Datasets:

BadreddineHug

/

badreddine_llama_Ner

like 0

[ "SARL FENEBORG", "209 Bis Lot Nassim", "NFacture", "Date Facture", "Date Echéance", "Hay Nassim", "Sidi Maarouf", "FA00002581", "02/09/2022", "02/09/2022", "02/09/2022", "20000 Casablanca", "Tel+212540131821", "FA00002581", "Fax+212522200195", "Site web : www.negocybat.com", "Adresse de Facturation", "Adresse de livraison", "OUTIDIS", "StéOUTIDIS", "20000 Casablanca", "20000 Casablanca", "Maroc", "Maroc", "FactureNFA00002581", "Nde TVA intracommunautaire", "Date Facture", "Informations Acheteur", "02/09/2022", "OUTIDIS", "Mode de reglement", "Date d'échéance", "Code Client", "02/09/2022", "CL00444", "P.U.HT", "Montant HT", "TVA", "Qté", "Référence", "Désignation", "170000,00", "170000,00", "20,00", "1,00", "AR01230", "Aluminium", "Unité=ENS", "TOTAL TVA", "Neta payer", "TOTAL HT", "REMISE", "FRAIS DE PORT", "204000,00 MAD", "0,00", "34000,00", "170000,00", "0,00" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": "Fourniss", "FA00002581": "NumFa", "02/09/2022": "DateFa", "204000,00 MAD": "TotalTTc", "34000,00": "TVA", "170000,00": "TotalHT", "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Avis d'opération de virement", "BANK OF AFRICA", "BMCE GROUP", "Imprimé le", "Montant", "100000", "MAD", "Date demandée", "Etat", "Exécuté", "COMPTE A DEBITER", "Compte", "COMPTE COURANT", "OUTIDIS", "BENEFICIAIRE A CREDITER", "011780000065210000973340", "FENEBORG", " Motif de l'opération", "responsabilité de la banque" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": "TotalTTc", "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": "Fourniss", ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "ICE", ":001525271000003", "Numéro", ": 20604016 FY", "FACTURE", "Numéro Page", ":1", "Date Document : 31-10-2022", "AFRIQUIA", "Centre : 1000", "Réf. Client : 110690", "Monétique AFRIQUIA SMDC", "CASBLANCA", "CASABLANCA CASABLANCA", "Produit", "HT", "TTC", "2 718,18", "2 990,00", "Base Taxable", "Taux", "Taxes", "2 718,18", "10", "271,82", "Total Général", "2 990,00", "***" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": "NumFa", "Date Document : 31-10-2022": "DateFa", "AFRIQUIA": "Fourniss", "271,82": "TVA", "2 990,00": "TotalTTc", "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "LATELIERDUVOYAGE", "satouru", "LAtelier Du Voyage", "FACTURE", "Client Name: TIDSI GAZ SA", "Facture No", "Address", "Facture Date", "29/09/2022", "ICE NO", "002345612000067", "Agent Name", ": Anass Mouddane", "(CASABLANCA)", "LPO", ":", "Particulars", "Basic", "Service Fee", "TVA", "Amount", "Hotel", "2,655.00", "0.00", "0.00", "2,655.00", "Hotel Name", ":Hilton Garden Inn Casablanca Sud", "Nom Du Passager", ":Zahi Redouane", "Check In", ":26/06/2022", "Check Out", ":29/06/2022", "Remarks", "Basic Amount", "2,655.00", "Service Fee", "0.00", "TVA", "0.00", "Net Montant a Payer (MAD)", "2,655.00", "Chef Comptable", "L'ATELIER QU VOYAGE", "110", "0572392218", "ICEn001526975000070", "designated travel arrangements." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": "Fourniss", "29/09/2022": "DateFa", "2,655.00": "TotalTTc", "0.00": "TVA", "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ ":", "Facture - annexe", "orange\"", "Détail par ligne", "N°de facture", "F-0123-1879887", "Compte client", ": 10564756", "FORFAITORANGE PRO 12H", "Ligne :212660253926", "Détail de votre facture", "glall l", "Montant en DH", "Frais Mensuels", "82,50", "Sous total", "82,50", "Montant HT", "82,50", "TVA (20%)", "16,50", "Montant ä payer", "oglsj calgl", "99,00", "9", "Page", "71", "8", "orange.ma" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": "Fourniss", "F-0123-1879887": "NumFa", "82,50": "TotalHT", "16,50": "TVA", "99,00": "TotalTTc", "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "wi g cWl 8JgL Ja", "lal bela sl la", "aDiwY1 pLl uc", "Nombre de jours", "N° de compteur", "Type de relevé", "215126895RELEVEE", "989", "15/11/2022", "1003", "16/12/2022", "14", "31", "aasll", "(2 -) 8 ", "(nIl ) II", "Quantité", "Prix unitaire HT", "Montant HT", "Redevances fixes (01 Mois)", "15.00", "2.04", "Consommation eau", "slall stgi", "14", "11.2400", "157.36", "1l", "Assainissement", "14", "2.1600", "30.24", "1 aall", "TVA 7%", "14.34", "7% 2.5.", "0.00", "1sa cIsY1 l", "14.34", "Sous total taxes", "pwJl sjll 8 JI", "Sous total TTC", "218.98", "p il Nl El", "Total TTC", "218.98", "og1ai l g1", "Messages", "Sg Clgla." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": "TotalTTc", "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "NETTOPPAP", "SMART CALL DISTRIBUTION", "BL N°", "230074", "Adresse", "Date", "N°BC", "Page", "10/03/2023", "1/1", "Désignation", "PU(HT)", "TVA", "Reference", "Qté", "Mnt HT", "90415005", "80", "14.60", "20", "1168.00", "12", "36.67", "20", "440.04", "80200000", "1", "50.00", "90425004", "20", "50.00", "T23*", "72", "5601856212330", "12.00", "20", "864.00", "NETTOPAP SARL", "Siege26,Av. Mers Sultan", "Tél:0522852425", "Total HT", "2522.04", "Taxe", "504.41", "Total TTC", "3026.45", "Tel:0522852425" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": "NumFa", "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": "Fourniss", "10/03/2023": "DateFa", "2522.04": "TotalHT", "504.41": "TVA", "3026.45": "TotalTTc", "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Jilull", "lal bela sll la", "aDiwY1 pLl uc", "Nombre de jours", "N° de compteur", "Type de relevé", "215126895RELEVEE", "1032", "18/02/2023", "1046", "22/03/2023", "14", "32", "aasll", "(2 -) 8g ", "(nIl ) II", "Quantité", "Prix unitaire HT", "Montant HT", "Redevances fixes (01 Mois)", "15,00", "6,99", "Consommation eau", "slall stgi", "14", "11,2400", "157,36", "1l", "Assainissement", "14", "2,1600", "30,24", "1 aall", "209,59", "TVA 7%", "14,69", "7% 2.5.", "0,00", "14,69", "Sous total taxes", "pwl sjl ggadI", "224,28", "Sous total TTC", "pl isl jNl Egl", "Total TTC", "224,28", "og1ai l g1", "Messages", "asasiClaga", "timbre fiscal." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": "TotalHT", "14,69": "TVA", "224,28": "TotalTTc", "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "ASSURLAND", "Assurément Ensemble", "OUTIDIS", "ICE 003052404000075", "FACTURE : 22/0002507", "CONTRAT N°", "ECHEANCE DU:", "AU:", "GARANTIES", "PRIME TOTAL", "703.22.632", "21/06/2022", "21/06/2023", "RENAULT EXPRESS WW02", "9251,61", "0387", "Total a payer", "9251,61", "SOIXANTE ET UN CTS", "SCE PRODUCTION", "DEPT GESTION", "ASSURLAND", "Mas", "Te.0225848", "8CA", "Fa02.", "Sidi Maarouf -Casablanca", "ICE000211058000087" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": "Fourniss", "FACTURE : 22/0002507": "NumFa", "9251,61": "TotalTTc", "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "ELECTROAINANE", "SARLAU", "FACTURE", "Date", "Numero", "REFITAX", "OUTIDIS SARL", "03/04/2023", "N12.04.2023", "ICE:003052404000075", "REF", "Désignation", "COND", "Quantité", "Prix Unit. H.T", "Montant H.T.", "Smartphone Samsung A04", "U", "1 375,00", "1 375,00", "4", "TC:066", "Base H.T", "Taux", "Montant", "1375,00", "20%", "275,00", "Total T.V.A.", "NETT.T.C", "Meu1J VT", "Mivciuri", "275,00", "1650,00", "BICE" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": "Fourniss", "03/04/2023": "DateFa", "N12.04.2023": "NumFa", "1375,00": "TotalHT", "275,00": "TVA", "1650,00": "TotalTTc", " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "DUPLICATA", "Forfait Optimis", "Page 6/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N°Client", "1.56762187970", "N° Facture", " 0000769025102022", "Maroc", "N* d'Appel", "06 68 46 07 48", "Date Facture", ": 11/10/2022", "Période facturée :", "Date début", "Date Fin", "01/09/2022", "30/09/2022", "FRAIS MENSUELS", "Frais de plafonnement", "01/10/2022", "31/10/2022", "19.00", "Forfait 25H + 20Go", "01/10/2022", "31/10/2022", "138.50", "Internet Mobile Gratuit", "01/10/2022", "31/10/2022", "0.00", "01/10/2022", "31/10/2022", "Option intra flotte 0 dh", "0.00", "TOTAL CONTRAT :", "157.50", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", "bancaires de votre choix.", "en agence commerciale." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": "NumFa", ": 11/10/2022": "DateFa", "157.50": "TotalTTc", "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "PERIODE", "RISQUE", "BRANCHE", "POLICE", "COMPAGNIE", "ASSURE", "PRIME TOTALE", "CNPAC", "ACCESSOIRES", "TAXE", "PRIME NETTE", "FACTURE N° 63 739", "DU 01/01/2023", "RENOUVELLEMENT AT 2023", "ACCIDENTS DE TRAVAIL", "19/88038", "WAFA ASSURANCE", "SMART CALL DISTRIBUTION", "TABLEAU DES PRIMES", "CNSS", "ASSURANCES&REASSURANCES", "BENWAHOUD & ASSOCIES", " AU 31/12/2023", "ICE: 000002583000002", "CASABLANCA", "SMART CALL DISTRIBUTION", "59 332,77", "53 902,52", "5 390,25", "40,00", "0,00", ": 001534142000076" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": "NumFa", "ASSURANCES&REASSURANCES": "Fourniss", "59 332,77": "TotalTTc", "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "PRO", "NUMERIQUE", "Facture", "Date", "Numero", "CARROT", "FA2023043", "01/02/2023", "Reference", "NBon de Livraison", "Casablanca", "CEN:000229955000088", "Roterence", "Designation", "Quantite", "Px unitaire", "MontantHT", "NBL", "D01/02/23", "IMP", "1083.33", "ImpressionBacklight", "1,00", "1083.33", "TOTALH.T", "TOTALTVA", "TOTALT.T.C", "1083,33", "216,67", "1300,00", "Mille trois cents DHS TTC", "PRO", "1rl", "M.c00", "E-mai.propub" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": "Fourniss", "NUMERIQUE": "Fourniss", "FA2023043": "NumFa", "01/02/2023": "DateFa", "1083,33": "TotalHT", "216,67": "TVA", "1300,00": "TotalTTc", ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "wi g cWl 8JgL Ja", "lal bela sl la", "aDiwY1 pLl uc", "Nombre de jours", "N° de compteur", "Type de relevé", "215126895RELEVEE", "989", "15/11/2022", "1003", "16/12/2022", "14", "31", "aasll", "(2 -) 8 ", "(nIl ) II", "Quantité", "Prix unitaire HT", "Montant HT", "Redevances fixes (01 Mois)", "15.00", "2.04", "Consommation eau", "slall stgi", "14", "11.2400", "157.36", "1l", "Assainissement", "14", "2.1600", "30.24", "1 aall", "TVA 7%", "14.34", "7% 2.5.", "0.00", "1sa cIsY1 l", "14.34", "Sous total taxes", "pwJl sjll 8 JI", "Sous total TTC", "218.98", "p il Nl El", "Total TTC", "218.98", "og1ai l g1", "Messages", "Sg Clgla.", "ICE", "001525271000003", "Numéro", ": 20608332 FY", "FACTURE", "Numéro Page", ":1", "Date Document : 30-11-2022", "AFRIQUIA", "Centre : 1000", "Réf. Client : 110690", "Monétique AFRIQUIA SMDC", "CASBLANCA", "CASABLANCA CASABLANCA", "Produit", "HT", "TTC", "2227,27", "2450,00", "Base Taxable", "Taux", "Taxes", "2227,27", "10", "222,73", "Total Général", "2450,00" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": "Fourniss", "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": "NumFa", "Date Document : 30-11-2022": "DateFa", "2227,27": "TotalHT", "2450,00": "TotalTTc", "222,73": "TVA", " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "ASSURLAND", "AssurémentEnsemble", "OUTIDIS", "ICE 003052404000075", "FACTURE", " :22/0004104", "ECHEANCE DU:", "AU:", "CONTRAT N", "GARANTIES", "PRIME TOTAL", "19/103794", "20/09/2022", "01/01/2023", "ACCIDENT DE TRAVAIL", "2586,43", "Total a payer", "2586,43", "QUARANTE TROIS CTS", "SCE PRODUCTION", "DEPT GESTION", "g", "ASSURLAND", "Lot.AlMostakbal", "Ma.", "Te..022584348-E", "02449", "Sidi Maarouf-Casablanca", "RCN151423-IF2203695", "ICE000211058000087" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": "Fourniss", "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": "NumFa", "2586,43": "TotalTTc", "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "L'ARTREVET", "Brica", "IMPORTATIONS-DISTRIBUTIONS", "QUINCAILLERIE", "accessoires de cuisine", "www.Bricolar.ma", "BARCado3000.000H", "btancaMaro", "CASABLANCA.le3mi2023", "MY KUCHEN", "FactureNo20230536", "QODS", "CASAELANCA", "ICE:001928998000040", "Compte client", "Ref.article", "Designation", "Quantité", "P.Unitaire", "Montant T.T.C", "1510000", "1.00", "120000", "1200.00", "MILLEDEUX CENTDIRHAMS", "1000.00", "Total H.T", "200.00", "T.V.A", "ne.Essayouti", "NETAPAYER", "1200.00", "Teli" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": "Fourniss", "CASABLANCA.le3mi2023": "DateFa", "FactureNo20230536": "NumFa", "1200.00": "TotalTTc", "1000.00": "TotalHT", "200.00": "TVA", "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Référence : ", "0026757005:", "Votre Direction Préfectorale", "Facture Eau N°", "1498071375 PL", "CASA-ANFA", "48, Rue Mohamed Diouri", "Date", "01/01/2023", "CASABLANCA", "[email protected]", "ICE: 001685924000018", "www.lydec.ma", "Lydec lw", "Centre de relation clientéle", "0522312020", "P 202301", "SMART CALL DISTRIBUTION", "GH", "CASABLANCA", "Avis de facturation", "Eau et", "slal", "3 y g&L yle&)", "assainissement", " bil g", "Evolution de votre", "consommation", "pssilgil", "pyal4 lll", "Consommation", "Montants en Dhs", "Eau et assainissement", "14 m3", "204.64", "waflg call", "Taxes", "14.34", "Sous total TTC", "218.98", "Votre contrat", "Net ä payer", "218.98", "ogIsj a gJ", "1171819", "Mode de réglement", "Prélévement bancaire", "Prochain passage de votre encaisseur", "Votre option tarifaire", "Montant des impayés TTC", "**", "0.00", "B1gall lll", "q-Activité commerciale et pro", " Sauf erreur ou omission", "8ui gf Uas Isc", "Date limite de paiement", "20/01/2023", "s1sSU Jj Sj", "Votre compte bancaire", "SillSl", "Hajill caa osa", "pourront étre suspendues.", "ATTIJ780000629500000017864", "Jaj 9sssLa1", "aaaialati", "12a5o1yoglanini", "aogagg5!cL5glu", "lioi", "slipuali" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": "TotalTTc", "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": "NumFa", "01/01/2023": "DateFa", "Lydec lw": "Fourniss", "204.64": "TotalHT", "14.34": "TVA", "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "mbrella", "Facture /BL :", "30423", "CLIENT:", "OUTIDIS", "DATE:", "26/04/2023", "ICE:", "003052404000075", "ADRESSE:", "Chahdia", "Désignation", "P.U", "Total", "(7KW75A)", "4583,33", "4583,33", "Montant total H.T", "4 583,33 Dhs", "TVA 20%", "916,67 Dhs", "4 583,33 Dhs", "Montant total T.T.C", "5 500,00 Dhs", "Conditions et réglement :", "5 500,00 Dhs", "UMBRELTACORP", "e Alfoah Imm 17", " Programrhe" ]

{ "725": null, "2022": null, "5000": null, "30423": "NumFa", "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": "Fourniss", "26/04/2023": "DateFa", "916,67 Dhs": "TVA", "4 583,33 Dhs": "TotalHT", "5 500,00 Dhs": "TotalTTc", "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "auditia", "Audit·Tax·Consulting", "OUTIDIS", "Date:30/06/2022", "DESCRIPTION", "TOTAL", "1400,00", "Paie du mois de Juin", "500,00", "TOTAL HT", "1900,00", "TVA", "380,00", "TOTAL TTC", "2280,00", "Conditions de paiement", "Aréception" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": "Fourniss", "Date:30/06/2022": "DateFa", "1900,00": "TotalHT", "380,00": "TVA", "2280,00": "TotalTTc", "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "DUPLICATA", "Page globale", "Page 1/7", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N° Client", "1.56762187970", "N° Facture", "0000044161042023", "Maroc", "Date Facture", "07/04/2023", "Date début", "Date Fin", "Période facturée :", "01/03/2023", "31/03/2023", "FRAIS MENSUELS", "1 045.00", "Montant HT :", "1 045.00", "209.00", "Montant TTC :", "1 254.00", "0.00", "Montant dü :", "1 254.00", "104", "Solde total du compte Fidelio :", "1037", "Date limite de paiement :", "27/04/2023", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", "bancaires de votre choix.", "en agence commerciale.", "Facture N°18020", "IMPRIMOS", "Date livraison", "Date