 0 0 25-Feb 1 N'nam 1,000 4 4,000 31,500
9 0 0 2 Eau minérale 0,33 500 4 2,000 33,500
10 0 0 26-Feb 1 N'nam 1,000 12 12,000 45,500
11 0 0 27-Feb 1 Eau minérale 0,33 500 2 1,000 1,000
12 0 0 2 N'nam 1,000 2 2,000 3,000
13 0 0 28-Feb 1 N'nam 1,000 14 14,000 17,000 17000
1 0 0 2-Mar 1 N'nam 1,000 3 3,000 20,000
2 0 0 2 Eau minérale 0,33 500 2 1,000 21,000
3 0 0 3-Mar 1 N'nam 1,000 5 5,000 26,000
4 0 0 4-Mar 1 N'nam 1,000 4 4,000 30,000
5 0 0 2 Eau minérale 0,33 500 1 500 30,500
6 0 0 5-Mar 1 N'nam 1,000 3 3,000 33,500 33500
7 0 0 6-Mar 1 N'nam 1,000 1 1,000 1,000
8 0 0 7-Mar 1 N'nam 1,000 1 1,000 2,000
9 0 0 2 Eau minérale 0,33 500 3 1,500 3,500
10 0 0 8-Mar 1 N'nam 1,000 8 8,000 11,500
1 0 0 9-Mar 1 N'nam 1,000 4 4,000 15,500
2 0 0 11-Mar 1 N'nam 1,000 3 3,000 18,500
3 0 0 2 Eau minérale 0,33 500 1 500 19,000 19000
4 0 0 13-Mar 1 N'nam 1,000 3 3,000 3,000
1 0 0 14-Mar 1 N'nam 1,000 9 9,000 12,000
2 0 0 2 0 12,000
3 0 0 3 0 12,000
4 0 0 4 0 12,000
5 0 0 5 0 12,000
6 0 0 6 0 12,000
7 0 0 7 0 12,000
8 0 0 8 0 12,000
9 0 0 9 0 12,000
10 0 0 10 0 12,000
11 0 0 11 0 12,000
12 0 0 12 0 12,000
13 0 0 13 0 12,000
14 0 0 14 0 12,000
15 0 0 15 0 12,000
16 0 0 16 0 12,000 12,000
1 0 0 17 0 12,000
2 0 0 18 0 12,000
3 0 0 19 0 12,000
4 0 0 20 0 12,000
5 0 0 21 0 12,000 12,000
1 0 0 22 0 12,000
2 0 0 23 0 12,000
3 0 0 24 0 12,000
4 0 0 25 0 12,000
5 0 0 26 0 12,000 12,000
1 0 0 27 0 12,000
2 0 0 28 0 12,000
3 0 0 29 0 12,000
4 0 0 30 0 12,000
5 0 0 31 0 12,000
6 0 0 32 0 12,000
7 0 0 33 0 12,000
8 0 0 34 0 12,000
9 0 0 35 0 12,000
10 0 0 36 0 12,000
11 0 0 37 0 12,000 12,000
1 0 0 38 0 12,000
2 0 0 39 0 12,000
3 0 0 40 0 12,000
4 0 0 41 0 12,000
5 0 0 42 0 12,000 12,000
1 0 0 43 0 12,000
2 0 0 44 0 12,000
3 0 0 45 0 12,000
4 0 0 46 0 12,000
5 0 0 47 0 12,000
6 0 0 48 0 12,000
7 0 0 49 0 12,000
8 0 0 50 0 12,000
9 0 0 51 0 12,000 12,000
1 0 0 52 0 12,000
2 0 0 53 0 12,000
3 0 0 54 0 12,000
4 0 0 55 0 12,000
5 0 0 56 0 12,000
6 0 0 57 0 12,000 12,000
1 0 0 58 0 12,000
2 0 0 59 0 12,000
3 0 0 60 0 12,000
4 0 0 61 0 12,000
5 0 0 62 0 12,000 12,000
1 0 0 63 0 12,000
2 0 0 64 0 12,000
3 0 0 65 0 12,000
4 0 0 66 0 12,000
5 0 0 67 0 12,000
6 0 0 68 0 12,000
7 0 0 69 0 12,000
8 0 0 70 0 12,000
9 0 0 71 0 12,000
10 0 0 72 0 12,000
11 0 0 73 0 12,000
12 0 0 74 0 12,000 12,000
1 0 0 75 0 12,000
2 0 0 76 0 12,000
3 0 0 77 0 12,000
4 0 0 78 0 12,000
5 0 0 79 0 12,000 12,000
1 0 0 80 0 12,000
2 0 0 81 0 12,000
3 0 0 82 0 12,000
4 0 0 83 0 12,000
5 0 0 84 0 12,000
6 0 0 85 0 12,000
7 0 0 86 0 12,000
8 0 0 87 0 12,000
9 0 0 88 0 12,000
10 0 0 89 0 12,000
11 0 0 90 0 12,000
12 0 0 91 0 12,000
13 0 0 92 0 12,000 12,000
1 0 0 93 0 12,000
2 0 0 94 0 12,000
3 0 0 95 0 12,000
4 0 0 96 0 12,000
5 0 0 97 0 12,000
6 0 0 98 0 12,000
7 0 0 99 0 12,000
8 0 0 100 0 12,000
9 0 0 101 0 12,000
10 0 0 102 0 12,000 12,000
1 0 0 103 0 12,000
2 0 0 104 0 12,000
3 0 0 105 0 12,000
4 0 0 106 0 12,000
5 0 0 107 0 12,000
6 0 0 108 0 12,000 12,000
1 0 0 109 0 12,000
2 0 0 110 0 12,000
3 0 0 111 0 12,000
4 0 0 112 0 12,000
5 0 0 113 0 12,000
6 0 0 114 0 12,000 12,000
7 0 0 115 0 12,000 12,000
1 0 0 116 0 12,000
2 0 0 117 0 12,000
3 0 0 118 0 12,000
4 0 0 119 0 12,000
5 0 0 120 0 12,000
6 0 0 121 0 12,000 12,000
1 0 0 122 0 12,000
2 0 0 123 0 12,000
3 0 0 124 0 12,000
4 0 0 125 0 12,000
5 0 0 126 0 12,000 12,000
1 0 0 127 0 12,000
2 0 0 128 0 12,000
3 0 0 129 0 12,000
4 0 0 130 0 12,000
5 0 0 131 0 12,000
6 0 0 132 0 12,000
7 0 0 133 0 12,000
8 0 0 134 0 12,000
9 0 0 135 0 12,000 12,000
1 0 0 136 0 12,000
2 0 0 137 0 12,000
3 0 0 138 0 12,000
4 0 0 139 0 12,000
5 0 0 140 0 12,000
6 0 0 141 0 12,000
7 0 0 142 0 12,000
8 0 0 143 0 12,000
9 0 0 144 0 12,000
10 0 0 145 0 12,000 12,000
1 0 0 146 0 12,000
2 0 0 147 0 12,000
3 0 0 148 0 12,000
4 0 0 149 0 12,000
5 0 0 150 0 12,000
6 0 0 151 0 12,000
7 0 0 152 0 12,000 12,000
1 0 0 153 0 12,000
2 0 0 154 0 12,000
3 0 0 155 0 12,000 12,000
1 0 0 156 0 12,000
2 0 0 157 0 12,000
3 0 0 158 0 12,000
4 0 0 159 0 12,000
0 0 160 12,000
5 0 0 161 0 12,000
6 0 0 162 0 12,000 12,000
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0
8 0 0 8 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0
8 0 0 8 0 0
9 0 0 9 0 0 0
10 0 0 1 0 0
11 0 0 2 0 0
12 0 0 3 0 0
13 0 0 4 0 0
14 0 0 5 0 0
15 0 0 6 0 0
16 0 0 7 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0
8 0 0 8 0 0
9 0 0 9 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0
8 0 0 8 0 0 0
1 0 0 1 0 0 0
1 0 0 2 0 0
2 0 0 3 0 0
3 0 0 4 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0
8 0 0 8 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0 0
4 0 0 1 0 0
5 0 0 2 0 0
6 0 0 3 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0 0
4 0 0 1 0 0
5 0 0 2 0 0
6 0 0 3 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0 0
1 0 0 1 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0
8 0 0 8 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0
8 0 0 8 0 0
9 0 0 9 0 0
10 0 0 10 0 0
11 0 0 11 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0
8 0 0 8 0 0
9 0 0 9 0 0
10 0 0 10 0 0
11 0 0 11 0 0
12 0 0 12 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0
8 0 0 8 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0
8 0 0 8 0 0
9 0 0 9 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0
8 0 0 8 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0
8 0 0 8 0 0
9 0 0 9 0 0
10 0 0 10 0 0
11 0 0 11 0 0
12 0 0 12 0 0
13 0 0 13 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0
8 0 0 8 0 0
9 0 0 9 0 0
10 0 0 10 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0
8 0 0 8 0 0
9 0 0 9 0 0
10 0 0 10 0 0 0
1 0 0 1 0 0 0 6000
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0
8 0 0 8 0 0 0 7200
1 0 0 1 0 0
2 0 0 2 0 0 0 3000
1 0 0 1 0 0
2 0 0 2 0 0 0
3 0 0 3 0 0
4 0 0 4 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0
8 0 0 8 0 0
9 0 0 9 0 0
10 0 0 10 0 0
11 0 0 11 0 0
12 0 0 12 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0
8 0 0 8 0 0
9 0 0 9 0 0
10 0 0 10 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0
8 0 0 8 0 0
9 0 0 9 0 0
10 0 0 10 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0
8 0 0 8 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0
7 0 0 7 0 0
8 0 0 8 0 0
9 0 0 9 0 0
10 0 0 10 0 0
11 0 0 11 0 0
12 0 0 12 0 0
13 0 0 13 0 0 0
1 0 0 1 0 0
2 0 0 2 0 0
3 0 0 3 0 0
4 0 0 4 0 0
5 0 0 5 0 0
6 0 0 6 0 0 0
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1447 0 0 1530 0 0
1448 0 0 1531 0 0
1449 0 0 1532 0 0
1450 0 0 1533 0 0
1451 0 0 1534 0 0
1452 0 0 1535 0 0
1453 0 0 1536 0 0
1454 0 0 1537 0 0
1455 0 0 1538 0 0
1456 0 0 1539 0 0
1457 0 0 1540 0 0
1458 0 0 1541 0 0
1459 0 0 1542 0 0
1460 0 0 1543 0 0
1461 0 0 1544 0 0
1462 0 0 1545 0 0
1463 0 0 1546 0 0
1464 0 0 1547 0 0
1465 0 0 1548 0 0
1466 0 0 1549 0 0
1467 0 0 1550 0 0
1468 0 0 1551 0 0
1469 0 0 1552 0 0
1470 0 0 1553 0 0
1471 0 0 1554 0 0
1472 0 0 1555 0 0
1473 0 0 1556 0 0
1474 0 0 1557 0 0
1475 0 0 1558 0 0
1476 0 0 1559 0 0
1477 0 0 1560 0 0
1478 0 0 1561 0 0
1479 0 0 1562 0 0
1480 0 0 1563 0 0
1481 0 0 1564 0 0
1482 0 0 1565 0 0
1483 0 0 1566 0 0
1484 0 0 1567 0 0
1485 0 0 1568 0 0
1486 0 0 1569 0 0
1487 0 0 1570 0 0
0 101,100 101,100
5-Feb 1 Matinal 2,000 1 2,000 2,000 5-Feb 1 Chocolat 500 0 0 0 N'nam 1000 2 Limonades 600
2 0 2,000 2 Eau minérale 0,33 500 0 0 0 Café au lait
3 0 2,000 6-Feb 1 Café 500 1 500 500 Eau minérale 0,33 500 3 Eau minérale 0,33 500
4 0 2,000 2 Thé 500 5 2,500 3,000 Café 500 1 Café 500
5 0 2,000 3 Infusion citron 500 4 2,000 5,000 Chocolat 500 1 Thé 1000
6 0 2,000 7-Feb 1 Café 500 1 500 5,500 Lait 450
7 0 2,000 2 Infusion citron 500 5 2,500 8,000 Chocolat 1500
8 0 2,000 8-Feb 1 Livraison Aéroport 500 30 15,000 23,000 Expresso
9 0 2,000 9-Feb 1 Café 500 2 1,000 24,000 Bouillie
10 0 2,000 2 Infusion citron 500 7 3,500 27,500 Eau minérale 0,33
11 0 2,000 11-Feb 1 Livraison Aéroport 500 30 15,000 42,500 N'nam
12 0 2,000 12-Feb 1 Infusion citron 500 1 500 43,000 Heinenken
1 0 0 15-Feb 1 Café 500 15 7,500 7,500 N'nam
2 0 0 2 Thé 500 15 7,500 15,000 Yaourt 0,5l
1 0 0 17-Feb 1 Chocolat au lait 800 1 800 15,800 Yaourt 1l
18-Feb 1 Sucre stick 1,500 1 1,500 1,500 18-Feb 1 Café 500 1 500 16,300 33'
2 Thé 1,800 1 1,800 3,300 2 Café 500 15 7,500 23,800 Bavaria
3 0 3,300 3 Thé 500 15 7,500 31,300 Coca
21-Feb 1 Café 1,500 4 6,000 6,000 20-Feb 1 Café 500 2 1,000 1,000 Ananas
1 Petites cuillères 400 6 2,400 8,400 21-Feb 1 Café 500 1 500 1,500 Guiness
2 0 8,400 2 Livraison Aéroport 500 30 15,000 16,500 Chocolat au lait
3 0 8,400 22-Feb 1 Infusion citron 500 1 500 17,000
4 0 8,400 23-Feb 1 Thé 500 1 500 17,500
5 0 8,400 24-Feb 1 Café 500 1 500 18,000
6 0 8,400 2 Chocolat 500 1 500 18,500
7 0 8,400 25-Feb 1 Café 500 1 500 19,000
8 0 8,400 2 Café au lait 800 1 800 19,800
1 0 8,400 3 Thé 500 1 500 20,300
2 0 8,400 28-Feb 1 Café 500 1 500 500
3 0 8,400 2-Mar 1 Chocolat 500 1 500 1,000
4 0 8,400 4-Mar 1 Chocolat 500 2 1,000 2,000
5 0 8,400 5-Mar 1 Chocolat 500 2 1,000 3,000
6 0 8,400 6-Mar 1 Café 500 1 500 500
7 0 8,400 8-Mar 1 Café 500 1 500 1,000
8 0 8,400 9-Mar 1 Chocolat 500 1 500 1,500
9 0 8,400 10-Mar 1 Café 500 2 1,000 2,500
10 0 8,400 2 Chocolat 500 1 500 3,000 -5400
11 0 8,400 14-Mar 1 Café 500 1 500 500
12 0 8,400 2 0 500
13 0 8,400 3 0 500
1 0 8,400 4 0 500
2 0 8,400 5 0 500
3 0 8,400 6 0 500
4 0 8,400 7 0 500
5 0 8,400 8 0 500
6 0 8,400 9 0 500
7 0 8,400 10 0 500
8 0 8,400 11 0 500
9 0 8,400 12 0 500
10 0 8,400 13 0 500 -7900
1 0 8,400 14 0 500
2 0 8,400 15 0 500
3 0 8,400 16 0 500
4 0 8,400 17 0 500 -7900
1 0 8,400 18 0 500
2 0 8,400 19 0 500
3 0 8,400 20 0 500
4 0 8,400 21 0 500
5 0 8,400 22 0 500
6 0 8,400 23 0 500
7 0 8,400 24 0 500
8 0 8,400 25 0 500
9 0 8,400 26 0 500
10 0 8,400 27 0 500
11 0 8,400 28 0 500
12 0 8,400 29 0 500
13 0 8,400 30 0 500
14 0 8,400 31 0 500
15 0 8,400 32 0 500
16 0 8,400 33 0 500 -7,900
1 0 8,400 34 0 500
2 0 8,400 35 0 500
3 0 8,400 36 0 500
4 0 8,400 37 0 500
5 0 8,400 38 0 500 -7,900
1 0 8,400 39 0 500
2 0 8,400 40 0 500
3 0 8,400 41 0 500
4 0 8,400 42 0 500
5 0 8,400 43 0 500 -7,900
1 0 8,400 44 0 500
2 0 8,400 45 0 500
3 0 8,400 46 0 500
4 0 8,400 47 0 500
5 0 8,400 48 0 500
6 0 8,400 49 0 500
7 0 8,400 50 0 500
8 0 8,400 51 0 500
9 0 8,400 52 0 500
10 0 8,400 53 0 500
11 0 8,400 54 0 500 -7,900
1 0 8,400 55 0 500
2 0 8,400 56 0 500
3 0 8,400 57 0 500
4 0 8,400 58 0 500
5 0 8,400 59 0 500 -7,900
1 0 8,400 60 0 500
2 0 8,400 61 0 500
3 0 8,400 62 0 500
4 0 8,400 63 0 500
5 0 8,400 64 0 500
6 0 8,400 65 0 500
7 0 8,400 66 0 500
8 0 8,400 67 0 500
9 0 8,400 68 0 500 -7,900
1 0 8,400 69 0 500
2 0 8,400 70 0 500
3 0 8,400 71 0 500
4 0 8,400 72 0 500
5 0 8,400 73 0 500
6 0 8,400 74 0 500 -7,900
1 0 8,400 75 0 500
2 0 8,400 76 0 500
3 0 8,400 77 0 500
4 0 8,400 78 0 500
5 0 8,400 79 0 500 -7,900
1 0 8,400 80 0 500
2 0 8,400 81 0 500
3 0 8,400 82 0 500
4 0 8,400 83 0 500
5 0 8,400 84 0 500
6 0 8,400 85 0 500
7 0 8,400 86 0 500
8 0 8,400 87 0 500
9 0 8,400 88 0 500
10 0 8,400 89 0 500
11 0 8,400 90 0 500
12 0 8,400 91 0 500 -7,900
1 0 8,400 92 0 500
2 0 8,400 93 0 500
3 0 8,400 94 0 500
4 0 8,400 95 0 500
5 0 8,400 96 0 500 -7,900
1 0 8,400 97 0 500
2 0 8,400 98 0 500
3 0 8,400 99 0 500
4 0 8,400 100 0 500
5 0 8,400 101 0 500
6 0 8,400 102 0 500
7 0 8,400 103 0 500
8 0 8,400 104 0 500
9 0 8,400 105 0 500
10 0 8,400 106 0 500
11 0 8,400 107 0 500
12 0 8,400 108 0 500
13 0 8,400 109 0 500 -7,900
1 0 8,400 110 0 500
2 0 8,400 111 0 500
3 0 8,400 112 0 500
4 0 8,400 113 0 500
5 0 8,400 114 0 500
6 0 8,400 115 0 500
7 0 8,400 116 0 500
8 0 8,400 117 0 500
9 0 8,400 118 0 500
10 0 8,400 119 0 500 -7,900
1 0 8,400 120 0 500
2 0 8,400 121 0 500
3 0 8,400 122 0 500
4 0 8,400 123 0 500
5 0 8,400 124 0 500
6 0 8,400 125 0 500 -7,900
1 0 8,400 126 0 500
2 0 8,400 127 0 500
3 0 8,400 128 0 500
4 0 8,400 129 0 500
5 0 8,400 130 0 500
6 0 8,400 131 0 500 -7,900
7 0 8,400 132 0 500 -7,900
1 0 8,400 133 0 500
2 0 8,400 134 0 500
3 0 8,400 135 0 500
4 0 8,400 136 0 500
5 0 8,400 137 0 500
6 0 8,400 138 0 500 -7,900
1 0 8,400 139 0 500
2 0 8,400 140 0 500
3 0 8,400 141 0 500
4 0 8,400 142 0 500
5 0 8,400 143 0 500 -7,900
1 0 8,400 144 0 500
2 0 8,400 145 0 500
3 0 8,400 146 0 500
4 0 8,400 147 0 500
5 0 8,400 148 0 500
6 0 8,400 149 0 500
7 0 8,400 150 0 500
8 0 8,400 151 0 500
9 0 8,400 152 0 500 -7,900
1 0 8,400 153 0 500
2 0 8,400 154 0 500
3 0 8,400 155 0 500
4 0 8,400 156 0 500
5 0 8,400 157 0 500
6 0 8,400 158 0 500
7 0 8,400 159 0 500
8 0 8,400 160 0 500
9 0 8,400 161 0 500
10 0 8,400 162 0 500 -7,900
1 0 8,400 163 0 500
2 0 8,400 164 0 500
3 0 8,400 165 0 500
4 0 8,400 166 0 500
5 0 8,400 167 0 500
6 0 8,400 168 0 500
7 0 8,400 169 0 500 -7,900
1 0 8,400 170 0 500
2 0 8,400 171 0 500
3 0 8,400 172 0 500 -7,900
1 0 8,400 173 0 500
2 0 8,400 174 0 500
3 0 8,400 175 0 500
4 0 8,400 176 0 500
0 8,400 177 500
5 0 8,400 178 0 500
6 0 8,400 179 0 500 -7,900
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0
4 0 8,400 4 0 0
5 0 8,400 5 0 0
6 0 8,400 6 0 0
7 0 8,400 7 0 0
8 0 8,400 8 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0
4 0 8,400 4 0 0
5 0 8,400 5 0 0
6 0 8,400 6 0 0
7 0 8,400 7 0 0
8 0 8,400 8 0 0
9 0 8,400 9 0 0 -8,400
10 0 8,400 1 0 0
11 0 8,400 2 0 0
12 0 8,400 3 0 0
13 0 8,400 4 0 0
14 0 8,400 5 0 0
15 0 8,400 6 0 0
16 0 8,400 7 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0
4 0 8,400 4 0 0
5 0 8,400 5 0 0
6 0 8,400 6 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0
4 0 8,400 4 0 0
5 0 8,400 5 0 0
6 0 8,400 6 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0
4 0 8,400 4 0 0
5 0 8,400 5 0 0
6 0 8,400 6 0 0
7 0 8,400 7 0 0
8 0 8,400 8 0 0
9 0 8,400 9 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0
4 0 8,400 4 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0
4 0 8,400 4 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0
4 0 8,400 4 0 0
5 0 8,400 5 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0
4 0 8,400 4 0 0
5 0 8,400 5 0 0
6 0 8,400 6 0 0
7 0 8,400 7 0 0
8 0 8,400 8 0 0 -8,400
1 0 8,400 1 0 0 -8,400
1 0 8,400 2 0 0
2 0 8,400 3 0 0
3 0 8,400 4 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0
4 0 8,400 4 0 0
5 0 8,400 5 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0
4 0 8,400 4 0 0
5 0 8,400 5 0 0
6 0 8,400 6 0 0
7 0 8,400 7 0 0
8 0 8,400 8 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0 -8,400
4 0 8,400 1 0 0
5 0 8,400 2 0 0
6 0 8,400 3 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0
4 0 8,400 4 0 0
5 0 8,400 5 0 0
6 0 8,400 6 0 0
7 0 8,400 7 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0 -8,400
4 0 8,400 1 0 0
5 0 8,400 2 0 0
6 0 8,400 3 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0
4 0 8,400 4 0 0
5 0 8,400 5 0 0 -8,400
1 0 8,400 1 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0
4 0 8,400 4 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0
4 0 8,400 4 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0
4 0 8,400 4 0 0
5 0 8,400 5 0 0
6 0 8,400 6 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0
4 0 8,400 4 0 0
5 0 8,400 5 0 0
6 0 8,400 6 0 0
7 0 8,400 7 0 0
8 0 8,400 8 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0 -8,400
1 0 8,400 1 0 0
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3 0 8,400 3 0 0
4 0 8,400 4 0 0
5 0 8,400 5 0 0
6 0 8,400 6 0 0
7 0 8,400 7 0 0
8 0 8,400 8 0 0
9 0 8,400 9 0 0
10 0 8,400 10 0 0
11 0 8,400 11 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0
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5 0 8,400 5 0 0 -8,400
1 0 8,400 1 0 0
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3 0 8,400 3 0 0 -8,400
1 0 8,400 1 0 0
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5 0 8,400 5 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
3 0 8,400 3 0 0
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5 0 8,400 5 0 0 -8,400
1 0 8,400 1 0 0
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1 0 8,400 1 0 0
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1 0 8,400 1 0 0
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1 0 8,400 1 0 0
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1 0 8,400 1 0 0
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1 0 8,400 1 0 0
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1 0 8,400 1 0 0
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1 0 8,400 1 0 0
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1 0 8,400 1 0 0
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1 0 8,400 1 0 0
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1 0 8,400 1 0 0
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1 0 8,400 1 0 0
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1 0 8,400 1 0 0
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10 0 8,400 10 0 0 -8,400
1 0 8,400 1 0 0
2 0 8,400 2 0 0
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10 0 8,400 10 0 0 -8,400
1 0 8,400 1 0 0 -8,400 6000
1 0 8,400 1 0 0
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8 0 8,400 8 0 0 -8,400 7200
1 0 8,400 1 0 0
2 0 8,400 2 0 0 -8,400 3000
1 0 8,400 1 0 0
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1 0 8,400 1 0 0
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1 0 8,400 1 0 0
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1327 0 8,400 1410 0 0
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1329 0 8,400 1412 0 0
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1340 0 8,400 1423 0 0
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1366 0 8,400 1449 0 0
1367 0 8,400 1450 0 0
1368 0 8,400 1451 0 0
1369 0 8,400 1452 0 0
1370 0 8,400 1453 0 0
1371 0 8,400 1454 0 0
1372 0 8,400 1455 0 0
1373 0 8,400 1456 0 0
1374 0 8,400 1457 0 0
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1463 0 8,400 1546 0 0
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1466 0 8,400 1549 0 0
1467 0 8,400 1550 0 0
1468 0 8,400 1551 0 0
1469 0 8,400 1552 0 0
1470 0 8,400 1553 0 0
1471 0 8,400 1554 0 0
1472 0 8,400 1555 0 0
1473 0 8,400 1556 0 0
1474 0 8,400 1557 0 0
1475 0 8,400 1558 0 0
1476 0 8,400 1559 0 0
1477 0 8,400 1560 0 0
1478 0 8,400 1561 0 0
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1481 0 8,400 1564 0 0
1482 0 8,400 1565 0 0
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1486 0 8,400 1569 0 0
1487 0 8,400 1570 0 0
2,088,810 2,088,810 3,210,400
1 Viande 3,000 4 12,000 12,000 1 Sandwichs omelette 1,000 1 1,000 1,000 Sandwich viande 1000
2 Poulet 0 12,000 2 Sandwichs extra poulet 1,700 1 1,700 2,700 Sandwich poulet 1300
3 Tomate 500 1 500 12,500 3 Sandwichs thon 1,000 1 1,000 3,700 Sandwich jambon 800
4 Oignons 500 1 500 13,000 4 Sandwichs roulé 1,500 2 3,000 6,700 Sandwich thon 2800
5 Mouchoirs 650 2 1,300 14,300 5 Sandwichs poulet 1,300 14 18,200 24,900 Sandwich roulé 1200
6 Huile friture 1,500 2 2,250 16,550 6 Sandwichs viande 1,000 22 22,000 46,900 Sandwich omelette 600
7 Laitue 500 1 500 17,050 7 Pack poulet 1,900 1 1,900 48,800 Sandwich extra viande 1400
8 Basilic 100 1 100 17,150 8 Pack Roulé 1,500 1 1,500 50,300 Sandwich extra poulet 400
9 Jambon 1,000 2 2,000 19,150 9 Salade Poulet 2,500 1 2,500 52,800 Sandwich extra thon 200
10 Allumettes 300 1 300 19,450 10 Pack viande 1,000 11 11,000 63,800 All american 2000
11 Maïs doux 750 3 2,250 21,700 11 Pack poulet 1,300 9 11,700 75,500 Pack poulet 2200
1-Feb 12 Thon 1,300 4 5,200 26,900 1-Feb 12 0 75,500 Pack viande 1900
13 Avocat 1,000 1 1,000 27,900 13 0 75,500 Pack thon 3400
14 Pains 60 50 3,000 30,900 14 0 75,500 Pack jambon 1700
15 Transport 1,000 1 1,000 31,900 15 0 75,500 Pack Roulé 500
16 Carburant 5,000 1 5,000 36,900 16 0 75,500 Pack maxi viande 1500
17 Electricien 3,000 1 3,000 39,900 17 0 75,500 Pack maxi poulet 2500
18 Gaz+taxi 7,000 1 7,000 46,900 18 0 75,500 Pack max jambon 800
19 Pains 60 50 3,000 49,900 19 0 75,500 Pack maxi Roulé 2400
20 Transport 500 1 500 50,400 20 0 75,500 All american pack 2100
21 Fromage 1,000 4 4,000 54,400 21 0 75,500 Salade Poulet 3000
22 Gobelets café 53 50 2,650 57,050 22 0 75,500 Salade viande 1800
23 0 57,050 23 0 75,500 18,450 Salade Orientale 1250
1 Viande 3,000 3 7,500 7,500 1 Sandwichs viande 1,000 14 14,000 14,000 Portion de frites 450
2 Poulet 6,000 3 15,000 22,500 2 Sandwichs poulet 1,300 15 19,500 33,500 Supplément 4000
3 Tomate 1,000 1 1,000 23,500 3 Sandwichs thon 1,000 1 1,000 34,500 Emballages 4600
4 Viande h 3,000 1 3,000 26,500 4 Sandwich jambon 1,000 3 3,000 37,500 Sandwiches Aéroport
5 Ketchup 1,800 1 1,800 28,300 5 Sandwichs roulé 1,500 1 1,500 39,000 Salade au bacon
6 Pains 65 30 1,950 30,250 6 Pack viande 1,000 9 9,000 48,000 Livraison Aéroport
2-Feb 7 Maïs doux 875 1 875 31,125 2-Feb 7 Pack poulet 1,300 8 10,400 58,400 Menu Lylie F1
8 Thon 1,300 1 1,300 32,425 8 Pack Roulé 1,500 3 4,500 62,900 Salade de fruits
9 Curry 1,000 1 1,000 33,425 9 Salade Poulet 2,500 1 2,500 65,400
10 Transport 0 33,425 10 Salade Orientale 3,000 1 3,000 68,400
11 0 33,425 11 0 68,400
12 0 33,425 12 0 68,400
13 0 33,425 13 0 68,400 34,975
1 Viande 3,000 5 13,500 13,500 1 Sandwichs viande 1,000 19 19,000 19,000
2 Poulet 6,000 5 30,000 43,500 2 Sandwichs poulet 1,300 18 23,400 42,400
3 Pains 60 50 3,000 46,500 3 Sandwichs roulé 1,500 1 1,500 43,900
4 Laitue 500 1 500 47,000 4 Sandwichs extra poulet 1,800 1 1,800 45,700
5 Mayonnaise 10,000 1 10,000 57,000 5 Pack Roulé 2,400 2 4,800 50,500
3-Feb 6 Olives noires 1,000 1 1,000 58,000 3-Feb 6 Pack poulet 2,200 4 8,800 59,300
7 Transport 1,000 1 1,000 59,000 7 Pack viande 1,900 7 13,300 72,600
8 Maïs doux 925 2 1,850 60,850 8 Salade Poulet 2,500 2 5,000 77,600
9 Thon 1,300 1 1,300 62,150 9 0 77,600
10 Olives noires 800 1 800 62,950 10 0 77,600
1 0 62,950 11 0 77,600 14,650
1 Tomate 1,000 1 1,000 1,000 1 Sandwichs viande 0 0
2 Oignons 1,000 1 1,000 2,000 2 Sandwichs poulet 0 0
3 Avocat 1,000 1 1,000 3,000 3 Sandwichs extra poulet 0 0
4 Mouchoirs 650 3 1,950 4,950 4 Sandwichs roulé 0 0
5 Laitue 500 1 500 5,450 5 Pack jambon 0 0
6 Piment 1,000 2 2,000 7,450 6 Pack viande 0 0
4-Feb 7 Pains 50 115 5,750 13,200 4-Feb 7 Pack poulet 0 0
8 Hachée 3,000 1 3,000 16,200 8 Pack poulet 0 0
9 Huile friture 1,000 1 1,000 17,200 9 Pack poulet 0 0
10 Mayor 1,600 1 1,600 18,800 10 0 0
11 Transport 1,000 1 1,000 19,800 11 0 0
12 0 19,800 12 0 0
13 0 19,800 13 0 0 -19,800
5-Feb 1 Poulet 6,000 21 126,000 126,000 5-Feb 1 Sandwichs viande 1,000 6 0 Remise des comptes à zéro pour meilleur suivi
2 Viande 3,000 21 63,000 189,000 2 Sandwichs poulet 1,300 2 0 Achats hebdo
3 Hachée 3,000 7 21,350 210,350 3 Pack max jambon 1,200 2 0
4 Ketchup 1,000 9 9,000 219,350 4 Pack maxi poulet 1,900 1 0
5 Maïs doux 875 10 8,750 228,100 5 Pack maxi viande 1,200 1 0
6 Thon 1,300 10 13,000 241,100 6 Pack poulet 1,900 4 0
7 Fromage 1,500 40 60,000 301,100 7 Pack viande 1,000 6 0
8 Piment 1,170 5 5,850 306,950 8 Pack Roulé 1,500 2 0
9 Tomate 1,000 4 4,000 310,950 6-Feb 1 All american pack 2,500 1 2,500 2,500
10 Oignons 1,000 4 4,000 314,950 2 Sandwichs viande 1,000 14 14,000 16,500
11 Laitue 500 6 3,000 317,950 3 Sandwichs poulet 1,300 9 11,700 28,200
12 Curry 1,000 6 6,000 323,950 4 Sandwich jambon 1,000 2 2,000 30,200