Coinmande", "Réf Commande", "BC", "estimatif", "OPRINT", ".MA", "24-10-2022", "18020", "28-10-2022", "Détails Client", "Détails Livraison", "Détails Facturation", "Détails Paiement", "OUTIDIS", "OUTIDIS.", "OUTIDIS:", "Commandé par :", "10,bd de la Liberté 20120", "OUTIDIS.", "Casablanca Casablanca Maroc", "Casablanca Casablanca Maroc", "NTransaction:", "Company Name: OUTIDIS", "Company Name:OUTIDIS", "Company Name:OUTIDIS", "Date Paiement:24-10-2022", "Phone Number: 0661 734 257", "Phone Number:0661 734 257", "Phone Number:0661 734 257", "Client: Entreprise", "ICE : 003052404000075", "Détails Commande", "Produits", "Description", "Quantité", "PU HT", "100", "52,00Dh", "20221024045145", "Pages > Intérieur :48", "Couverture:Pelliculage Mat", "Assemblage : Dos carré collé", "Total HT :", "5200,00Dh", "Frais de livraison :", "0,00Dh", "Autres Charges :", "TVA 20%", "1040,00Dh", "Remise:", "0.00Dh", "Total TTC :", "6 240,00Dh", "IMPRIMOS", "Tl0522662619N8", "ICE000004348000071", "www.24hprint.ma", "Page 1/2", "Facture N°18020", "Facture N°18020", "IMPRIMOS", "IMPRIMOS" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": "NumFa", "07/04/2023": "DateFa", "1 045.00": "TotalHT", "209.00": "TVA", "1 254.00": "TotalTTc", "IMPRIMOS": "Fourniss", "24-10-2022": "DateFa", "5200,00Dh": "TotalHT", "1040,00Dh": "TVA", "6 240,00Dh": "TotalTTc", "Facture N°18020": "NumFa", "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Smart Call Distribution", "Vdistri solutions", "Rue alfred de musset Gauthier", "CASABLANCA", "Casablanca 20200", "Maroc", "Maroc", "Tél: 212650552201", "ICE: 001685924000018", "Facture:", "63-2023", "Date de facture :", "01-Feb-2023", "Article", "Qté", "Prix", "Description", "Total\"", "Abonnement VDCLOUD", "4,00", "2000,00MAD", "9.600,00MAD", "de Janvier", "Total H.T", "8000,00MAD", "TVA", "1600,00MAD", "Totai TTC", "9600,00MAD", "VDISTRI SOLUTIONS", "CASAJEANJAURES", "CODE SWIFT : BCMAMAMC" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": "Fourniss", "63-2023": "NumFa", "01-Feb-2023": "DateFa", "1600,00MAD": "TVA", "9600,00MAD": "TotalTTc", "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "UNIVERS DICITL", "Carrot", "52, Bd Zerktouni", "Casablanca", "ICE:000229955000088", "Facture FA230075", "DATE:", "Date d'échéance", "Origine :", "CODE CLIENT:", "DV2212696", "02/01/2023", "COMC0028", "02/01/2023", "Référence", "Désignation", "Qté", "PU HT", " Montant HT", "A-ENC-UDD26-37", "1999.00", "1 999,00 DH", "1", "Total HT", "1 999,00 DH", "Total TTC", "1 999,00 DH", "Mode de réglement:", "Espéce", "1 999,00 DH", "Signature:", "Page: 1 / 1" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": "Fourniss", "Facture FA230075": "NumFa", "02/01/2023": "DateFa", "1 999,00 DH": "TotalTTc", "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "B/S/H/", "BSH Electromenagers S.A", "Facture", "Client", "Facturef", "611010759", "Date", "Paga", "1802265523", "09.05.2023", "1/1", "MY KUCHEN", "265BD ZERKTOUN", "ETAG9N32", "20000 CASABLANCA", "MOROCCO", "ICE001928998000040", "nmanden\"", "Referenca client", "000MARO010MOHAMED TASSI", "mmarcia", "1710263915", "MAILDU 05.05", "Conditions de palement", "Echdanca", "Adrasse de livraison", "15jours,net", "24.05.2023", "611010759", "MY KUCHEN", "Conditions de livraison", "Bon de livraison", "Datelivraison", "TITMELLIL-OMAR", "Casablanca", "8846711738", "10.05.2023", "20000CASABLANCA", "Maroc", "Notes:", "1", "3.707.59", "0.00%", "3.707.59", "Qre Totale", "Rernise Exeptionnelle", "0%", "0.00", "Total HT", "3.707,59", "TVA", "20%", "741.52", "Total transport", "0.00", "TVA Transport", "14%", "0,00", "Net apayer", "MAD", "4.449.11", "BSH Home Appliances Group", "BSH ElectromdnagersS.A.", "20100Casablanca-Maroc", "BSH Electronenager", "3110/GHADi/caseblanca", "ICE:000038332000026", "Logisuigue", "T0522922600" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": "NumFa", "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": "Fourniss", "09.05.2023": "DateFa", "3.707,59": "TotalHT", "741.52": "TVA", "4.449.11": "TotalTTc", "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "DUPLICATA", "Page globale", "Page 1/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N° Client", "1.56762187970", "N° Facture", "0000545257092022", "Maroc", "Date Facture", "10/09/2022", "Date début", "Date Fin", "Période facturée :", "01/08/2022", "31/08/2022", "FRAIS MENSUELS", "937.50", "Montant HT :", "937.50", "187.50", "Montant TTC :", "1 125.00", "0.00", "Montant dü :", "1125.00", "Points Fidelio correspondants a la facture :", "93", "Solde total du compte Fidelio :", "351", "Date limite de paiement :", "26/09/2022", "www.iam.ma.", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", "bancaires de votre choix.", "en agence commerciale." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": "NumFa", "10/09/2022": "DateFa", "937.50": "TotalHT", "187.50": "TVA", "1 125.00": "TotalTTc", "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "BiGOffice", "Fourniture et Mobilier de Bureau", "Espace vert-Aire de Jeux", "OUTIDIS SARL", "FACTUREN°:20220274", "Tél.:0661734257", "ICE:003052404000075", "Code Client", "001236", "Code Article", "Désignation", "Qté", "P.U.HT", "Tva", "COM-00080", "3333.33", "3333.3320.00%", "TOTALH.T.", "3333.33", "QUATRE MILLE DH.", "TOTALT.V.A.", "666.67", "TOTAL T.T.C", "4000.00", "BIGQTFICE", "1,RueHenry", "MsgetVal Fleuri", "Cit PiateauMaarif-20100" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": "Fourniss", "FACTUREN°:20220274": "NumFa", "3333.33": "TotalHT", "666.67": "TVA", "4000.00": "TotalTTc", "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "PAPETERIEIMIZEG", "SAR", "BUREAUTIQUE", "INFORMATIQUE", "SCOLAIRE", "-", "FACTURE", "OUTIDIS", "Page 1", "Code client", "Numéro piece", "Date", "OTD", "0000000016", "08/03/2023", "CASABLANCA", "TVA", "Montant HT en", "Référence", "Désignation", "Qté", "Rem.(%)", "P.U.HT", "DIRHAMS", "CACHET 11 COMPET", "1.00", "92.00", "92.00", "NAVIGATOR80G", "10.00", "54.20", "542.00", "POCHETTEPERFO", "1.00", "58.20", "58.20", "58.20", "AGRAFEUSE24/6", "1.00", "40.00", "40.00", "CALCUL", "2.00", "37.50", "75.00", "RAMETTE FAB", "1.00", "50.00", "50.00", "Total H.T. Brut :", "857.20", "Remise 0,00%):", "0,00", "(Taux", "HT Brut", "Base TVA", "TVA", "TTC", "1028.64", "0,00", "(120,00%", "857.20", "857.20", "171.44", "207.00%", "TotalH.T.", "857.20", "Total", "857.20", "857.20", "171.44", "1028.64", "Total T.P.F.:", "0,00", "Total T.V.A.", "171.44", "Total T.T.C.:", "1028.64", "Acompte:", "0,00", "Net ä payer :", "1028.64" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": "Fourniss", "0000000016": "NumFa", "08/03/2023": "DateFa", "857.20": "TVA", "171.44": "TVA", "1028.64": "TotalTTc", "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "DUPLICATA", "SMART CALL DISTRIBUTION", "Hassan", "192 Boulevard Zerktouni", "Quartier Gauthier", "780 0006295000000178 64", "Date début", "Date fin", "Montant DH HT", "Abonnement", " Illimité vers Fixe National", "01/12/2022", "31/12/2022", "Gratuit", "Internet Fibre Optique 200 Mb/s", "01/01/2023", "31/01/2023", "833.33", "Options et services", "10 heures", "01/12/2022", "31/12/2022", "Gratuit", "Total facture", "Total DH HT", "833.33", "Montant TVA DH ( 20%)", "166.67", "Encaissement sur avance", "0.00", "1 000.00", "Montant & payer DH TTC", " Points El Manzil convertibles", "1 909", "1 992", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", " bancaires de votre choix.", "en agence commerciale." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": "Fourniss", "833.33": "TotalHT", "166.67": "TVA", "1 000.00": "TotalTTc", "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "RISTORANTE", "ITALIANO", "PIZZERIA", "JSMS GESTIOM SARL", "Restaurant MAMA MiA", "GUEZXRRAKECH", "ICE/008982000074", "FACTURE", "BOXY DOM", "Loubila Bourgogne", "Ville : Casablanca", "Société : OUTIDIS", "ICE : 003052404000075", "Casablanca", "facture", "0010/22", "Date", "18/08/2022", "Quantité", "Désignation", "Prix unitaire HT", "Prix total HT", "1", "1466.67", "1466.67", "CAMERADESURVEILLANCE HAC", "10", "HDW1500TL MQP 5MP", "270.00", "2700.00", "Total Hors Taxe", "4166.67", "T.V.A 20%", "833.33", "Total T.T.C", "5000.00" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": "TVA", "166.67": null, "1 000.00": null, "BOXY DOM": "Fourniss", "0010/22": "NumFa", "18/08/2022": "DateFa", "4166.67": "TotalHT", "5000.00": "TotalTTc", "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "ASSURANCES&REASSURANCES", "BENWAHOUD &ASSOCIES", "FACTURE N° 63 739", "SMART CALL DISTRIBUTION", "CASABLANCA", "ICE: 000002583000002", "ASSURE", ": SMART CALL DISTRIBUTION", "COMPAGNIE", "WAFA ASSURANCE", "POLICE", ": 19/88038", "BRANCHE", ":ACCIDENTS DE TRAVAIL", "RISQUE", "RENOUVELLEMENTAT2023", "PERIODE", "DU01/01/2023", "AU 31/12/2023", "TABLEAU DESPRIMES", "PRIME NETTE", "53 902,52", "TAXE", "5 390,25", "ACCESSOIRES", "40,00", "CNPAC", "0,00", "PRIME TOTALE", "59 332,77" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": "NumFa", "ASSURANCES&REASSURANCES": "Fourniss", "59 332,77": "TotalTTc", "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": "Fourniss", "53 902,52": "TotalHT", "5 390,25": "TVA", "PRIME TOTALE": "TotalTTc", " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "DUPLICATA", "DUPLICATA", "Forfait Optimis", "Page 2/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N°Client", "1.56762187970", "N° Facture", " 0000545257092022", "Maroc", "N* d'Appel", "06 66 13 51 95", "Date Facture", "10/09/2022", "Période facturée :", "Date début", "Date Fin", "01/08/2022", "31/08/2022", "FRAIS MENSUELS", "Frais de plafonnement", "01/09/2022", "30/09/2022", "19.00", "Forfait 25Go + 20H", "01/09/2022", "30/09/2022", "138.50", "Internet Mobile Gratuit", "01/09/2022", "30/09/2022", "0.00", "01/09/2022", "30/09/2022", "Option intra flotte 0 dh", "0.00", "TOTAL CONTRAT :", "157.50", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", "bancaires de votre choix.", "en agence commerciale." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": "TotalTTc", "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": "DateFa", "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": "NumFa", "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "ILmann", "Pro", "SMART CALL DISTRIBUTION", "CASABLANCA - MAROC", "Tél :06 61 41 59 98", "bureautique informatique", "IMPORTATEUR - DISTRIBUTEUR", "FOURNITURE DE BUREAU", "FACTUR1558 P202301565", "Code Client : 017582", "ICE Client : 001685924000018", "Bon livr : 2301099", "Bon Cde", ":", "Qté", "P.U.