13 Pains 60 1,000 60,000 383,950 5 Pack thon 1,000 2 2,000 32,200
14 Moutarde 4,500 2 9,000 392,950 6 Pack viande 1,000 4 4,000 36,200
15 Huile friture 1,500 3 4,500 397,450 7 Pack poulet 1,300 2 2,600 38,800
16 Mayor 1,600 7 11,200 408,650 8 Pack jambon 1,000 1 1,000 39,800
17 Mayonnaise 10,000 5 50,000 458,650 9 Salade Poulet 2,500 1 39,800
18 Transport 2,000 1 2,000 460,650 7-Feb 1 Sandwichs poulet 1,300 20 26,000 65,800
19 Pains 60 700 5,000 465,650 2 Sandwichs viande 1,000 43 43,000 108,800
20 Pains aéroport du 0802 50 105 5,250 470,900 3 Sandwichs thon 1,000 2 2,000 110,800
21 Bouteilles 100 48 4,800 475,700 4 Sandwichs roulé 1,500 3 4,500 115,300
22 Avocat 1,000 3 3,000 478,700 5 Pack Roulé 1,500 4 6,000 121,300
23 Olives noires 1,500 1 1,500 480,200 6 Pack jambon 1,000 1 1,000 122,300
24 Petits pois 1,500 1 1,500 481,700 7 Pack poulet 1,300 3 3,900 126,200
25 Plastique 1,800 1 1,800 483,500 8 Pack viande 1,000 7 7,000 133,200
26 Bacon 2,000 1 2,000 485,500 9 Sandwichs extra poulet 1,700 2 3,400 136,600
27 Saucisses 2,500 2 5,000 490,500 10 Sandwichs extra viande 1,500 1 1,500 138,100
28 Lardons 3,500 1 3,500 494,000 8-Feb 1 Sandwichs poulet 1,300 9 11,700 149,800
29 Œufs 2,300 1 2,300 496,300 2 Pack maxi poulet 1,700 1 1,700 151,500
30 Carburant 5,000 1 5,000 501,300 3 Sandwichs viande 1,000 20 20,000 171,500
8-Feb 1 Petites cuillères 30 50 1,500 502,800 4 Pack viande 1,000 8 8,000 179,500
2 Impression 500 2 1,000 503,800 5 Sandwichs thon 1,000 2 2,000 181,500 198150 ELOH
3 Chaufferu aéroport 5,000 1 5,000 508,800 6 Pack poulet 1,300 4 5,200 186,700
4 0 508,800 7 Sandwichs roulé 1,500 4 6,000 192,700
5 0 508,800 8 Pack Roulé 1,500 3 4,500 197,200
6 0 508,800 9 Livraison Aéroport 1,000 100 100,000 297,200
9-Feb 1 Carburant groupe 7,500 1 7,500 516,300 9-Feb 1 Sandwichs viande 1,000 16 16,000 313,200
2 0 516,300 2 Sandwichs poulet 1,300 9 11,700 324,900
3 0 516,300 3 Sandwichs roulé 1,500 7 10,500 335,400
4 0 516,300 4 Sandwichs thon 1,000 2 2,000 337,400
5 0 516,300 5 Sandwichs extra poulet 2,000 3 6,000 343,400
6 0 516,300 6 Sandwichs omelette 1,500 1 1,500 344,900
7 0 516,300 7 Pack poulet 1,300 8 10,400 355,300
8 0 516,300 8 Pack Roulé 1,500 2 3,000 358,300
9 0 516,300 9 Salade Poulet 2,500 3 7,500 365,800
10 0 516,300 10 Pack viande 1,000 10 10,000 375,800
11 0 516,300 11 Salade Poulet 2,000 1 2,000 377,800
12 0 516,300 10-Feb 1 All american pack 2,500 2 5,000 382,800
13 0 516,300 2 Sandwichs roulé 1,500 4 6,000 388,800
14 0 516,300 3 Sandwichs thon 1,000 1 1,000 389,800
15 0 516,300 4 Sandwich jambon 1,000 2 2,000 391,800
16 0 516,300 5 Sandwichs viande 1,000 30 30,000 421,800
19 0 516,300 8 Pack viande 1,000 9 9,000 456,600
20 0 516,300 9 Pack poulet 1,300 4 5,200 461,800
21 0 516,300 10 Salade Poulet 2,500 6 15,000 476,800
22 0 516,300 11 Salade au bacon 4,000 1 4,000 480,800
23 0 516,300 12 Pack jambon 1,000 3 3,000 483,800
24 0 516,300 13 Pack jambon 1,000 3 3,000 486,800
11-Feb 1 Thon 1,300 10 13,000 529,300 11-Feb 1 Sandwich poulet 1,300 14 18,200 505,000
2 Maïs doux 875 10 8,750 538,050 2 Sandwich jambon 1,000 1 1,000 506,000
3 Fromage 1,500 30 45,000 583,050 3 Pack poulet 1,300 5 6,500 512,500
4 0 583,050 4 Pack viande 1,000 17 17,000 529,500
5 0 583,050 5 Pack Roulé 1,500 3 4,500 534,000
6 0 583,050 6 Sandwich roulé 1,500 2 3,000 537,000
7 0 583,050 7 Sandwich viande 1,000 8 8,000 545,000
12-Feb 1 Chauffeur 5,000 1 5,000 588,050 8 Livraison Aéroport 1,000 8 8,000 553,000
2 0 588,050 12-Feb 1 Pack poulet 1,300 6 7,800 560,800
3 0 588,050 2 Sandwich viande 1,000 17 17,000 577,800
4 0 588,050 3 Sandwich roulé 1,500 1 1,500 579,300
5 0 588,050 4 Pack Roulé 1,500 1 1,500 580,800
6 0 588,050 5 Pack viande 1,000 6 6,000 586,800
7 0 588,050 6 Pack poulet 1,300 11 14,300 601,100
13-Feb 1 Poulet 6,000 21 126,000 126,000 13-Feb 1 Sandwich viande 1,000 20 20,000 20,000
2 Viande 3,000 11 33,000 159,000 2 Sandwich poulet 1,300 19 24,700 44,700
3 Hachée 3,000 7 21,000 180,000 3 Sandwich roulé 1,500 1 1,500 46,200
4 Fromage 1,500 40 60,000 240,000 4 Sandwich omelette 1,500 1 1,500 47,700
5 Maïs doux 875 10 8,750 248,750 5 Pack viande 1,000 6 6,000 53,700
6 Thon 1,300 10 13,000 261,750 6 Pack poulet 1,300 2 2,600 56,300
7 Mayonnaise 10,000 3 30,000 291,750 7 Salade Poulet 2,500 1 2,500 58,800
8 Huile Mayor 1,920 5 9,600 301,350 14-Feb 1 Sandwich viande 1,000 18 18,000 76,800
9 Huile friture 1,250 3 3,750 305,100 2 Sandwich poulet 1,300 12 15,600 92,400
10 Ketchup 1,800 2 3,600 308,700 3 Sandwich roulé 1,500 4 6,000 98,400
11 Piment 1,200 5 6,000 314,700 4 Pack Roulé 1,500 1 1,500 99,900
12 Curry 6,000 1 6,000 320,700 5 Pack poulet 1,300 10 13,000 112,900
13 Olives noires 1,500 1 1,500 322,200 6 Pack viande 1,000 12 12,000 124,900
14 Petits pois 1,500 1 1,500 323,700 7 Sandwich thon 1,000 4 4,000 128,900
15 Pains 60 700 42,000 365,700 8 Salade Poulet 2,500 1 2,500 131,400
14-Feb 1 Carburant Aéroport 5,000 1 5,000 370,700 9 Menu Lylie F1 1,800 1 1,800 133,200
2 Impression 500 1 500 371,200 10 Livraison Aéroport 1,000 100 100,000 233,200
15-Feb 1 Gaz+taxi 7,000 1 7,000 378,200 15-Feb 1 Pack viande 1,000 13 13,000 246,200
2 Tomate 1,000 7 378,200 2 Sandwich poulet 1,300 13 16,900 263,100
3 Oignons 1,000 7 378,200 3 Sandwich viande 1,000 19 19,000 282,100
4 Laitue 500 7 378,200 4 Sandwich jambon 1,000 2 2,000 284,100
5 Avocat 500 7 378,200 5 Pack jambon 1,000 2 2,000 286,100
6 Poivre blanc 5,000 1 378,200 6 Sandwich roulé 1,500 1 1,500 287,600
7 Vinaigre 415 6 378,200 7 Pack Roulé 1,500 3 4,500 292,100
8 0 378,200 8 Pack poulet 1,300 3 3,900 296,000
9 0 378,200 9 Sandwich thon 1,000 1 1,000 297,000
10 0 378,200 10 Sandwich omelette 1,300 1 1,300 298,300
11 0 378,200 16-Feb 1 Sandwich poulet 1,300 8 10,400 308,700
12 0 378,200 2 Sandwich viande 1,000 16 16,000 324,700
13 0 378,200 3 Sandwich thon 1,000 2 2,000 326,700
14 0 378,200 4 Sandwich roulé 1,500 2 3,000 329,700
15 0 378,200 5 Sandwich jambon 1,000 1 1,000 330,700
16 0 378,200 6 Pack jambon 1,000 2 2,000 332,700
17 0 378,200 7 Pack Roulé 1,500 3 4,500 337,200
18 0 378,200 8 Pack viande 1,000 18 18,000 355,200
19 0 378,200 9 Pack poulet 1,300 15 19,500 374,700
20 0 378,200 10 Salade Poulet 2,500 1 2,500 377,200
21 0 378,200 11 Sandwich poulet 500 1 500 377,700
22 0 378,200 12 Salade de fruits 600 1 600 378,300
17-Feb 1 Fromage 1,500 10 15,000 393,200 17-Feb 1 Sandwich jambon 1,000 6 6,000 384,300
2 0 393,200 2 Sandwich viande 1,000 26 26,000 410,300
3 0 393,200 3 Sandwich poulet 1,300 23 29,900 440,200
4 0 393,200 4 Sandwich roulé 1,500 5 7,500 447,700
5 0 393,200 5 Pack jambon 1,000 1 1,000 448,700
6 0 393,200 6 Pack Roulé 1,500 1 1,500 450,200
7 0 393,200 7 Pack viande 1,000 14 14,000 464,200
8 0 393,200 8 Pack poulet 1,300 2 2,600 466,800
9 0 393,200 9 Sandwich extra poulet 1,800 1 1,800 468,600
10 0 393,200 10 Salade Poulet 2,500 3 7,500 476,100
18-Feb 1 Fromage 1,500 10 15,000 408,200 18-Feb 1 Sandwich viande 1,000 11 11,000 487,100
2 Mouchoirs 650 18 11,700 419,900 2 Sandwich jambon 1,000 3 3,000 490,100
3 Carburant 5,000 1 5,000 424,900 3 Pack viande 1,000 13 13,000 503,100
4 Chauffeur 5,000 1 5,000 429,900 4 Sandwich thon 1,000 1 1,000 504,100
5 0 429,900 5 Pack Roulé 1,500 5 7,500 511,600
6 0 429,900 6 Pack jambon 1,000 3 3,000 514,600
7 0 429,900 7 Pack poulet 1,300 7 9,100 523,700
8 0 429,900 8 Sandwich poulet 1,300 5 6,500 530,200
10 0 429,900 19-Feb 1 Sandwich viande 1,000 4 4,000 634,200
11 0 429,900 2 Sandwich poulet 1,300 3 3,900 638,100
12 0 429,900 3 Pack viande 1,000 14 14,000 652,100
13 0 429,900 4 Pack poulet 1,300 5 6,500 658,600
14 0 429,900 5 Pack Roulé 1,500 2 3,000 661,600
15 0 429,900 6 Sandwich jambon 1,000 1 1,000 662,600
16 0 429,900 7 Pack jambon 1,000 3 3,000 665,600 Pains aéroport 50 110
17 0 429,900 8 Salade Poulet 2,500 2 5,000 670,600 240,700
2 Viande 3,000 21 63,000 159,000 2 Sandwich poulet 1,300 11 14,300 31,300
3 Jambon 6,000 1 6,000 165,000 3 Sandwich jambon 1,000 3 3,000 34,300
4 Thon 1,300 10 13,000 178,000 4 All american 2,500 1 2,500 36,800
5 Maïs doux 875 10 8,750 186,750 5 Sandwich extra poulet 1,800 2 3,600 40,400
6 Huile friture 1,500 3 4,500 191,250 6 Sandwich extra viande 1,800 1 1,800 42,200
7 Ketchup 1,200 3 3,600 194,850 7 Sandwich omelette 1,700 1 1,700 43,900
8 Poivre blanc 5,000 1 5,000 199,850 8 Pack viande 1,000 8 8,000 51,900
9 Huile Mayor 1,600 2 3,200 203,050 9 Pack poulet 1,300 3 3,900 55,800
10 Fromage 1,500 36 54,000 257,050 10 Pack jambon 1,000 3 3,000 58,800
11 Tomate 1,000 7 7,000 264,050 21-Feb 1 Sandwich viande 1,000 17 17,000 75,800
12 Oignons 1,000 7 7,000 271,050 2 Sandwich poulet 1,300 3 3,900 79,700
13 Laitue 500 7 3,500 274,550 3 Sandwich jambon 1,000 4 4,000 83,700
14 Avocat 1,000 7 7,000 281,550 4 Sandwich roulé 1,500 1 1,500 85,200
15 Pains 60 50 3,000 284,550 5 Sandwich thon 1,000 1 1,000 86,200
16 Transport 1,000 2 2,000 286,550 6 Salade Poulet 2,500 1 2,500 88,700
17 5,500 292,050 7 Sandwich omelette 1,500 1 1,500 90,200
21-Feb 1 Carburant 5,000 1 5,000 297,050 8 Pack viande 1,000 12 12,000 102,200
2 Impression 500 1 500 297,550 9 Pack poulet 1,300 7 9,100 111,300
4 0 297,550 22-Feb 1 Pack Roulé 1,500 1 1,500 222,800
5 0 297,550 2 Pack jambon 1,000 1 1,000 223,800
6 0 297,550 3 Pack viande 1,000 5 5,000 228,800
7 0 297,550 4 Pack poulet 1,300 4 5,200 234,000
8 0 297,550 5 Sandwich roulé 1,500 4 6,000 240,000
9 0 297,550 6 Sandwich jambon 1,000 4 4,000 244,000
10 0 297,550 7 Sandwich poulet 1,300 13 16,900 260,900
22-Feb 1 Dépannage clim 5,000 1 5,000 302,550 8 Sandwich extra poulet 1,500 1 1,500 262,400
2 Canal Sat 5,000 1 5,000 307,550 9 Sandwich viande 1,000 18 18,000 280,400
3 Pains 60 50 3,000 310,550 23-Feb 1 Sandwich poulet 1,300 4 5,200 285,600
4 Taxi 150 2 300 310,850 2 Sandwich roulé 1,500 1 1,500 287,100
5 0 310,850 3 Sandwich viande 1,000 12 12,000 299,100
23-Feb 1 Pains 60 50 3,000 313,850 4 Sandwich jambon 1,000 4 4,000 303,100
2 Taxi 250 2 500 314,350 5 Sandwich omelette 1,500 1 1,900 305,000
3 0 314,350 6 Pack Roulé 1,500 1 1,500 306,500
4 0 314,350 7 Pack jambon 1,000 4 4,000 310,500
5 0 314,350 8 Pack viande 1,000 17 17,000 327,500
6 0 314,350 9 Pack poulet 1,300 10 13,000 340,500
7 0 314,350 10 Salade Poulet 2,500 3 7,500 348,000
24-Feb 1 Pains aéroport du 2502 50 95 4,750 319,100 24-Feb 1 Pack Roulé 1,500 3 4,500 352,500
2 Pains aéroport du 2102 50 110 5,500 324,600 2 Pack jambon 1,000 3 3,000 355,500
3 Taxi 250 2 500 325,100 3 Pack viande 1,000 10 10,000 365,500
4 Pains 60 100 6,000 331,100 4 Pack maxi poulet 1,500 1 1,500 367,000
5 0 331,100 5 Pack poulet 1,300 4 5,200 372,200
6 0 331,100 6 Sandwich jambon 1,000 5 5,000 377,200
7 0 331,100 7 Sandwich poulet 1,300 7 9,100 386,300
8 0 331,100 8 Sandwich viande 1,000 30 30,000 416,300
25-Feb 1 Carburant 5,000 1 5,000 336,100 25-Feb 1 Sandwich viande 1,000 16 16,000 432,300
2 Chauffeur 5,000 1 5,000 341,100 2 Sandwich poulet 1,300 13 16,900 449,200
3 Fromage 1,500 24 36,000 377,100 3 Sandwich roulé 1,500 2 3,000 452,200
4 0 377,100 4 Sandwich jambon 1,000 1 1,000 453,200
5 0 377,100 5 Pack Roulé 1,500 4 6,000 459,200
6 0 377,100 6 Pack jambon 1,000 2 2,000 461,200
7 0 377,100 7 Pack viande 1,000 6 6,000 467,200
8 0 377,100 8 Pack poulet 1,300 10 13,000 480,200
26-Feb 1 Petit pois 700 1 700 377,800 26-Feb 1 Sandwich poulet 1,300 9 11,700 586,900
2 Laitue 500 1 500 378,300 2 Sandwich roulé 1,500 4 6,000 592,900
3 Avocat 1,000 1 1,000 379,300 3 Sandwich viande 1,000 10 10,000 602,900
4 Pains 60 100 6,000 385,300 4 Pack viande 1,000 6 6,000 608,900
5 Taxi 250 2 500 385,800 5 Sandwich extra viande 1,500 1 1,500 610,400
6 0 385,800 6 Sandwich extra poulet 1,500 1 1,500 611,900
7 0 385,800 7 Salade Poulet 2,000 10 20,000 631,900
8 0 385,800 8 Pack poulet 1,300 12 15,600 647,500 261,700
2 Jambon 6,000 1 6,000 120,000 2 Pack viande 1,000 3 3,000 22,000
3 Maïs doux 850 8 6,800 126,800 3 Sandwich poulet 1,300 10 13,000 35,000
4 Thon 1,300 7 9,100 135,900 4 Pack poulet 1,300 6 7,800 42,800
5 Huile friture 2,250 3 6,750 142,650 5 Sandwich jambon 1,000 2 2,000 44,800
6 Ketchup 1,800 3 5,400 148,050 6 Pack jambon 1,900 4 7,600 52,400
7 Tomate 1,000 7 7,000 155,050 7 Sandwich roulé 1,500 1 1,500 53,900
8 Oignons 1,000 7 7,000 162,050 8 Salade Poulet 2,500 1 2,500 56,400
1 Laitue 500 7 3,500 165,550 28-Feb 1 Sandwich poulet 1,300 26 33,800 90,200
2 Avocat 1,000 7 7,000 172,550 2 Sandwich extra poulet 1,500 2 3,000 93,200
3 Pommes 10,000 1 10,000 182,550 3 Sandwich viande 1,000 32 32,000 125,200
4 Taxi 1,000 2 2,000 184,550 4 Sandwich jambon 1,000 9 9,000 134,200
5 Mayonnaise 10,000 3 30,000 214,550 5 Sandwich thon 1,000 1 1,000 135,200
6 Curry 6,000 1 6,000 220,550 6 Sandwich roulé 1,500 4 6,000 141,200
7 Gaz 7,000 1 7,000 227,550 7 Pack jambon 1,000 5 5,000 146,200
28-Feb 1 Pains 60 100 6,000 6,000 8 Pack viande 1,000 8 8,000 154,200
2 Transport aéroport 10,000 2 20,000 26,000 9 Pack poulet 1,300 3 3,900 158,100
3 Piments 1,150 5 5,750 31,750 10 Livraison Aéroport 115 0 158,100
4 Impression 1,000 1 1,000 32,750 2-Mar 1 Sandwich viande 1,000 18 18,000 176,100
2-Mar 1 Pains 60 50 3,000 35,750 2 Sandwich roulé 1,500 1 1,500 177,600
2 Taxi 250 2 500 36,250 3 Sandwich poulet 1,300 6 7,800 185,400
3 Bloc note 500 1 500 36,750 4 Sandwich jambon 1,000 3 3,000 188,400
4 Registre 1,500 1 1,500 38,250 5 Sandwich thon 1,000 1 1,000 189,400
5 Verres 3,000 2 6,000 44,250 6 Pack jambon 1,000 2 2,000 191,400
6 Gel désinfectant 925 5 4,625 48,875 7 Pack Roulé 1,500 1 1,500 192,900
7 Mouchoirs 650 18 11,700 60,575 8 Pack thon 1,000 1 1,000 193,900
8 Pipette 1,550 5 7,750 68,325 9 Pack poulet 1,300 11 14,300 208,200
9 Vinaigre 375 4 1,500 69,825 10 Pack viande 1,000 10 10,000 218,200
10 Moutarde 6,500 1 6,500 76,325 3-Feb 1 Sandwich extra viande 1,200 1 1,200 219,400
11 Brosse WC 1,000 1 1,000 77,325 2 Sandwich extra poulet 1,500 1 1,500 220,900
12 Sac de sel 2,500 1 2,500 79,825 3 Sandwich viande 1,000 27 27,000 247,900
13 Javel 1,000 1 1,000 80,825 4 Sandwich poulet 1,300 13 16,900 264,800
14 Papier film 2,000 1 2,000 82,825 5 Sandwich jambon 1,000 5 5,000 269,800
15 Allumettes 500 1 500 83,325 6 Menu Lylie F1 1,300 1 1,300 271,100
16 Taxi 500 2 1,000 84,325 7 Pack jambon 1,000 1 1,000 272,100
3-Mar 1 Fromage 1,695 20 33,900 118,225 8 Pack viande 1,000 10 10,000 282,100
2 Pain 60 100 6,000 124,225 9 Pack poulet 1,300 6 7,800 289,900
3 Taxi 250 2 500 124,725 4-Mar 1 Sandwich jambon 1,000 7 7,000 296,900
4-Mar 1 Viande h 3,000 3 9,000 133,725 2 Sandwich roulé 1,500 3 4,500 301,400
2 Gazoil 750 10 7,500 141,225 3 Sandwich poulet 1,300 7 9,100 310,500
3 Chauffeur 2,500 2 5,000 146,225 4 Sandwich omelette 2,000 2 4,000 314,500
4 Carburant 5,000 1 5,000 151,225 5 Salade Orientale 4,600 1 4,600 319,100
5 Pains 60 50 3,000 154,225 6 Sandwich viande 1,000 19 19,000 338,100
6 Taxi 250 2 500 154,725 7 Pack viande 1,000 11 11,000 349,100
5-Mar 1 Pain 60 20 1,200 155,925 8 Pack Roulé 1,500 2 3,000 352,100
2 Taxi 250 2 500 156,425 9 Pack jambon 1,000 1 1,000 353,100
3 0 156,425 10 Pack poulet 1,300 12 15,600 368,700
4 0 156,425 11 Livraison Aéroport 100 0 368,700
5 0 156,425 5-Mar 1 Sandwich viande 1,000 6 6,000 374,700
6 0 156,425 2 Sandwich poulet 1,300 6 7,800 382,500
7 0 156,425 3 Sandwich jambon 1,000 1 1,000 383,500
8 0 156,425 4 Pack viande 1,000 4 4,000 387,500
9 0 156,425 5 Pack poulet 1,300 7 9,100 396,600
10 0 156,425 6 Pack Roulé 1,500 1 1,500 398,100
11 0 156,425 7 Pack jambon 1,000 2 2,000 400,100 243,675
6-Mar 1 0 0 6-Mar 1 Sandwich roulé 1,500 2 3,000 3,000
2 0 0 2 Sandwich poulet 1,300 5 6,500 9,500
3 0 0 3 Sandwich extra poulet 1,500 1 1,500 11,000
4 0 0 4 Sandwich viande 1,000 18 18,000 29,000
5 0 0 5 Sandwich jambon 1,000 4 4,000 33,000
6 0 0 6 Sandwich thon 1,000 1 1,000 34,000
7 0 0 7 Pack Roulé 1,500 3 4,500 38,500
8 0 0 8 Pack poulet 1,300 3 3,900 42,400
9 0 0 9 Pack viande 1,000 11 11,000 53,400
10 0 0 10 Pack jambon 1,000 1 1,000 54,400
11 0 0 11 Salade Poulet 2,500 1 2,500 56,900
12 0 0 7-Mar 1 Sandwich poulet 1,300 3 3,900 60,800
13 0 0 2 Sandwich extra poulet 1,400 2 2,800 63,600
14 0 0 3 Sandwich viande 1,000 11 11,000 74,600
15 0 0 4 Sandwich roulé 1,500 1 1,500 76,100
16 0 0 5 Sandwich jambon 1,000 1 1,000 77,100
17 0 0 6 Pack Roulé 1,500 2 3,000 80,100
18 0 0 7 Pack viande 1,000 3 3,000 83,100
6-Mar 19 Jambon 2,000 1 2,000 2,000 8 Pack poulet 1,300 5 6,500 89,600
20 Pain 60 80 4,800 6,800 9 Pack jambon 1,000 1 1,000 90,600
21 Fromage 1,700 3 5,100 11,900 10 Livraison Aéroport 120 0 90,600
22 Taxi 450 1 450 12,350 8-Mar 1 Sandwich viande 1,000 15 15,000 105,600
7-Mar 1 Impression 500 1 500 12,850 2 Sandwich jambon 1,000 4 4,000 109,600
2 Pain 60 100 6,000 18,850 3 Sandwich roulé 1,500 3 4,500 114,100
4 Pains Aéroport 50 125 6,250 25,600 5 Pack jambon 1,000 1 1,000 130,700
5 Facture Eau Février 3,000 1 3,000 28,600 6 Pack viande 1,000 10 10,000 140,700
6 Agrafes 1,000 1 1,000 29,600 7 Pack poulet 1,300 7 9,100 149,800
7 Carburant 5,000 1 5,000 34,600 8 Salade viande 2,500 1 2,500 152,300
8-Mar 1 Pain 60 50 3,000 37,600 9 Salade Poulet 2,500 1 2,500 154,800
2 Taxi 250 2 500 38,100 9-Mar 1 Sandwich thon 1,000 1 1,000 155,800
9-Mar 1 Pain 60 50 3,000 41,100 2 Sandwich extra thon 1,200 1 1,200 157,000
2 Taxi 250 2 500 41,600 3 All american 2,400 1 2,400 159,400
3 Tomate 150 1 150 41,750 4 Sandwich roulé 1,500 1 1,500 160,900
4 Jambon 0 41,750 5 Sandwich poulet 1,300 11 14,300 175,200
5 0 41,750 6 Sandwich viande 1,000 18 18,000 193,200
6 0 41,750 7 Sandwich jambon 1,000 3 3,000 196,200
7 0 41,750 8 Pack jambon 1,000 1 1,000 197,200
8 0 41,750 9 Pack maxi Roulé 1,500 1 1,500 198,700
9 0 41,750 10 Pack viande 1,300 4 5,200 203,900
10 0 41,750 11 Pack poulet 1,300 6 7,800 211,700
10-Mar 1 Pain 60 50 3,000 44,750 10-Mar 1 Sandwich roulé 1,500 1 1,500 213,200
2 Taxi 250 2 500 45,250 2 Sandwich jambon 1,000 1 1,000 214,200
3 Gaz 7,000 1 7,000 52,250 3 Sandwich poulet 1,300 19 24,700 238,900
4 Taxi 250 2 500 52,750 4 Sandwich viande 1,000 23 23,000 261,900
5 0 52,750 5 Pack Roulé 1,500 2 3,000 264,900
6 0 52,750 6 Pack viande 1,000 3 3,000 267,900
7 0 52,750 7 Pack poulet 1,300 3 3,900 271,800
8 0 52,750 8 Salade viande 2,500 1 2,500 274,300
9 0 52,750 9 Salade Poulet 2,500 1 2,500 276,800
11-Mar 1 Pains Aéroport 50 100 5,000 57,750 11-Mar 1 All american 2,500 2 5,000 281,800
2 Pains 60 50 3,000 60,750 2 Sandwich roulé 1,500 1 1,500 283,300
3 Viande H 3,000 3 9,000 69,750 3 Sandwich poulet 1,300 12 15,600 298,900
4 Chauffeur 2,500 2 5,000 74,750 4 Sandwich viande 1,000 22 22,000 320,900
5 Carburant 5,000 1 5,000 79,750 5 Pack Roulé 1,500 2 3,000 323,900
6 Impression 500 1 500 80,250 6 Pack poulet 1,300 7 9,100 333,000
7 Taxi 250 2 500 80,750 7 Pack viande 1,000 9 9,000 342,000
8 0 80,750 8 Livraison Aéroport 95 0 342,000
12-Mar 1 Petits pois 750 1 750 81,500 12-Mar 1 Salade Poulet 2,500 5 12,500 354,500
2 Pain 60 50 3,000 84,500 2 Pack maxi poulet 1,500 2 3,000 357,500
3 Taxi 250 2 500 85,000 3 Pack poulet 1,300 3 3,900 361,400
4 0 85,000 4 Pack viande 1,000 3 3,000 364,400
5 0 85,000 5 Sandwich viande 1,000 11 11,000 375,400
6 0 85,000 6 Sandwich poulet 1,300 1 1,300 376,700
7 0 85,000 7 Sandwich roulé 1,500 1 1,500 378,200
8 0 85,000 8 Pack Roulé 1,500 1 1,500 379,700 294,700
13-Mar 1 0 0 13-Mar 1 Sandwich poulet 1,300 6 7,800 7,800
2 0 0 2 Sandwich viande 1,000 21 21,000 28,800
3 0 0 3 Sandwich thon 1,000 4 4,000 32,800
4 0 0 4 Sandwich roulé 1,500 1 1,500 34,300
5 0 0 5 Pack poulet 1,300 4 5,200 39,500
6 0 0 6 Pack viande 1,000 8 8,000 47,500
7 0 0 7 Pack thon 1,000 1 1,000 48,500
8 0 0 8 Pack Roulé 1,500 1 1,500 50,000
9 0 0 9 Salade Poulet 2,500 3 7,500 57,500
14-Mar 1 Pains Aéroport 50 105 5,250 5,250 14-Mar 1 Salade Poulet 2,500 2 5,000 62,500
2 Pains 60 50 3,000 8,250 2 Sandwich extra poulet 1,800 3 5,400 67,900
3 Carburant 5,000 1 5,000 13,250 3 Sandwich viande 1,000 16 16,000 83,900
4 Taxi 250 2 500 13,750 4 Sandwich thon 1,000 5 5,000 88,900
5 Taxi 275 2 550 14,300 5 Sandwich jambon 1,000 2 2,000 90,900
6 0 14,300 6 Sandwich poulet 1,300 9 11,700 102,600
7 0 14,300 7 Pack maxi viande 1,200 1 1,200 103,800
8 0 14,300 8 Pack jambon 1,000 3 3,000 106,800
9 0 14,300 9 Pack poulet 1,300 5 6,500 113,300
10 0 14,300 10 Pack thon 1,000 1 1,000 114,300
11 0 14,300 11 Sandwich roulé 1,500 2 3,000 117,300
15-Mar 1 Pains 60 50 3,000 17,300 12 Livraison Aéroport 105 0 117,300
2 Taxi 250 2 500 17,800 15-Mar 1 Sandwich jambon 1,000 5 5,000 122,300
3 0 17,800 2 Sandwich viande 1,000 33 33,000 155,300
4 0 17,800 3 Sandwich poulet 1,300 9 11,700 167,000
5 0 17,800 4 Sandwich thon 1,000 1 1,000 168,000
6 0 17,800 5 Pack viande 1,000 2 2,000 170,000
16-Mar 1 Pains 60 50 3,000 20,800 16-Mar 1 Pack maxi poulet 1,500 1 1,500 171,500
2 Taxi 250 2 500 21,300 2 Salade Poulet 2,500 1 2,500 174,000
3 0 21,300 3 Pack Roulé 1,500 2 3,000 177,000
4 0 21,300 4 Pack jambon 1,000 2 2,000 179,000
5 0 21,300 5 Pack poulet 1,300 6 7,800 186,800
6 0 21,300 6 Pack viande 1,000 7 7,000 193,800
7 0 21,300 7 Sandwich thon 1,000 2 2,000 195,800
8 0 21,300 8 Sandwich jambon 1,000 2 2,000 197,800
9 0 21,300 9 Sandwich roulé 1,500 2 3,000 200,800
10 0 21,300 10 Sandwich poulet 1,300 9 11,700 212,500
11 0 21,300 11 Sandwich viande 1,000 24 24,000 236,500
17-Mar 1 Pains 60 100 6,000 27,300 17-Mar 1 Sandwich viande 1,000 21 21,000 257,500
3 Viande H 3,000 3 9,000 36,800 3 Sandwich roulé 1,500 1 1,500 273,300
4 Jambon 1,500 4 6,000 42,800 4 Sandwich thon 1,000 1 1,000 274,300
5 0 42,800 5 Pack maxi poulet 1,500 2 3,000 277,300
6 0 42,800 6 Pack jambon 1,000 5 5,000 282,300
7 0 42,800 7 Pack poulet 1,300 2 2,600 284,900
8 0 42,800 8 Pack thon 1,000 1 1,000 285,900
9 0 42,800 9 Pack viande 1,000 4 4,000 289,900
10 0 42,800 10 0 289,900
11 0 42,800 11 0 289,900
12 0 42,800 12 0 289,900
13 0 42,800 13 0 289,900 247,100
14 0 42,800 14 0 289,900
15 0 42,800 15 0 289,900
16 0 42,800 16 0 289,900
17 0 42,800 17 0 289,900
18 0 42,800 18 0 289,900
19 0 42,800 19 0 289,900
20 0 42,800 20 0 289,900 247,100
21 0 42,800 21 0 289,900
22 0 42,800 22 0 289,900
23 0 42,800 23 0 289,900
24 0 42,800 24 0 289,900 247,100
25 0 42,800 25 0 289,900
26 0 42,800 26 0 289,900
27 0 42,800 27 0 289,900
28 0 42,800 28 0 289,900
29 0 42,800 29 0 289,900
30 0 42,800 30 0 289,900
31 0 42,800 31 0 289,900
32 0 42,800 32 0 289,900 247,100
33 0 42,800 33 0 289,900
34 0 42,800 34 0 289,900
35 0 42,800 35 0 289,900
36 0 42,800 36 0 289,900
37 0 42,800 37 0 289,900
38 0 42,800 38 0 289,900
39 0 42,800 39 0 289,900 247,100
40 0 42,800 40 0 289,900
41 0 42,800 41 0 289,900
42 0 42,800 42 0 289,900
43 0 42,800 43 0 289,900
44 0 42,800 44 0 289,900
45 0 42,800 45 0 289,900
46 0 42,800 46 0 289,900
47 0 42,800 47 0 289,900
48 0 42,800 48 0 289,900
49 0 42,800 49 0 289,900 247,100
50 0 42,800 50 0 289,900
51 0 42,800 51 0 289,900
52 0 42,800 52 0 289,900
53 0 42,800 53 0 289,900
54 0 42,800 54 0 289,900 247,100
55 0 42,800 55 0 289,900
56 0 42,800 56 0 289,900 247,100
57 0 42,800 57 0 289,900
58 0 42,800 58 0 289,900
59 0 42,800 59 0 289,900 247,100
60 0 42,800 60 0 289,900
61 0 42,800 61 0 289,900
62 0 42,800 62 0 289,900