(HT)", "Montant (HT)", "Code Article", "Désignation", "Tva", "6111251171075", "24.00", "2.803", "67.28", "7.00%", "6111251171037", "1.00", "2.803", "2.80", "7.00%", "70.09", "7 %", "4.91", "TOTAL H.T.", "70.09", "ULMANN PRO", "COMPTOIR", "4.91", "TOTAL T.V.A.", "TOTAL T.T.C.", "75.00", "Référence Réglement", "SOIXANTE QUINZE DH." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": "Fourniss", "Pro": "Fourniss", "FACTUR1558 P202301565": "NumFa", "4.91": "TVA", "TOTAL H.T.": "TotalHT", "75.00": "TotalTTc", "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "DUPLICATA", "SMART CALL DISTRIBUTION", "Hassan", "192 Boulevard Zerktouni", "Facture du mois de Mars 2023", "Quartier Gauthier", "780 0006295000000178 64", "Date début", "Date fin", "Montant DH HT", "Abonnement", " Illimité vers Fixe National", "01/03/2023", "31/03/2023", "Gratuit", "Internet Fibre Optique 200 Mb/s", "01/04/2023", "30/04/2023", "833.33", "Options et services", "10 heures", "01/03/2023", "31/03/2023", "Gratuit", "Total facture", "Total DH HT", "LATELIERDU VOYAGE", "satouru", "L'Ateller Du Voyage", "FACTURE", "Client Name", ": TIDSI GAZ SA", "Facture No", "Address", "Facture Date", "31/12/2022", "ICE NO", "002345612000067", "Agent Name", ": Anass Mouddane", "(CASABLANCA)", "LPO", ":", "Particulars", "Basic", "Service Fee", "TVA", "Amount", "Airline", "1,791.00", "25.00", "5.00", "1,821.00", "Airline Name", ":Royal Air Maroc", "Nom du passagar", ": ZAHI/REDOUANE", "Jumero de billet", "6774882794", "Parcours", ": CMN/AGA/CMN", "From", "20-12-2022", "To", "22-12-2022", "Hotel", "1,520.00", "0.00", "0.00", "1,520.00", "Hotel Name", ":White Beach Resort Taghazout", "Nom Du Passager", ":Zahi Redouane", "Check In", "21/12/2022", "Check Out", "22/12/2022", "Remarks", "0.00", "0.00", "Hotel", "1,120.00", "1,120.00", "Hotel Name", ":IBEROSTAR FOUNTY BEACH", " Nom Du Passager", ":Zahi Redouane", "Check In", "20/12/2022", "Check Out", "21/12/2022", "Remarks", "Basic Amount", "4,431.00", "25.00", "TVA", "5.00", "Net Montant a Payer MAD", "4,461.00", "&219120", "1CEn001526975000070", "designated travel arrangerments", "IATA", "Page 1/1" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": "Fourniss", "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": "DateFa", "4,431.00": "TotalHT", "5.00": "TVA", "4,461.00": "TotalTTc", "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Smart Call Distribution", "Vdistri solutions", "Rue alfred de musset Gauthier", "Casablanca 20200", "CASABLANCA", "Maroc", "Maroc", "Tél: 212650552201", "ICE001685924000018", "Facture:", "63-2023", "Date de facture :", "01-Feb-2023", "Description", "Qté", "Article", "Prix", "Total", "4,00", "Abonnement VDCLOUD", "2000.00MAD", "9.600,00MAD", "deJanvier", "Total H.T", "8000,00MAD", "TVA", "1600,00MAD", "Totai TTC", "f 9 600,00MAD", "VDISTRI SOLUTIONS", "CASAJEANJAURES", "RIB007780000392700000029219" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": "Fourniss", "63-2023": "NumFa", "01-Feb-2023": "DateFa", "1600,00MAD": "TVA", "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": "TotalHT", "f 9 600,00MAD": "TotalTTc", "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "1111", "RAHMOUNI AUTO SERVICE", "274,BDBORDEAUX", "20000 CASABLANCA", "RENAULT", "Passion for life", "1CE001535874000066", "Societe OUTIDIs", "111", "NCLIENTBONLIVR.", "NFACTUREPAGE", "DATE", "ICE 003052404000075", "27072VEH.NEUF044797", "21/06/22", "23000 CASABLANCA", "DUPLICATA", "VN047004047004", "MARQUE", "TYPE DE VEHICULE", "NIMMATRICUL.", "NDE SERIE", "KM", "RENAULT", "DF1*EXPLOR", "VF1RJK00769413553", "21/06/22", "O", "DEMANDEUR", "RECEPTIONNAIRE", "C", "N°V/O", "REF.GARANTIE", "1111", "REFERENCE-DESIGNATION", "QUANTITEP.U.VENTE", "PRIXUNIT.NET", "MONTANT", "Tarif No 0018 Millesime 11", "Puissance administrative :* 06 cv", "Vehicule vendu au prix de :", "138317.76", "Reductiondeprix ", "de'", "0.40%", "-553.27", "Frais d'immatriculation", "6200.00", "CONVOYAGE", "300.00", "Accessoire", "633.33", "RABAISOPERATION PROMO", "-2213.08", "WW020387", "DM", "M", "r", "933.33", "6200.00", "135551.41", "BASE", "TOTALH.T.", "142684.74", "TAUX", "0(1)20.00", "13", "0.0047.00", "11", "T.V.A.", "186.67", "0.00", "9488.59", "TOTALT.V.A.", "9675.26", "MONTANT PIECES", "MONTANT M.O", "PETITES FOURNITURES", "DIVERS1", "DIVERS2", "NETAPAYER", "MAD152360.00", "C", "27072", "044797", "D", "21/06/2022", "M", "152360.00", "MAD", "R", "CHEQUE", "21/0642022", "PAPILLONAJOINDRE", "AVOTREREGLEMENT", "Scanned with CamScanner", "1111", "RAHMOUNI AUTO SERVICE", "274,BDBORDEAUX", "20000 CASABLANCA", "RENAULT", "Passion for life", "1CE001535874000066", "Societe OUTIDIs", "111", "NCLIENTBONLIVR.", "NFACTUREPAGE", "DATE", "ICE 003052404000075", "27072VEH.NEUF044797", "21/06/22", "23000 CASABLANCA", "DUPLICATA", "VN047004047004", "MARQUE", "TYPE DE VEHICULE", "NIMMATRICUL.", "NDE SERIE", "KM", "RENAULT", "DF1*EXPLOR", "VF1RJK00769413553", "21/06/22", "O", "DEMANDEUR", "RECEPTIONNAIRE", "C", "N°V/O", "REF.GARANTIE", "1111", "REFERENCE-DESIGNATION", "QUANTITEP.U.VENTE", "PRIXUNIT.NET", "MONTANT", "Tarif No 0018 Millesime 