63 0 42,800 63 0 289,900
64 0 42,800 64 0 289,900
65 0 42,800 65 0 289,900 247,100
66 0 42,800 66 0 289,900
67 0 42,800 67 0 289,900
68 0 42,800 68 0 289,900
69 0 42,800 69 0 289,900 247,100
70 0 42,800 70 0 289,900
71 0 42,800 71 0 289,900
72 0 42,800 72 0 289,900
73 0 42,800 73 0 289,900 247,100
74 0 42,800 74 0 289,900
75 0 42,800 75 0 289,900
76 0 42,800 76 0 289,900
77 0 42,800 77 0 289,900
78 0 42,800 78 0 289,900 247,100
79 0 42,800 79 0 289,900
80 0 42,800 80 0 289,900
81 0 42,800 81 0 289,900
82 0 42,800 82 0 289,900
83 0 42,800 83 0 289,900 247,100
84 0 42,800 84 0 289,900
85 0 42,800 85 0 289,900
86 0 42,800 86 0 289,900 247,100
87 0 42,800 87 0 289,900
88 0 42,800 88 0 289,900
89 0 42,800 89 0 289,900
90 0 42,800 90 0 289,900
91 0 42,800 91 0 289,900
92 0 42,800 92 0 289,900
93 0 42,800 93 0 289,900 247,100
94 0 42,800 94 0 289,900
95 0 42,800 95 0 289,900
96 0 42,800 96 0 289,900
97 0 42,800 97 0 289,900
98 0 42,800 98 0 289,900 247,100
99 0 42,800 99 0 289,900
100 0 42,800 100 0 289,900
101 0 42,800 101 0 289,900
102 0 42,800 102 0 289,900 247,100
103 0 42,800 103 0 289,900
104 0 42,800 104 0 289,900
105 0 42,800 105 0 289,900
106 0 42,800 106 0 289,900 247,100
107 0 42,800 107 0 289,900
108 0 42,800 108 0 289,900
109 0 42,800 109 0 289,900
110 0 42,800 110 0 289,900
111 0 42,800 111 0 289,900 247,100
112 0 42,800 112 0 289,900
113 0 42,800 113 0 289,900
114 0 42,800 114 0 289,900 247,100
115 0 42,800 115 0 289,900
116 0 42,800 116 0 289,900
117 0 42,800 117 0 289,900
118 0 42,800 118 0 289,900
119 0 42,800 119 0 289,900 247,100
120 0 42,800 120 0 289,900
121 0 42,800 121 0 289,900
122 0 42,800 122 0 289,900
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1500 0 42,800 1500 0 289,900
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1600 0 42,800 1600 0 289,900
1601 0 42,800 1601 0 289,900
1602 0 42,800 1602 0 289,900
1603 0 42,800 1603 0 289,900
1604 0 42,800 1604 0 289,900
1605 0 42,800 1605 0 289,900
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1630 0 42,800 1630 0 289,900
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1640 0 42,800 1640 0 289,900
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1692 0 42,800 1692 0 289,900
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1694 0 42,800 1694 0 289,900
1695 0 42,800 1695 0 289,900
1696 0 42,800 1696 0 289,900
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1699 0 42,800 1699 0 289,900
1700 0 42,800 1700 0 289,900
1701 0 42,800 1701 0 289,900
1702 0 42,800 1702 0 289,900
1703 0 42,800 1703 0 289,900
1704 0 42,800 1704 0 289,900
1705 0 42,800 1705 0 289,900
1706 0 42,800 1706 0 289,900
1707 0 42,800 1707 0 289,900
1708 0 42,800 1708 0 289,900
1709 0 42,800 1709 0 289,900
1710 0 42,800 1710 0 289,900
1711 0 42,800 1711 0 289,900
1712 0 42,800 1712 0 289,900
1713 0 42,800 1713 0 289,900
1714 0 42,800 1714 0 289,900
1715 0 42,800 1715 0 289,900
1716 0 42,800 1716 0 289,900
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1726 0 42,800 1726 0 289,900
1727 0 42,800 1727 0 289,900
1728 0 42,800 1728 0 289,900
1729 0 42,800 1729 0 289,900
0 0 0
1 Du 05-12/02 Marché sandwicherie MARCHSAND 0
2 Du 05-12/02 Vente sandwhicherie VENSAND 0
3 Du 13-19/02 Marché sandwicherie MARCHSAND 0
4 Du 13-19/02 Vente sandwhicherie VENSAND 0
351 0
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SUIVIS FINANCIERS VBS (Investissement et fonds de base) SUIVIS FINANCIERS VBS (fonds de roulement) SUIVI FINANCIER VBS (Ventes)
Prévisionnel 600,000 0 600,000 0 0 13,100
DATES N° LIBELLES Unitaire Qté Total GT DATES N° LIBELLES Unitaire Qté Total GT DATES N° LIBELLES Unitaire Qté Total GT
1-Feb 1 0 0 10-Feb 1 Gaufres 500 2 1,000 1,000
2 0 0 11-Feb 1 Gaufres 500 3 1,500 2,500
3 0 0 2 Gaufres choco 800 2 1,600 4,100
4 0 0 12-Feb 1 Gaufres 500 2 1,000 5,100 5,100
5 0 0 2 Gaufres choco 800 3 2,400 7,500
6 0 0 13-Feb 1 Gaufres 500 1 500 500
7 0 0 2 0 500
8 0 0 3 0 500
9 0 0 4 0 500
10 0 0 20-Feb 1 Gaufres 500 7 3,500 3,500
11 0 0 2 Gaufres choco 800 2 1,600 5,100
12 0 0 3 0 5,100
13 0 0 4 0 5,100
14 0 0 5 0 5,100
15 0 0 6 0 5,100
16 0 0 7 0 5,100
17 0 0 8 0 5,100
18 0 0 9 0 5,100
19 0 0 10 0 5,100
20 0 0 11 0 5,100
21 0 0 12 0 5,100
22 0 0 13 0 5,100
23 0 0 14 0 5,100
24 0 0 15 0 5,100
25 0 0 16 0 5,100
26 0 0 17 0 5,100
27 0 0 18 0 5,100
28 0 0 19 0 5,100
29 0 0 20 0 5,100
30 0 0 21 0 5,100
31 0 0 22 0 5,100
32 0 0 23 0 5,100
33 0 0 24 0 5,100
34 0 0 25 0 5,100
35 0 0 26 0 5,100
36 0 0 27 0 5,100
37 0 0 28 0 5,100
38 0 0 29 0 5,100
39 0 0 30 0 5,100
40 0 0 31 0 5,100
41 0 0 32 0 5,100
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2189 0 0 2180 0 5,100
2190 0 0 2181 0 5,100
2191 0 0 2182 0 5,100
2192 0 0 2183 0 5,100
2193 0 0 2184 0 5,100
2194 0 0 2185 0 5,100
2195 0 0 2186 0 5,100
2196 0 0 2187 0 5,100
2197 0 0 2188 0 5,100
2198 0 0 2189 0 5,100
2199 0 0 2190 0 5,100
2200 0 0 2191 0 5,100
2201 0 0 2192 0 5,100
2202 0 0 2193 0 5,100
2203 0 0 2194 0 5,100
2204 0 0 2195 0 5,100
2205 0 0 2196 0 5,100
2206 0 0 2197 0 5,100
2207 0 0 2198 0 5,100
2208 0 0 2199 0 5,100
2209 0 0 2200 0 5,100
2210 0 0 2201 0 5,100
2211 0 0 2202 0 5,100
2212 0 0 2203 0 5,100
2213 0 0 2204 0 5,100
2214 0 0 2205 0 5,100
2215 0 0 2206 0 5,100
2216 0 0 2207 0 5,100
2217 0 0 2208 0 5,100
2218 0 0 2209 0 5,100
2219 0 0 2210 0 5,100
2220 0 0 2211 0 5,100
2221 0 0 2212 0 5,100
2222 0 0 2213 0 5,100
2223 0 0 2214 0 5,100
2224 0 0 2215 0 5,100
2225 0 0 2216 0 5,100
2226 0 0 2217 0 5,100
2227 0 0 2218 0 5,100
2228 0 0 2219 0 5,100
2229 0 0 2220 0 5,100
2230 0 0 2221 0 5,100
2231 0 0 2222 0 5,100
2232 0 0 2223 0 5,100
2233 0 0 2224 0 5,100
2234 0 0 2225 0 5,100
2235 0 0 2226 0 5,100
2236 0 0 2227 0 5,100
2237 0 0 2228 0 5,100
2238 0 0 2229 0 5,100
2239 0 0 2230 0 5,100
2240 0 0 2231 0 5,100
2241 0 0 2232 0 5,100
2242 0 0 2233 0 5,100
2243 0 0 2234 0 5,100
2244 0 0 2235 0 5,100
2245 0 0 2236 0 5,100
2246 0 0 2237 0 5,100
2247 0 0 2238 0 5,100
2248 0 0 2239 0 5,100
2249 0 0 2240 0 5,100
2250 0 0 2241 0 5,100
2251 0 0 2242 0 5,100
2252 0 0 2243 0 5,100
2253 0 0 2244 0 5,100
2254 0 0 2245 0 5,100
2255 0 0 2246 0 5,100
2256 0 0 2247 0 5,100
2257 0 0 2248 0 5,100
2258 0 0 2249 0 5,100
2259 0 0 2250 0 5,100
2260 0 0 2251 0 5,100
2261 0 0 2252 0 5,100
2262 0 0 2253 0 5,100
2263 0 0 2254 0 5,100
2264 0 0 2255 0 5,100
2265 0 0 2256 0 5,100
2266 0 0 2257 0 5,100
2267 0 0 2258 0 5,100
2268 0 0 2259 0 5,100
2269 0 0 2260 0 5,100
2270 0 0 2261 0 5,100
2271 0 0 2262 0 5,100
2272 0 0 2263 0 5,100
2273 0 0 2264 0 5,100
2274 0 0 2265 0 5,100
2275 0 0 2266 0 5,100
2276 0 0 2267 0 5,100
2277 0 0 2268 0 5,100
2278 0 0 2269 0 5,100
2279 0 0 2270 0 5,100
2280 0 0 2271 0 5,100
2281 0 0 2272 0 5,100
2282 0 0 2273 0 5,100
2283 0 0 2274 0 5,100
2284 0 0 2275 0 5,100
2285 0 0 2276 0 5,100
2286 0 0 2277 0 5,100
2287 0 0 2278 0 5,100
2288 0 0 2279 0 5,100
2289 0 0 2280 0 5,100
2290 0 0 2281 0 5,100
2291 0 0 2282 0 5,100
2292 0 0 2283 0 5,100
2293 0 0 2284 0 5,100
2294 0 0 2285 0 5,100
2295 0 0 2286 0 5,100
2296 0 0 2287 0 5,100
2297 0 0 2288 0 5,100
2298 0 0 2289 0 5,100
2299 0 0 2290 0 5,100
2300 0 0 2291 0 5,100
2301 0 0 2292 0 5,100
2302 0 0 2293 0 5,100
2303 0 0 2294 0 5,100
2304 0 0 2295 0 5,100
2305 0 0 2296 0 5,100
2306 0 0 2297 0 5,100
2307 0 0 2298 0 5,100
2308 0 0 2299 0 5,100
2309 0 0 2300 0 5,100
2310 0 0 2301 0 5,100
2311 0 0 2302 0 5,100
2312 0 0 2303 0 5,100
2313 0 0 2304 0 5,100
2314 0 0 2305 0 5,100
2315 0 0 2306 0 5,100
2316 0 0 2307 0 5,100
2317 0 0 2308 0 5,100
2318 0 0 2309 0 5,100
2319 0 0 2310 0 5,100
2320 0 0 2311 0 5,100
2321 0 0 2312 0 5,100
2322 0 0 2313 0 5,100
2323 0 0 2314 0 5,100
2324 0 0 2315 0 5,100
2325 0 0 2316 0 5,100
2326 0 0 2317 0 5,100
2327 0 0 2318 0 5,100
2328 0 0 2319 0 5,100
2329 0 0 2320 0 5,100
2330 0 0 2321 0 5,100
2331 0 0 2322 0 5,100
2332 0 0 2323 0 5,100
2333 0 0 2324 0 5,100
2334 0 0 2325 0 5,100
2335 0 0 2326 0 5,100
2336 0 0 2327 0 5,100
2337 0 0 2328 0 5,100
2338 0 0 2329 0 5,100
2339 0 0 2330 0 5,100
2340 0 0 2331 0 5,100
2341 0 0 2332 0 5,100
2342 0 0 2333 0 5,100
2343 0 0 2334 0 5,100
2344 0 0 2335 0 5,100
2345 0 0 2336 0 5,100
2346 0 0 2337 0 5,100
2347 0 0 2338 0 5,100
2348 0 0 2339 0 5,100
2349 0 0 2340 0 5,100
2350 0 0 2341 0 5,100
2351 0 0 2342 0 5,100
2352 0 0 2343 0 5,100
2353 0 0 2344 0 5,100
2354 0 0 2345 0 5,100
2355 0 0 2346 0 5,100
2356 0 0 2347 0 5,100
2357 0 0 2348 0 5,100
2358 0 0 2349 0 5,100
2359 0 0 2350 0 5,100
2360 0 0 2351 0 5,100
2361 0 0 2352 0 5,100
2362 0 0 2353 0 5,100
2363 0 0 2354 0 5,100
2364 0 0 2355 0 5,100
2365 0 0 2356 0 5,100
2366 0 0 2357 0 5,100
2367 0 0 2358 0 5,100
2368 0 0 2359 0 5,100
2369 0 0 2360 0 5,100
2370 0 0 2361 0 5,100
2371 0 0 2362 0 5,100
2372 0 0 2363 0 5,100
2373 0 0 2364 0 5,100
2374 0 0 2365 0 5,100
2375 0 0 2366 0 5,100
2376 0 0 2367 0 5,100
2377 0 0 2368 0 5,100
2378 0 0 2369 0 5,100
2379 0 0 2370 0 5,100
2380 0 0 2371 0 5,100
2381 0 0 2372 0 5,100
2382 0 0 2373 0 5,100
2383 0 0 2374 0 5,100
2384 0 0 2375 0 5,100
2385 0 0 2376 0 5,100
2386 0 0 2377 0 5,100
2387 0 0 2378 0 5,100
2388 0 0 2379 0 5,100
2389 0 0 2380 0 5,100
2390 0 0 2381 0 5,100
2391 0 0 2382 0 5,100
2392 0 0 2383 0 5,100
2393 0 0 2384 0 5,100
2394 0 0 2385 0 5,100
2395 0 0 2386 0 5,100
2396 0 0 2387 0 5,100
2397 0 0 2388 0 5,100
2398 0 0 2389 0 5,100
2399 0 0 2390 0 5,100
2400 0 0 2391 0 5,100
2401 0 0 2392 0 5,100
2402 0 0 2393 0 5,100
2403 0 0 2394 0 5,100
2404 0 0 2395 0 5,100
2405 0 0 2396 0 5,100
2406 0 0 2397 0 5,100
2407 0 0 2398 0 5,100
2408 0 0 2399 0 5,100
2409 0 0 2400 0 5,100
2410 0 0 2401 0 5,100
2411 0 0 2402 0 5,100
2412 0 0 2403 0 5,100
2413 0 0 2404 0 5,100
2414 0 0 2405 0 5,100
2415 0 0 2406 0 5,100
2416 0 0 2407 0 5,100
2417 0 0 2408 0 5,100
2418 0 0 2409 0 5,100
2419 0 0 2410 0 5,100
2420 0 0 2411 0 5,100
2421 0 0 2412 0 5,100
2422 0 0 2413 0 5,100
2423 0 0 2414 0 5,100
2424 0 0 2415 0 5,100
2425 0 0 2416 0 5,100
2426 0 0 2417 0 5,100
2427 0 0 2418 0 5,100
2428 0 0 2419 0 5,100
2429 0 0 2420 0 5,100
2430 0 0 2421 0 5,100
2431 0 0 2422 0 5,100
2432 0 0 2423 0 5,100
2433 0 0 2424 0 5,100
2434 0 0 2425 0 5,100
2435 0 0 2426 0 5,100
2436 0 0 2427 0 5,100
2437 0 0 2428 0 5,100
2438 0 0 2429 0 5,100
2439 0 0 2430 0 5,100
2440 0 0 2431 0 5,100
2441 0 0 2432 0 5,100
2442 0 0 2433 0 5,100
2443 0 0 2434 0 5,100
2444 0 0 2435 0 5,100
2445 0 0 2436 0 5,100
2446 0 0 2437 0 5,100
2447 0 0 2438 0 5,100
2448 0 0 2439 0 5,100
2449 0 0 2440 0 5,100
2450 0 0 2441 0 5,100
2451 0 0 2442 0 5,100
2452 0 0 2443 0 5,100
2453 0 0 2444 0 5,100
2454 0 0 2445 0 5,100
2455 0 0 2446 0 5,100
2456 0 0 2447 0 5,100
2457 0 0 2448 0 5,100
2458 0 0 2449 0 5,100
2459 0 0 2450 0 5,100
2460 0 0 2451 0 5,100
2461 0 0 2452 0 5,100
2462 0 0 2453 0 5,100
2463 0 0 2454 0 5,100
2464 0 0 2455 0 5,100
2465 0 0 2456 0 5,100
2466 0 0 2457 0 5,100
2467 0 0 2458 0 5,100
2468 0 0 2459 0 5,100
2469 0 0 2460 0 5,100
2470 0 0 2461 0 5,100
2471 0 0 2462 0 5,100
2472 0 0 2463 0 5,100
2473 0 0 2464 0 5,100
2474 0 0 2465 0 5,100
2475 0 0 2466 0 5,100
2476 0 0 2467 0 5,100
2477 0 0 2468 0 5,100
2478 0 0 2469 0 5,100
2479 0 0 2470 0 5,100
2480 0 0 2471 0 5,100
2481 0 0 2472 0 5,100
2482 0 0 2473 0 5,100
2483 0 0 2474 0 5,100
2484 0 0 2475 0 5,100
2485 0 0 2476 0 5,100
2486 0 0 2477 0 5,100
2487 0 0 2478 0 5,100
2488 0 0 2479 0 5,100
2489 0 0 2480 0 5,100
2490 0 0 2481 0 5,100
2491 0 0 2482 0 5,100
2492 0 0 2483 0 5,100
2493 0 0 2484 0 5,100
2494 0 0 2485 0 5,100
2495 0 0 2486 0 5,100
2496 0 0 2487 0 5,100
2497 0 0 2488 0 5,100
2498 0 0 2489 0 5,100
2499 0 0 2490 0 5,100
2500 0 0 2491 0 5,100
2501 0 0 2492 0 5,100
2502 0 0 2493 0 5,100
2503 0 0 2494 0 5,100
2504 0 0 2495 0 5,100
2505 0 0 2496 0 5,100
2506 0 0 2497 0 5,100
2507 0 0 2498 0 5,100
2508 0 0 2499 0 5,100
2509 0 0 2500 0 5,100
2510 0 0 2501 0 5,100
2511 0 0 2502 0 5,100
2512 0 0 2503 0 5,100
2513 0 0 2504 0 5,100
2514 0 0 2505 0 5,100
2515 0 0 2506 0 5,100
2516 0 0 2507 0 5,100
2517 0 0 2508 0 5,100
2518 0 0 2509 0 5,100
2519 0 0 2510 0 5,100
2520 0 0 2511 0 5,100
2521 0 0 2512 0 5,100
2522 0 0 2513 0 5,100
2523 0 0 2514 0 5,100
2524 0 0 2515 0 5,100
2525 0 0 2516 0 5,100
2526 0 0 2517 0 5,100
2527 0 0 2518 0 5,100
2528 0 0 2519 0 5,100
2529 0 0 2520 0 5,100
2530 0 0 2521 0 5,100
2531 0 0 2522 0 5,100
2532 0 0 2523 0 5,100
2533 0 0 2524 0 5,100
2534 0 0 2525 0 5,100
2535 0 0 2526 0 5,100
2536 0 0 2527 0 5,100
2537 0 0 2528 0 5,100
2538 0 0 2529 0 5,100
2539 0 0 2530 0 5,100
2540 0 0 2531 0 5,100
2541 0 0 2532 0 5,100
2542 0 0 2533 0 5,100
2543 0 0 2534 0 5,100
2544 0 0 2535 0 5,100
2545 0 0 2536 0 5,100
2546 0 0 2537 0 5,100
2547 0 0 2538 0 5,100
2548 0 0 2539 0 5,100
2549 0 0 2540 0 5,100
2550 0 0 2541 0 5,100
2551 0 0 2542 0 5,100
2552 0 0 2543 0 5,100
2553 0 0 2544 0 5,100
2554 0 0 2545 0 5,100
2555 0 0 2546 0 5,100
2556 0 0 2547 0 5,100
2557 0 0 2548 0 5,100
2558 0 0 2549 0 5,100
2559 0 0 2550 0 5,100
2560 0 0 2551 0 5,100
2561 0 0 2552 0 5,100
2562 0 0 2553 0 5,100
2563 0 0 2554 0 5,100
2564 0 0 2555 0 5,100
2565 0 0 2556 0 5,100
2566 0 0 2557 0 5,100
2567 0 0 2558 0 5,100
2568 0 0 2559 0 5,100
2569 0 0 2560 0 5,100
2570 0 0 2561 0 5,100
2571 0 0 2562 0 5,100
2572 0 0 2563 0 5,100
2573 0 0 2564 0 5,100
2574 0 0 2565 0 5,100
2575 0 0 2566 0 5,100
2576 0 0 2567 0 5,100
2577 0 0 2568 0 5,100
2578 0 0 2569 0 5,100
2579 0 0 2570 0 5,100
2580 0 0 2571 0 5,100
2581 0 0 2572 0 5,100
2582 0 0 2573 0 5,100
2583 0 0 2574 0 5,100
2584 0 0 2575 0 5,100
2585 0 0 2576 0 5,100
2586 0 0 2577 0 5,100
2587 0 0 2578 0 5,100
2588 0 0 2579 0 5,100
2589 0 0 2580 0 5,100
2590 0 0 2581 0 5,100
2591 0 0 2582 0 5,100
NCIERS VBS (Investissement et fonds de base) SUIVIS LIVRAISONS AEROPORT
Prévisionnel 200,000 558,000
DATES N° LIBELLES DATES N° LIBELLES Unitaire Qté Total GT
1 Thermos 1 Sandwiches 1,000 110 110,000 110,000
5-Jun 2 Gobelets 2 Café 500 15 7,500 117,500
4-Feb
3 3 Thé 500 15 7,500 125,000
4 Gobelets 4 Hôtesses 10,000 2 20,000 20,000
9-Jun 5 Caisse 1 Sandwiches 1,000 100 100,000 120,000
6 Nappes 2 Café 500 15 7,500 127,500
8-Feb
11-Jun 7 Thermos 3 Thé 500 15 7,500 135,000
8 Fleures 4 Hôtesses 10,000 2 20,000 155,000
9 Gobelet 1 Sandwiches 1,000 108 108,000 263,000
10 Petites cuillères 2 Café 500 15 7,500 270,500
11-Feb
11 3 Thé 500 15 7,500 278,000
12 4 Hôtesses 10,000 2 20,000 298,000
13 1 Sandwiches 1,000 100 100,000 100,000
8-May 1 Complément 2 Café 500 15 7,500 107,500
14-Feb
3 Thé 500 15 7,500 115,000
4 Hôtesses 10,000 2 20,000 135,000
5 0 135,000
6 0 135,000
7 0 135,000
8 0 135,000
9 0 135,000
10 0 135,000
11 0 135,000
12 0 135,000
13 0 135,000
14 0 135,000
15 0 135,000
16 0 135,000
17 0 135,000
18 0 135,000
19 0 135,000
20 0 135,000
21 0 135,000
22 0 135,000
23 0 135,000
24 0 135,000
25 0 135,000
26 0 135,000
27 0 135,000
28 0 135,000
29 0 135,000
30 0 135,000
31 0 135,000
32 0 135,000
33 0 135,000
34 0 135,000
35 0 135,000
36 0 135,000
37 0 135,000
38 0 135,000
39 0 135,000
40 0 135,000
41 0 135,000
42 0 135,000
43 0 135,000
44 0 135,000
45 0 135,000
46 0 135,000
47 0 135,000
48 0 135,000
49 0 135,000
50 0 135,000
51 0 135,000
52 0 135,000
53 0 135,000
54 0 135,000
55 0 135,000
56 0 135,000
57 0 135,000
58 0 135,000
59 0 135,000
60 0 135,000
61 0 135,000
62 0 135,000
63 0 135,000
64 0 135,000
65 0 135,000
66 0 135,000
67 0 135,000
68 0 135,000
69 0 135,000
70 0 135,000
71 0 135,000
72 0 135,000
73 0 135,000
74 0 135,000
75 0 135,000
76 0 135,000
77 0 135,000
78 0 135,000
1 0 135,000
2 0 135,000
3 0 135,000
4 0 135,000
5 0 135,000
6 0 135,000
7 0 135,000
8 0 135,000
1 0 135,000
2 0 135,000
3 0 135,000
4 0 135,000
1 0 135,000
2 0 135,000
3 0 135,000
4 0 135,000
1 0 135,000
2 0 135,000
3 0 135,000
4 0 135,000
5 0 135,000
6 0 135,000
7 0 135,000
8 0 135,000
1 0 135,000
2 0 135,000
3 0 135,000
4 0 135,000
5 0 135,000
6 0 135,000
7 0 135,000
8 0 135,000
1 0 135,000
2 0 135,000
3 0 135,000
4 0 135,000
5 0 135,000
6 0 135,000
7 0 135,000
8 0 135,000
1 0 135,000
2 0 135,000
3 0 135,000
4 0 135,000
5 0 135,000
6 0 135,000
7 0 135,000
8 0 135,000
1 0 135,000
2 0 135,000
3 0 135,000
4 0 135,000
5 0 135,000
6 0 135,000
7 0 135,000
8 0 135,000
1 0 135,000
2 0 135,000
3 0 135,000
4 0 135,000
1 0 135,000
2 0 135,000
3 0 135,000
4 0 135,000
5 0 135,000
6 0 135,000
7 0 135,000
8 0 135,000
1 0 135,000
2 0 135,000
3 0 135,000
4 0 135,000
5 0 135,000
6 0 135,000
7 0 135,000
8 0 135,000
1 0 135,000
2 0 135,000
3 0 135,000
4 0 135,000
5 0 135,000
6 0 135,000
7 0 135,000
8 0 135,000
1 0 135,000
2 0 135,000
3 0 135,000
4 0 135,000
5 0 135,000
6 0 135,000
7 0 135,000
8 0 135,000
1 0 135,000
2 0 135,000
3 0 135,000
4 0 135,000
5 0 135,000
6 0 135,000
7 0 135,000
8 0 135,000
1 0 135,000
2 0 135,000
3 0 135,000
4 0 135,000
5 0 135,000
6 0 135,000
7 0 135,000
8 0 135,000
1 0 135,000
2 0 135,000
3 0 135,000
4 0 135,000
5 0 135,000
6 0 135,000
7 0 135,000
8 0 135,000
9 0 135,000
10 0 135,000
11 0 135,000
12 0 135,000
13 0 135,000
14 0 135,000
15 0 135,000
16 0 135,000
17 0 135,000
18 0 135,000
19 0 135,000
20 0 135,000
21 0 135,000
22 0 135,000
23 0 135,000
24 0 135,000
25 0 135,000
26 0 135,000
27 0 135,000
28 0 135,000
29 0 135,000
30 0 135,000
31 0 135,000
32 0 135,000
33 0 135,000
34 0 135,000
35 0 135,000
36 0 135,000
37 0 135,000
38 0 135,000
39 0 135,000
40 0 135,000
41 0 135,000
42 0 135,000
43 0 135,000
44 0 135,000
45 0 135,000
46 0 135,000
47 0 135,000
48 0 135,000
49 0 135,000
50 0 135,000
51 0 135,000
52 0 135,000
53 0 135,000
54 0 135,000
55 0 135,000
56 0 135,000
57 0 135,000
58 0 135,000
59 0 135,000
60 0 135,000
61 0 135,000
62 0 135,000
63 0 135,000
64 0 135,000
65 0 135,000
66 0 135,000
67 0 135,000
68 0 135,000
69 0 135,000
70 0 135,000
71 0 135,000
72 0 135,000
73 0 135,000
74 0 135,000
75 0 135,000
76 0 135,000
77 0 135,000
78 0 135,000
79 0 135,000
80 0 135,000
81 0 135,000
82 0 135,000
83 0 135,000
84 0 135,000
85 0 135,000
86 0 135,000
87 0 135,000
88 0 135,000
89 0 135,000
90 0 135,000
91 0 135,000
92 0 135,000
93 0 135,000
94 0 135,000
95 0 135,000
96 0 135,000
97 0 135,000
98 0 135,000
99 0 135,000
100 0 135,000
101 0 135,000
102 0 135,000
103 0 135,000
104 0 135,000
105 0 135,000
106 0 135,000
107 0 135,000
108 0 135,000
109 0 135,000
110 0 135,000
111 0 135,000
112 0 135,000
113 0 135,000
114 0 135,000
115 0 135,000
116 0 135,000
117 0 135,000
118 0 135,000
119 0 135,000
120 0 135,000
121 0 135,000
122 0 135,000
123 0 135,000
124 0 135,000
125 0 135,000
126 0 135,000
127 0 135,000
128 0 135,000
129 0 135,000
130 0 135,000
131 0 135,000
132 0 135,000
133 0 135,000
134 0 135,000
135 0 135,000
136 0 135,000
137 0 135,000
138 0 135,000
139 0 135,000
140 0 135,000
141 0 135,000
142 0 135,000
143 0 135,000
144 0 135,000
145 0 135,000
146 0 135,000
147 0 135,000
148 0 135,000
149 0 135,000
150 0 135,000
151 0 135,000
152 0 135,000
153 0 135,000
154 0 135,000
155 0 135,000
156 0 135,000
157 0 135,000
158 0 135,000
159 0 135,000
160 0 135,000
161 0 135,000
162 0 135,000
163 0 135,000
164 0 135,000
165 0 135,000
166 0 135,000
167 0 135,000
168 0 135,000
169 0 135,000
170 0 135,000
171 0 135,000
172 0 135,000
173 0 135,000
174 0 135,000
175 0 135,000
176 0 135,000
177 0 135,000
178 0 135,000
179 0 135,000
180 0 135,000
181 0 135,000
182 0 135,000
183 0 135,000
184 0 135,000
185 0 135,000
186 0 135,000
187 0 135,000
188 0 135,000
189 0 135,000
190 0 135,000
191 0 135,000
192 0 135,000
193 0 135,000
194 0 135,000
195 0 135,000
196 0 135,000
197 0 135,000
198 0 135,000
199 0 135,000
200 0 135,000
201 0 135,000
202 0 135,000
203 0 135,000
204 0 135,000
205 0 135,000
206 0 135,000
207 0 135,000
208 0 135,000
209 0 135,000
210 0 135,000
211 0 135,000
212 0 135,000
213 0 135,000
214 0 135,000
215 0 135,000
216 0 135,000
217 0 135,000
218 0 135,000
219 0 135,000
220 0 135,000
221 0 135,000
222 0 135,000
223 0 135,000
224 0 135,000
225 0 135,000
226 0 135,000
227 135,000
0 0 0
N° DATES LIBELLES CODES ENTRES SORTIE SOLDE
1 2/28/2023 SORTIES 0
2 2/28/2023 ENTREES 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
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TRANSACTIONS OM
6,417,925 7,246,281 -828,356
N° DATES HEURES SOURCE CODES DESTINATION ENTRES SORTIE SOLDE
1 6/10/2022 15h40 GISELE SALANNIEMAI GENERAL 55,250 -55,250
2 6/10/2022 15h40 GISELE SBM SHOPPING 10,000 -65,250
3 6/10/2022 16h44 GISELE SSM SANDWICHERIE 15,075 -80,325
4 6/10/2022 19h37 GISELE LTA AEROPORT 41,004 -121,329
5 6/13/2022 13h19 GISELE SVM GENERAL 25,627 -146,956
6 6/25/2022 01h00 ANNIE ANNIE SANDWICHERIE 120,000 -26,956
7 7/7/2022 15h36 GISELE VANAKOA VANESSA 78,933 -105,889
8 7/10/2022 18h22 GISELE VANAKOA AEROPORT 153,500 -259,389
9 7/12/2022 12h05 AMOUGOU(Callbox) ANNIE SANDWICHERIE 36,950 -222,439
10 7/12/2022 14H32 GISELE LOYER(MAI-JU) SHOPPING 61,506 -283,945
11 7/14/2022 19h49 Annie (callbox NAMA) ANNIE AEROPORT 100,000 -183,945
12 7/14/2022 21h32 Annie (callbox AMOUGOU) ANNIE AEROPORT 80,000 -103,945
13 7/16/2022 06h35 GISELE ANNIE AEROPORT 66,300 -170,245
14 7/20/2022 13h17 ETS NJILA (Callbox) VANESSA AEROPORT 205,000 34,755
15 7/21/2022 13h36 CALL BOX ANNIE SHOPPING 32,500 67,255
16 7/22/2022 11h23 Sebdou Jean(Callbox) ANNIE SANDWICHERIE 18,300 85,555
17 7/25/2022 09h16 BIKIE EKOBENA ANNIE SHOPPING 57,000 142,555
18 7/26/2022 12h55 Sebdou Jean(Callbox) ANNIE SANDWICHERIE 13,950 156,505
19 8/1/2022 11h30 AMOUGOU(Callbox) ANNIE AEROPORT 41,000 197,505
21 8/2/2022 11h09 AMOUGOU(Callbox) ANNIE SANDWICHERIE 13,375 228,830
22 8/2/2022 11h09 AMOUGOU(Callbox) ANNIE SHOPPING 31,000 259,830
23 8/2/2022 12h46 GISELE SALAIRE JUILLET LANDRY 33,567 226,263
24 8/2/2022 12h46 GISELE SALAIRE JUILLET LADOUCE 40,200 186,063
25 8/2/2022 14h32 GISELE SALAIRES JUILLET ANNIE 75,460 110,603
26 8/3/2022 15h00 GISELE EMBALLAGES SANDWICHERIE 133,100 -22,497
27 8/7/2022 15h10 Dovv bastos2(Callbox) ANNIE AEROPORT 72,000 49,503
28 8/11/2022 11h12 GISELE VANAKOA TAXI 1,005 48,498
29 8/11/2022 20h20 Dovv bastos2(Callbox) ANNIE SHOPPING 19,000 67,498
31 8/14/2022 12h08 Dualwalletom(Callbox) ANNIE AEROPORT 119,650 312,148
32 8/16/2022 11h13 GISELE LADOUCE AEROPORT 24,480 287,668
33 8/18/2022 19h02 Sebdou Jean(Callbox) ANNIE SHOPPING 18,000 305,668
34 8/18/2022 19h02 Sebdou Jean(Callbox) ANNIE AEROPORT 35,350 341,018
35 8/19/2022 19H52 GISELE ANNIE AEROPORT 58,943 282,075
36 8/21/2022 13h52 ETS MSC ET FILS(Callbox) ANNIE AEROPORT 50,000 332,075
38 8/23/2022 20h02 Dovv bastos2(Callbox) ANNIE SANDWICHERIE 2,300 489,375
39 8/26/2022 20h44 GISELE ANNIE AEROPORT 51,255 438,120
40 8/29/2022 14h20 GISELE VANAKOA AEROPORT 30,753 407,367
41 8/29/2022 18h32 GISELE VANAKOA AEROPORT 34,341 373,026
43 8/31/2022 12h21 NAMA NNOMO (Callbox) ANNIE AEROPORT 150,000 556,526
44 8/31/2022 12h21 NAMA NNOMO (Callbox) ANNIE AEROPORT 80,000 636,526
45 8/31/2022 12h21 NAMA NNOMO (Callbox) ANNIE SANDWICHERIE 17,500 654,026
46 9/1/2022 00h49 GISELE SALAIRE AOÛT LADOUCE 40,200 613,826
47 9/1/2022 00h49 GISELE SALAIRE AOÛT ANNIE 56,408 557,418
48 9/1/2022 00h49 GISELE SALAIRE AOÛT VALDES 8,700 548,718
49 9/1/2022 17h59 Dovv bastos2(Callbox) ANNIE SHOPPING 32,500 581,218
50 9/1/2022 17h59 CALL BOX ANNIE 23,000 604,218
51 9/1/2022 23h34 GISELE LOYER(AOUT) SHOPPING 30,753 573,465
52 9/3/2022 09h15 GISELE SALAIRE AOÛT LANDRY 33,500 539,965
53 9/8/2022 18h46 GISELE-PP220908.1937.B1205 GOBELETS AEROPORT 27,268 512,697
54 9/14/2022 17h32 691945027-NICOLAS-CI220914.1654.A30902 ANNIE AEROPORT du 1009 125,000 637,697
55 9/15/2022 21h16 GISELE-PP220915.2115.A21853 ANNIE AEROPORT 19,682 618,015
56 9/19/2022 08h19 GISELE-PP220919.0819.C32851 ENEO AEROPORT 29,216 588,799
57 9/20/2022 18h33 691198398-CI220920.1833.C99123 ANNIE AEROPORT du 1709 135,000 723,799
58 9/24/2022 17h32 655302829-PP.1732.B38515 ANNIE SANDWICHERIE du 12-1809 5,500 729,299
59 9/26/2022 23h59 655302829-PP.2359.A12199 ANNIE SANDWICHERIE du 19-2509 28,000 757,299
60 9/29/2022 17h28 655191315-PP220929.1735.B91961 ANNIE SHOPPING 20,950 778,249
61 9/30/2022 16h13 GISELE-RC220930.1630.A19482 Crédit téléphonique VANESSA 2,000 776,249
62 9/30/2022 19h37 GISELE-RC220930.1937.C31926 Crédit téléphonique GISELE 1,000 775,249
63 10/1/2022 21h28 691476139-PP221001.2128.A58106 AEROPORT Transport livraison aéroport du 011022 20,502 754,747
64 10/4/2022 10h59 GISELE-655469919-PP221004.1059.B68958 SALAV Salaire Landry (Sept) 33,500 721,247
65 10/4/2022 10h59 GISELE-691316334-PP221004.1059.A77918 SABL Salaire Blondelle (Sept) 40,200 681,047
66 10/4/2022 11h00 GISELE-691257203-PP221004.1100.A78360 SAELOH Salaire Eloh (Sept) 60,300 620,747
67 10/4/2022 11h01 GISELE-697470992-PP221004.1101.C96693 LOYE Loyer Shopping(Sept) 30,602 590,145
68 10/4/2022 11h02 GISELE-655302829-PP221004.1102.B70152 SALAN Salaire Annie (Sept) 55,200 534,945
69 10/4/2022 12h56 GISELE-656500791-PP221004.1256.A31321 SALAV Salaire Valdès (Sept) 25,502 509,443
70 10/4/2022 12h30 655302829-PP221004.1230.B09274 ANNIE AEROPORT du 01-10 130,000 639,443
71 10/4/2022 13h09 691198398-CI22104.1309.C17355 ANNIE AEROPORT du 01-10 45,000 684,443
72 10/4/2022 13h12 691198398-CI22104.1312.A69483 AEROPORT Transport livraison aéroport du 011022 20,000 704,443
73 10/4/2022 13h14 691198398-CI22104.1314.C18291 SAND Sandwicherie du 2609-0110 25,000 729,443
74 10/4/2022 13h15 691198398-CI22104.1315.B23103 SHOPP Shopping du 2609-0110 9,000 738,443
75 10/7/2022 07h02 GISELE-699246269-PP221007.0702.A12677 SAND Achat gazinière 213,650 524,793
76 10/7/2022 13h26 GISELE-RC221007.1326.B93626 VANAKOA Crédit téléphonique 2,000 522,793
77 10/11/2022 13h17 691198398-CI221011.1316.C99838 AEROPORT AEROPORT du 08-10 160,000 682,793
79 10/13/2022 22h30 GISELE-RC221013.2230.C86943 Crédit téléphonique VANESSA 2,000 693,493
80 10/16/2022 06h58 GISELE-MP221016.0658.A90127 AEROPORT(Brussels) Achat pains 7,500 685,993
81 10/16/2022 06h58 GISELE-694230460-PP221016.0706.B18725 AEROPORT(Brussels) Achats fromages et autres 35,703 650,290
82 10/16/2022 08h33 GISELE-MP221016.0833.A19405 AEROPORT(Brussels) Achat pains 3,000 647,290
83 10/16/2022 09h01 GISELE-656500791-PP221016.0901.A63718 AEROPORT(Brussels) Reste courses 20,402 626,888
84 10/16/2022 09h27 GISELE-656500791-PP221016.0927.C89206 AEROPORT(Brussels) Reste courses 20,402 606,486
85 10/17/2022 19h01 GISELE-697861888-PP221017.1858.A45073 SAND Achats chaises 61,205 545,281
86 10/18/2022 12h43 GISELE-691316334-PP221018.1243.A67082 SAND Facture Eneo 17,341 527,940
87 10/19/2022 13h39 Liquide SAND Achat 30 tasses 60,000 467,940
88 10/19/2022 13h39 Liquide SAND Avance carreaux 65,000 402,940
89 10/19/2022 13h39 Liquide SAND Achat machine à gaufre 15,000 387,940
90 10/19/2022 13h39 Liquide SAND Achat batteuse 10,000 377,940
91 10/19/2022 13h39 Liquide SAND Achat machine à gaufres 15,000 362,940
92 10/19/2022 13h39 Liquide SAND Achat boîtes à condiments 12,000 350,940
93 10/20/2022 10h00 Dépôt de depôt OM-Bordereau N°5360240 SAND Avance carreaux 100,000 250,940
94 10/20/2022 10h24 GISELE-656500791-PP221020.1020.79688 SAND Carreaux 135,500 115,440
95 10/20/2022 10h27 656500791-PP221020.1027.B80874 SAND Reversement carreaux 65,000 180,440
96 10/20/2022 18h50 6553025829-PP221020.1850.18138 AEROPORT Reversement Achats fromages… 9,000 189,440
97 10/23/2022 21h56 699803958-PP221023.1811.B91970 AEROPORT AEROPORT du 151022 127,025 316,465
98 10/23/2022 21h56 691198398-CI221023.1833.B60542 AEROPORT(Brussels) AEROPORT(Brussels) du 161022 94,000 410,465
99 10/23/2022 21h56 655302829-PP221023.1619.C47421 AEROPORT(Brussels) Remboursement dépenses 64,400 474,865
101 10/27/2022 12h02 699632121-PP221027.1228.C13317 AEROPORT AEROPORT du 221022 110,000 608,090
102 10/27/2022 12h02 655191315-PP221027.1306.A59223 AEROPORT AEROPORT du 221022 40,000 648,090
103 10/27/2022 16h51 GISELE-656500791-PP221027.16h51.A77375 SAND Divers travaux 140,925 507,165
104 10/29/2022 09h37 GISELE-655302829-PP221029.0938.A67739 SALAN Salaire Annie (Oct) 80,400 426,765
105 10/29/2022 09h40 GISELE-656500791-PP221029.09h40.B37481 SALAV Salaire Valdès (Oct) 15,502 411,263
106 10/29/2022 09h45 GISELE-691257203-PP221029.0945.A71244 SAELOH Salaire Eloh (Oct) 50,250 361,013
107 10/29/2022 09h49 GISELE-697470992-PP221029.0949.A72867 LOYE Loyer Shopping(Oct) 30,602 330,411
108 10/30/2022 07h05 GISELE-691476139-PP221030.0704.B25816 AEROPORT Transport livraison aéroport du 291022 20,401 310,010
109 10/31/2022 12h02 GISELE-656500791-PP221031.1201.C66300 SAND WC+support lave-main toilette 46,000 264,010
110 10/31/2022 12h02 GISELE-656500791-PP221031.1201.C66300 SAND Evier cuisine 10,000 254,010
111 10/31/2022 12h02 GISELE-656500791-PP221031.1201.C66300 SAND Tubes en silicone paillasse cuisine 4,000 250,010
112 10/31/2022 12h02 GISELE-656500791-PP221031.1201.C66300 SAND Contre-plaqué 7,000 243,010
113 10/31/2022 12h02 GISELE-656500791-PP221031.1201.C66300 SAND Lattes 4,500 238,510
114 10/31/2022 12h02 GISELE-656500791-PP221031.1201.C66300 SAND Peinture 85,000 153,510
115 10/31/2022 12h02 GISELE-656500791-PP221031.1201.C66300 SAND Frais d'envoi 2,855 150,655
116 11/1/2022 691198398-CI221101.1614.B18985 SAND Sandwicherie du 24-3010 38,475 189,130
117 11/1/2022 19h01 GISELE-RC221101.1901.B16051 VANESSA Recharge crédit 1,000 188,130
118 11/1/2022 19h01 655302829-PP221101.1908.A72611 AEROPORT AEROPORT du 291022 95,000 283,130
119 11/1/2022 19h09 691198398-CI221101.1909.B16920 AEROPORT AEROPORT du 291022 48,500 331,630
120 11/2/2022 09h35 GISELE-696424763-PP221102.0935.C81651 SAND Fabrication comptoir 56,104 275,526
121 11/2/2022 20h48 GISELE-RC221102.2047.C17133 VANESSA Recharge crédit 2,000 273,526
122 11/7/2022 Liquide SAND Facture Eneo+pénalités 5,000 268,526
123 11/11/2022 20h48 GISELE-RC221111.1533.B05417 VANESSA Recharge crédit 2,000 266,526
125 11/11/2022 19h44 691198398-CI1947.A13007 SAND Sandwicherie du 3110-061122 11,200 321,676
126 11/12/2022 Liquide SAND GAZ 7,000 314,676
127 11/12/2022 Liquide SAND 08 Chaises 120,000 194,676
128 11/12/2022 Liquide SAND Ensemble assiettes 15,000 179,676
129 11/12/2022 Liquide SAND 02 pots de fleur 50,000 129,676
130 11/12/2022 Liquide SAND Transport et expédition 27,500 102,176
131 11/12/2022 Liquide SAND Avance main d'œuvre menu 30,000 72,176
132 11/12/2022 Liquide SAND Menuisier 25,000 47,176
133 11/12/2022 Liquide SAND Pot de fleur 2,500 44,676
134 11/12/2022 Liquide SAND Transport électricien 2,000 42,676
135 11/12/2022 Liquide SAND Peintre 30,000 12,676
136 11/12/2022 Liquide SAND Achat pointes 1,000 11,676
137 11/12/2022 Liquide SAND Achat coussins 22,600 -10,924
138 11/12/2022 Liquide SAND Détenteur 3,200 -14,124
139 11/12/2022 Liquide SAND Nettoyage 2,000 -16,124
140 11/13/2022 Liquide SAND Achats China mall 150,000 -166,124
141 11/17/2022 20h15 693949893-CI221117.2015.B89537 SAND Sandwicherie du 07-131122 23,000 -143,124
142 11/17/2022 20h17 693949893-CI221117.2017.A89419 AEROPORT AEROPORT du 121122 150,000 6,876
143 11/19/2022 09h00 GISELE-PP221119.0900.A14014 AEROPORT Prêt dépenses du 1911 51,004 -44,128
144 11/20/2022 08h04 GISELE-PP221120.0803.C35311 AEROPORT Prêt transport du 1911 20,402 -64,530
145 11/23/2022 22h02 691198398-CI221123.2202.A78091 AEROPORT Remboursement prêt du 1911 50,950 -13,580
146 11/23/2022 18h02 691198398-CI221123.1802.B44852 AEROPORT Remboursement transport du 1911 20,400 6,820
148 11/23/2022 18h02 691198398-CI221123.2205.A78253 AEROPORT AEROPORT du 191122""" 5,000 126,420
149 11/23/2022 18h02 691198398-CI221123.2204.A78837 SAND Sandwicherie du 14-201122 38,100 164,520
150 11/26/2022 09h39 GISELE-691476139-PP221127.0927.C05686 AEROPORT Transport du 261122 20,402 144,118
151 11/29/2022 08h46 GISELE-691257203-PP221129.0846.A52986 AEROPORT Achats livraison du 291122 20,300 123,818
152 11/29/2022 08h46 GISELE-655302829-PP221129.0846.C52970 AEROPORT Achats livraison du 291122 30,602 93,216
153 11/30/2022 13h56 GISELE-656500791-PP221130.1356.B69491 SAND MO Plomberie 15,000 78,216
154 11/30/2022 13h56 GISELE-656500791-PP221130.1356.B69491 SAND Matériel plomberie cuisine 15,000 63,216
155 11/30/2022 13h56 GISELE-656500791-PP221130.1356.B69491 SAND Avance MO menuisier 30,000 33,216
156 11/30/2022 13h56 GISELE-656500791-PP221130.1356.B69491 SAND Poignet toilette 6,500 26,716
157 11/30/2022 13h56 GISELE-656500791-PP221130.1356.B69491 SAND Contre-plaqué toiture 3,500 23,216
158 11/30/2022 13h56 GISELE-656500791-PP221130.1356.B69491 SAND Colle 2,000 21,216
159 11/30/2022 13h56 GISELE-656500791-PP221130.1356.B69491 SAND Lattes 3,000 18,216
160 11/30/2022 13h58 GISELE-690580415-PP221130.1358.B70654 SALAV Salaire Valdès (Nov) 15,502 2,714
161 11/30/2022 13h59 GISELE-691257203-PP221130.1359.A71134 SAELOH Salaire Eloh (Nov) 61,205 -58,491
162 11/30/2022 14h07 GISELE-697470992-PP221130.1407.C77199 LOYE Loyer Shopping(Nov) 30,602 -89,093
163 12/1/2022 13h25 691198398-CI221201.1325.A06316 AEROPORT Remboursement Achats livraison du 291122 50,000 -39,093
164 12/1/2022 14h23 699632121-PP221201.1423.C68764 AEROPORT AEROPORT du 261122 130,900 91,807
165 12/1/2022 14h23 699632121-PP221201.1423.C68764 AEROPORT Retrait surplus AEROPORT du 191122""" 5,000 86,807
165 12/1/2022 17h23 GISELE-655302829-PP221201.1723.B68619 SALAN Salaire Annie (Nov) 81,606 10,201
166 12/1/2022 Liquide SAND Sandwicherie du 21-271122 20,000 106,807
167 12/3/2022 07h19 GISELE-691257203-PP221203.0719.B17772 AEROPORT Prêt achats du 0312 20,402 86,405
168 12/3/2022 10h44 GISELE-655302829-PP221203.1043.C06445 AEROPORT Prêt achats du 0312 20,402 66,003
169 12/3/2022 20h30 GISELE-655001339-PP221203.2027.A43079 ELEC Réparation interrupteur et antenne canal 5,101 60,902
170 12/3/2022 20h30 GISELE-691476139-PP221203.2027.B09385 AEROPORT Prêt transport du 0312 20,402 40,500
171 12/6/2022 07h28 GISELE-655302829-PP221206.0728.A97440 AEROPORT Prêt achats du 0612 20,402 20,098
172 12/6/2022 07h28 GISELE-691257203-PP221206.0728.C96161 AEROPORT Prêt achats du 0612 20,402 -304
173 12/6/2022 22h00 GISELE-691476139-PP221206.2200.C07246 AEROPORT Prêt transport du 0612 20,402 -20,706
174 12/7/2022 Liquide AEROPORT Remboursement prêt achats du 0312 20,400 -306
175 12/7/2022 Liquide AEROPORT Remboursement Prêt achats du 0312 20,400 20,094
176 12/7/2022 Liquide AEROPORT Remboursement Prêt transport du 0312 20,400 40,494
179 12/7/2022 Liquide AEROPORT Remboursement Prêt transport du 0612 20,400 101,694
180 12/7/2022 22h21 699632121-PP221208.2221.A20552 AEROPORT Versement Aéroport du 0312 125,000 226,694
181 12/7/2022 691257203-PP221007.1940.C07398 SAND Sandwicherie du 21-271122 9,350 236,044
182 12/7/2022 Liquide SAND Pour suite travaux Palais à Vanessa 225,000 11,044
183 12/8/2022 14h23 GISELE-655302829-PP221208.1423.A93460 SAND Facture Eneo Octobre 29,582 -18,538
184 12/8/2022 14h49 GISELE-MP221208.1449.A06058 SAND Facture Eneo Novembre 11,700 -30,238
185 12/10/2022 06h49 GISELE-655302829-PP221210.0649.C25851 AEROPORT Prêt achats du 1012 20,402 -50,640
186 12/10/2022 06h49 GISELE-691257203-PP221210.0650.C25922 AEROPORT Prêt achats du 1012 20,402 -71,042
187 12/10/2022 21h47 GISELE-691476139-PP221210.2145.C54465 AEROPORT Prêt transport du 1012 20,402 -91,444
188 12/14/2022 16h36 691198398-CI221214.1636.A38301 AEROPORT Remboursement achats+transp livraison du 101222 61,200 -30,244
189 12/16/2022 07h54 GISELE-691906207-RC221216.0754.A20139 CREDIT Transfert crédit-Gisèle 1,000 -31,244
190 12/16/2022 15h05 GISELE-656500791-RC221216.1505.C20969 CREDIT Transfert crédit-Vanessa 2,000 -33,244
191 12/20/2022 14h15 GISELE-656500791-PP221220.1415.C40568 SAND Achat réfrigérateur 254,000 -287,244
192 12/22/2022 23h50 655191315-PP221222.2350.C24054 SAND Ventes OM du 22122022 12,000 -275,244
193 12/22/2022 Liquide SAND Ventes liquide du 22122022 104,000 -171,244
194 12/25/2022 17h32 GISELE-691476139-PP221225.1732.A88687 AEROPORT Prêt transport du 2412 20,402 -191,646
195 12/27/2022 14h14 GISELE-656500791-PP221227.1414.C90557 SAND Versement vente boissons du 2212 21,125 -212,771
196 12/27/2022 14h30 GISELE-656500791-PP221227.1430.C99779 SAND Loyer PS Décembre 30,603 -243,374
197 12/28/2022 09h38 656500791-PP221228.0938.X04288 SAND Versement semaine 51 147,000 -96,374
198 12/28/2022 Liquide SAND Versement semaine 51 242,500 146,126
199 12/28/2022 10h28 656500791-PP221228.1028.C30444 SAND Versement bénéfice vente boissons 20,400 166,526
200 12/28/2022 Liquide SALAN Salaire Ann(Déc) 80,000 86,526
201 12/28/2022 Liquide SAELOH Salaire Eloh (Déc) 60,000 26,526
202 12/28/2022 Liquide SALAV Salaire Valdès (Déc) 12,500 14,026
203 12/28/2022 Liquide SALTOUL Salaire Toulouse (Déc) 16,000 -1,974
204 12/28/2022 Liquide SALELI Salaire Eliane 6,000 -7,974
205 12/28/2022 Liquide ELEC Prévision facture eneo 30,000 -37,974
206 12/28/2022 Liquide EAU Prévision facture camwater 3,000 -40,974
207 12/28/2022 Liquide CANAL Abonnement canal 5,000 -45,974
208 12/28/2022 22h17 656500791-PP221228.2217.B79480 SAND Versement du 2812 40,000 -5,974
209 12/30/2022 14h35 656500791-PP221230.1435.B37943 SAND Versement du 2912 35,000 29,026
210 1/5/2023 17h31 GISELE-656500791-PP230105.1730.A50758 VANESSA Pour usage divers 5,101 23,925
211 1/14/2023 13h40 GISELE-656500791.RC230114.1340.B31470 CREDIT Transfert crédit-Vanessa 1,000 22,925
212 1/15/2023 Liquide SAND Versement sem 1+2 du 3112-1501(alloué au M1) 240,000 262,925
213 1/15/2023 10h07 GISELE-691476139-PP230115.1007.B59631 AEROPORT Transport aéroport du 140123 20,000 242,925
214 1/15/2023 Liquide SAND Achats emabllages frites+transport 13,500 229,425
215 1/19/2023 14h27 656500791-PP230119.1427.C12616 SAND Versement semaine 3 55,000 284,425
216 1/19/2023 22h27 655191315-PP230119.2227.C37095 SAND Versement semaine 3 26,000 310,425
217 1/19/2023 22h56 656500791-PP230119.2256.B82882 SAND Versement semaine 3 24,000 334,425
218 1/23/2023 12h49 GISELE-656500791PP230123.1249.C58597 VANESSA Pour usage divers 10,201 324,224
219 2/2/2023 21h28 GISELE-691417456-PP230202.2128.B72817 SALTOUL Salaire Toulouse (Janv) 45,225 278,999
220 2/3/2023 07h12 GISELE-690280415-PP230203.0712.A52379 SALAV Salaire Valdès (Janv) 35,175 243,824
221 2/3/2023 08h32 GISELE-656934588-PP230203.0832.C08826 SALELI Salaire Eliane 10,050 233,774
222 2/3/2023 17h48 GISELE-697470992-PP230203.1748.B64146 LOYE Loyer (Janvier) 30,602 203,172
223 2/3/2023 17h54 GISELE-691257203-PP230203.1754.A97154 SAELOH Salaire Eloh (Déc) 70,350 132,822
224 2/3/2023 18h45 GISELE-658284296-PP230203.1845.A25802 IMPR Primes aéroport Linda 11,055 121,767
225 2/4/2023 16H58 GISELE-MP230204.1658.A55624 SAND Achats Centragel 10,258 111,509
226 2/4/2023 Liquide Remboursement Achats Centragel 10,000 121,509
227 2/4/2023 17h01 GISELE-655302829-PP230204.1701.C91527 SALAN Avance salaire Annie 10,050 111,459
228 2/4/2023 Liquide SAND Versement du 0102 31,275 142,734
229 2/4/2023 Liquide SAND Rajout déco pour saint-valentin 30,000 112,734
233 2/5/2023 Liquide SAND Bénéfices N'nam 30,000 261,734
234 2/5/2023 Liquide HEBDO-SAND 18 mouchoirs 11,700 250,034
235 2/5/2023 Liquide MENS-SAND 100 charlottes 10,000 240,034
236 2/5/2023 Liquide MENS-SAND 100 détergents 5,000 235,034
237 2/5/2023 Liquide MENS-SAND 12 savons CCC 4,800 230,234
238 2/5/2023 Liquide MENS-SAND Granulés de javel 3,500 226,734
239 2/5/2023 Liquide MENS-SAND 10 papiers hygiéniques 3,000 223,734
240 2/5/2023 Liquide MENS-SAND 02 lave-main 3,000 220,734
241 2/5/2023 Liquide MENS-SAND Cure-dents 1,500 219,234
242 2/5/2023 Liquide MENS-SAND Bloc note et facturiers 4,000 215,234
243 2/5/2023 Liquide INVEST-SAND 01 seau 1,500 213,734
244 2/5/2023 Liquide INVEST-SAND 01 balai 1,500 212,234
245 2/5/2023 Liquide INVEST-SAND 01 raclette 1,500 210,734
246 2/5/2023 Liquide INVEST-SAND 01 serpillère 1,500 209,234
247 2/5/2023 Liquide INVEST-SAND Info et impressions 2,800 206,434
248 2/5/2023 Liquide INVEST-SAND Transport+divers 4,500 201,934
249 2/5/2023 Liquide MENS-SAND Achats sac emballages 26,000 175,934
250 2/5/2023 Liquide STOCK HEBDO Avance approvisionnement semaine du 0502 300,000 -124,066
251 2/6/2023 12h18 655625063-CI230206.1218.A72610 SAND Versement du 0502 27,900 -96,166
252 2/9/2023 13h57 GISELE-691257203-PP230209.1357.B16974 SALAIRE Prime aéroport Jého 10,000 -106,166
253 2/9/2023 13h57 GISELE-691257203-PP230209.1357.B16974 STOCK HEBDO Reste approvisionnement semaine du 2701-0502 203,650 -309,816
254 2/10/2023 09h59 GISELE-690647357-PP230210.0959.C42977 MENS-SAND Achat crêpière 9,161 -318,977
255 2/17/2023 08h58 GISELE-655302829-PP230217.0858.C44625 ELEC Facture eneo de Janvier 73,445 -392,422
256 2/18/2023 Liquide SAND Versement semaine du 06-1302 81,700 -310,722
257 2/18/2023 Liquide SALAN Avance Salaire Ann(Janv) 81,700 -392,422
258 2/28/2023 07h33 656500791-PP230228.0733.C07540 SAND 1ère part/Versement semaine du 14-2002 153,000 -239,422
259 2/28/2023 Liquide MTCE Dépannage voiture 15,000 -254,422
260 3/2/2023 19h18 GISELE-691417456-PP230302.1913.A64085 SALTOUL Salaire Toulouse (Fév) 76,380 -330,802
261 3/2/2023 19h15 GISELE-697492374-PP230302.1915.B72914 SALYVAN Salaire Yvan (Fév) 45,726 -376,528
262 3/2/2023 19h17 GISELE-690280415-PP230302.1917.A66240 SALVAL Salaire Valdès (Fév) 27,635 -404,163
263 3/2/2023 19h18 GISELE-691257203-PP230302.1918.C71648 SALELOH Salaire Eloh (Fév) 70,350 -474,513
264 3/2/2023 19h19 GISELE-697470992-PP230302.1919.B75182 LOYE Loyer Fév 30,603 -505,116
265 3/2/2023 19h20 GISELE-699259750-PP230302.1920.B75455 PRIME Prime aéroport Linda -Février 17,500 -522,616
266 3/2/2023 20h23 GISELE-655302829-PP230302.2029.B05858 SALAN Salaire Annie (Février+reste janvier) 99,000 -621,616
267 3/5/2023 Liquide SAND Paiement Air France Janvier 885,000 263,384
268 3/5/2023 Liquide SAND Remboursement achat tata BB France 262,000 1,384
269 3/5/2023 Liquide SAND Remboursement fromage tata BB 50,000 -48,616
270 3/5/2023 Liquide ELEC Facture eneo de Février 80,000 -128,616
271 3/5/2023 Liquide SAND Reste groupe 70,000 -198,616
272 3/5/2023 Liquide VANESSA 1er Remboursement derniers achats et travaux ouverture PS 423,000 -621,616
273 3/5/2023 Liquide SAND Bon d'achat Annie du 0203(bloc notes, etc) 48,000 -669,616
274 3/6/2023 16h06 GISELE-655302829-PP230306.1606.A72104 MTCE Réparation frigo+pièces de rechange 17,944 -687,560
275 3/6/2023 16h06 GISELE-655302829-PP230306.1606.A72104 MTCE Menuisier 5,000 -692,560
276 3/6/2023 16h06 GISELE-655302829-PP230306.1606.A72104 SAND Achat mouchoirs 11,700 -704,260
277 3/6/2023 16h06 GISELE-655302829-PP230306.1606.A72104 SAND Achat pipettes 7,750 -712,010
278 3/6/2023 16h06 GISELE-655302829-PP230306.1606.A72104 SAND Achat Déo+gants 6,550 -718,560
279 3/10/2023 19h23 691417456-PP230310.1923.B53915 ELEC Reversement reste facture eneo de Février 20,000 -698,560
280 3/10/2023 19h27 655191315-PP230310.1927.B56170 SAND Complément/Versement semaine du 14-2002 7,500 -691,060
281 3/14/2023 22h54 GISELE-658284296-PP230314.2254.A41724 PRIME Prime aéroport Linda -Février 17,500 -708,560
282 3/15/2023 10h41 GISELE-693264587-PP230315.1041.B66107 IMPR Gaz + réparation climatiseur 28,140 -736,700
283 3/18/2023 12h22 GISELE-691257203-PP230318.1222.C74544 PRIME Primes Aéroport Jého(Février) 10,050 -746,750
284 -746,750
285 -746,750
286 -746,750
287 -746,750
288 -746,750
289 -746,750
290 -746,750
291 -746,750
292 -746,750
293 -746,750
294 -746,750
295 -746,750
296 -746,750
297 -746,750
298 -746,750
299 -746,750
300 -746,750
301 -746,750
302 -746,750
303 -746,750
304 -746,750
305 -746,750
306 -746,750
307 -746,750
308 -746,750
309 -746,750
310 -746,750
311 -746,750
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314 -746,750
315 -746,750
316 -746,750
317 -746,750
318 -746,750
319 -746,750
320 -746,750
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323 -746,750
324 -746,750
325 -746,750
326 -746,750
327 -746,750
328 -746,750
329 -746,750
330 -746,750
331 -746,750
332 -746,750
333 -746,750
334 -746,750
335 -746,750
336 -746,750
337 -746,750
338 -746,750
339 -746,750
340 -746,750
341 -746,750
342 -746,750
343 -746,750
344 -746,750
345 -746,750
346 -746,750
347 -746,750
348 -746,750
349 -746,750
350 -746,750
351 -746,750
352 -746,750
353 -746,750
354 -746,750
355 -746,750
356 -746,750
357 -746,750
358 -746,750
359 -746,750
360 -746,750
361 -746,750
362 -746,750
363 -746,750
364 -746,750
365 -746,750
366 -746,750
367 -746,750
368 -746,750
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370 -746,750
371 -746,750
372 -746,750
373 -746,750
374 -746,750
375 -746,750
376 -746,750
377 -746,750
378 -746,750
379 -746,750
380 -746,750
381 -746,750
382 -746,750
383 -746,750
384 -746,750
385 -746,750
386 -746,750
387 -746,750
388 -746,750
389 -746,750
390 -746,750
391 -746,750
392 -746,750
393 -746,750
394 -746,750
395 -746,750
396 -746,750
397 -746,750
398 -746,750
399 -746,750
400 -746,750
401 -746,750
402 -746,750
403 -746,750
404 -746,750
405 -746,750
406 -746,750
407 -746,750
408 -746,750
409 -746,750
410 -746,750
411 -746,750
412 -746,750
413 -746,750
414 -746,750
415 -746,750
416 -746,750
417 -746,750
418 -746,750
419 -746,750
420 -746,750
421 -746,750
422 -746,750
423 -746,750
424 -746,750
425 -746,750
426 -746,750
427 -746,750
428 -746,750
429 -746,750
430 -746,750
431 -746,750
432 -746,750
433 -746,750
434 -746,750
435 -746,750
436 -746,750
437 -746,750
438 -746,750
439 -746,750
440 -746,750
441 -746,750
442 -746,750
443 -746,750
444 -746,750
445 -746,750
446 -746,750
447 -746,750
448 -746,750
449 -746,750
450 -746,750
451 -746,750
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453 -746,750
454 -746,750
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456 -746,750
457 -746,750
458 -746,750
459 -746,750
460 -746,750
461 -746,750
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468 -746,750
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475 -746,750
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477 -746,750
478 -746,750
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480 -746,750
481 -746,750
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2,197,500 1,223,995 973,505
1 12/31/2022 Marché sandwicherie MARCHSAND 104,620 -104,620
2 12/31/2022 Vente sandwhicherie VENSAND 68,700 -35,920
3 1/1/2023 Marché sandwicherie MARCHSAND 0 -35,920
11 1/5/2023 Marché sandwicherie MARCHSAND 44,140 19,815
41 1/20/2023 Marché sandwicherie MARCHSAND 647,405
42 1/21/2023 Vente sandwhicherie VENSAND 647,405
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