11", "Puissance administrative :* 06 cv", "Vehicule vendu au prix de :", "138317.76", "Reductiondeprix ", "de'", "0.40%", "-553.27", "Frais d'immatriculation", "6200.00", "CONVOYAGE", "300.00", "Accessoire", "633.33", "RABAISOPERATION PROMO", "-2213.08", "WW020387", "DM", "M", "r", "933.33", "6200.00", "135551.41", "BASE", "TOTALH.T.", "142684.74", "TAUX", "0(1)20.00", "13", "0.0047.00", "11", "T.V.A.", "186.67", "0.00", "9488.59", "TOTALT.V.A.", "9675.26", "MONTANT PIECES", "MONTANT M.O", "PETITES FOURNITURES", "DIVERS1", "DIVERS2", "NETAPAYER", "MAD152360.00", "C", "27072", "044797", "D", "21/06/2022", "M", "152360.00", "MAD", "R", "CHEQUE", "21/0642022", "PAPILLONAJOINDRE", "AVOTREREGLEMENT", "Scanned with CamScanner" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": "Fourniss", "27072VEH.NEUF044797": "NumFa", "21/06/22": "DateFa", "142684.74": "TotalHT", "9675.26": "TVA", "MAD152360.00": "TotalTTc", "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "DUPLICATA", "Forfait Optimis", "Page 4/7", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N°Client", "1.56762187970", "N° Facture", "0000044161042023", "Maroc", "N* d'Appel", "06 66 35 78 24", "Date Facture", "07/04/2023", "Période facturée :", "Date début", "Date Fin", "01/03/2023", "31/03/2023", "FRAIS MENSUELS", "Frais de plafonnement", "01/04/2023", "30/04/2023", "19.00", "Forfait 25Go + 20H", "01/04/2023", "30/04/2023", "138.50", "Internet Mobile Gratuit", "01/04/2023", "30/04/2023", "0.00", "01/04/2023", "30/04/2023", "Option intra flotte 0 dh", "0.00", "TOTAL CONTRAT :", "157.50", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", "bancaires de votre choix.", "en agence commerciale." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": "TotalTTc", "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": "NumFa", "07/04/2023": "DateFa", "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Date30/11/2022", "Date", "Station", "Produit", "Kilometrage", "matricule", "Quantité", "Montant HT", "TVA", "Montant TTC", "708358200069000018", "OUTIDIS", "GASOIL", "5155151", "0", "51,89", "772,73", "77,27", "850,00", "Total708358200069000018", "OUTIDIS", "772,73", "77,27", "850,00", "708358200069000034", "OUTIDIS", "5281", "24621156", "24,42", "363,64", "36,36", "400,00", "GASOIL", "5584", "24621156", "24,42", "363,64", "36,36", "400,00", "GASOIL", "6042", "24621156", "30,96", "454,55", "45,45", "500,00", "GASOIL", "6588", "24621156", "18,99", "272,73", "27,27", "300,00", " Total 708358200069000034", "OUTIDIS", "1 454,54", "145,46", "1 600,00", "Total Général:", "2 227,27", "222,73", "2 450,00", "Page : 1" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": "TVA", " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": "DateFa", "2 227,27": "TotalHT", "2 450,00": "TotalTTc", "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Facture", "orange", "SMART CALL DISTRIBUTION", "Numéro de Facture", ": F-0223-1932595", "192 ETG 4 RES B", "N° Compte client", ": 10564756", "BD ZERKTOUNI", "Date d'édition", ": 26/02/2023", "20000 CASABLANCA", "Vos coordonnées", "SMART CALL DISTRIBUTION", "192 ETG 4 RES B", "BD ZERKTOUNI", "Montant total ä payer", "199,00 DH", "Domiciliation bancaire", "Titulaire : SMART CALL", "DISTRIBUTION", "Banque : ATTDARIWAFABANK", "N° de Compte :", "007780000629500000017864", "web www.orange.ma", "Résumé de la facture", "Montant en DH", "165,83", "Montant HT", "165,83", "TVA", "20%..", "33,17", "Total TTC", "199,00", "Solde en votre faveur *", "0,00", "199,00", "*Paiements effectués par le client", "18", "A noter", "Vos avantages", "https://entreprise.orange.ma/", "entreprise", "Orange", "Page", "1/", "3", "orange.ma" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": "Fourniss", ": F-0223-1932595": "NumFa", ": 26/02/2023": "DateFa", "165,83": "TotalHT", "33,17": "TVA", "199,00": "TotalTTc", "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "DUPLICATA", "Forfait Optimis", "Page 3/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N°Client", "1.56762187970", "N° Facture", "0000807849112022", "Maroc", "N* d'Appel", "06 66 48 78 11", "Date Facture", "10/11/2022", "Période facturée :", "Date début", "Date Fin", "01/10/2022", "31/10/2022", "FRAIS MENSUELS", "Frais de plafonnement", "01/11/2022", "30/11/2022", "19.00", "Forfait 25Go + 20H", "01/11/2022", "30/11/2022", "138.50", "Internet Mobile Gratuit", "01/11/2022", "30/11/2022", "0.00", "01/11/2022", "30/11/2022", "Option intra flotte 0 dh", "0.00", "TOTAL CONTRAT :", "157.50", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", "bancaires de votre choix.", "en agence commerciale." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": "TotalTTc", "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": "NumFa", "10/11/2022": "DateFa", "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Facture -", "orange\"", "Détail par Offre", "N° de facture", "F-0223-1943777", "Compte client", ": 10564756", "Nombre de Lignes : 1", "Détail de votre facture", "Abonnements et options", "Montant en DH", "Abonnements mensuels", "540,83", "Sous total", "540,83", "Montant HT", "540,83", "TVA (20%)", "108,17", "Montant total a payer", "649,00", "Page", "3/", "5", "orange.ma" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": "Fourniss", "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": "NumFa", "540,83": "TotalHT", "108,17": "TVA", "649,00": "TotalTTc", "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Date30/11/2022", "Date", "Station", "Produit", "Kilometrage", "matricule", "Quantité", "Montant HT", "TVA", "Montant TTC", "708358200069000018", "OUTIDIS", "GASOIL", "5155151", "0", "51,89", "772,73", "77,27", "850,00", "Total708358200069000018", "OUTIDIS", "772,73", "77,27", "850,00", "708358200069000034", "OUTIDIS", "5281", "24621156", "24,42", "363,64", "36,36", "400,00", "GASOIL", "5584", "24621156", "24,42", "363,64", "36,36", "400,00", "GASOIL", "6042", "24621156", "30,96", "454,55", "45,45", "500,00", "GASOIL", "6588", "24621156", "18,99", "272,73", "27,27", "300,00", " Total 708358200069000034", "OUTIDIS", "1 454,54", "145,46", "1 600,00", "Total Général:", "2 227,27", "222,73", "2 450,00", "Page : 1", "orange", "Comment régler votre facture?", "Votre espace client", "numéro.", "Informations importantes", "Page", "2/", "5", "orange.ma", "PAPETERIE", "BUREAUTIQUE", "INFORMATIQUE", "SCOLAIRE", "OUTIDIS", "FACTURE", "Page1", "CASA", "Code client", "Numéro piece", "Date", "OUT", "00000450", "30/08/2022", "ICE:003052404000075", "TVA", "P.U.HT", "Montant HT en", "Référence", "Désignation", "Qté", "Rem.%)", "DIRHAMS", "RD35TD", "CACHETROUND TRODAT35", "2.00", "175.00", "350.00", "IMIZEGHsARLY", "06.67.43.41.86", "Total H.T.Brut", "350.00", "TVA", "Remise 0,00%", "0,00", "Taux", "HT Brut", "Base TVA", "TTC", "0,00", "(1)20,00%", "350.00", "350.00", "70.00", "420.00", "207,00%", "Total H.T.:", "350.00", "420.00", "Total", "350.00", "350.00", "70.00", "Total T.P.F. :", "0,00", "Total T.V.A.:", "70.00", "Total T.T.C.:", "420.00", "Acompte :", "0,00", "Net a payer :", "420.00", "(Soit420.000MAD", "PAPETERIE" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": "Fourniss", ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": "Fourniss", "00000450": "NumFa", "30/08/2022": "DateFa", "350.00": "TotalHT", "70.00": "TVA", "420.00": "TotalTTc", "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "FV220104", "FACTUREN°:", "KiPRiNT", "Date", "Délai Livraison", "Validité de l'offre", "04/11/2022", "OUTIDIS SARL", "003052404000075", "MODEDEREGLEMENT:", "PAYER EN ESPECE", "REFERENCE", "DESIGNATION", "QTE", "P.U.BRUT", "REM", "P.U.NET", "Montant HT", "FLYER135GKP", "FLYER 135G R/V", "1", "200.00", "200.00", "264.00", "TTh", "KI PRINT SARL", "ane", "0028", "ICE", "TOTAL HT", "TOTAL TVA", "TOTAL T.T.C.", "264.00", "52.80", "316.80", "Le service commercial." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": "NumFa", "KiPRiNT": "Fourniss", "04/11/2022": "DateFa", "264.00": "TotalHT", "52.80": "TVA", "316.80": "TotalTTc", " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "DUPLICATA", "Forfait Optimis", "Page 2/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N°Client", "1.56762187970", "N° Facture", " 0000798093122022", "Maroc", "N* d'Appel", "06 66 13 51 95", "Date Facture", ":", "08/12/2022", "Période facturée :", "Date début", "Date Fin", "01/11/2022", "30/11/2022", "FRAIS MENSUELS", "Frais de plafonnement", "01/12/2022", "31/12/2022", "19.00", "Forfait 25Go + 20H", "01/12/2022", "31/12/2022", "138.50", "Internet Mobile Gratuit", "01/12/2022", "31/12/2022", "0.00", "01/12/2022", "31/12/2022", "Option intra flotte 0 dh", "0.00", "TOTAL CONTRAT :", "157.50", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", "bancaires de votre choix.", "en agence commerciale." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": "TotalTTc", "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": "NumFa", "08/12/2022": "DateFa", "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "ISTIRAHA STATION", "OUTIDIS", "par 1a Coi`S5C", "CASABLANCA", "MAROC", "ICE : 003052404000075", "maa", "FACTURE N°95345516", "Date facture:", "25.01.2023", "Quantité facturée", "Montant HT", "Code produit", "Désignation", "33,870 L", "419,99 MAD", "1127", "Gasoil 10 ppm", "Taux TVA", "10,00%", "Montant TVA", "42,00 MAD", "461,99 MAD", "PAYE PAR", "MONTANT", "ESPECE.....", "CHEQUE N", ".......", "TOTAL", "ISTIRAH STATIONSARL", "LE", "A", "osPetrom", "Bouskoyre", "KutaNouaoeur", "ISTIRAHA", "STATION" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": "Fourniss", "FACTURE N°95345516": "NumFa", "25.01.2023": "DateFa", "419,99 MAD": "TotalHT", "42,00 MAD": "TVA", "461,99 MAD": "TotalTTc", "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Page : 1/1", "ARCANES", "TECHNOLOGIES", "FACTURE: 223285-23-DJ", "M. Driss Raissi", "Date: 04-01-2023", "20190, Casablanca - Maroc", "Désignation", "Qté", "P.U", "Total", "1", "189.00", "189.00", "Montant total H.T", "189.00", "TVA 20%", "37.80", "Montant total T.T.C", "226.80", "ARCANES", "TECHNOYOGIES", "FACTURATION", "NDrect0802002800", "400.000.00" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": "Fourniss", "FACTURE: 223285-23-DJ": "NumFa", "Date: 04-01-2023": "DateFa", "189.00": "TotalHT", "37.80": "TVA", "226.80": "TotalTTc", "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "NETTOOPAP", "SMART CALL DISTRIBUTION", "FACTURE N°", "230058", "Adresse", "Date", "N° BC", "Page", "10/03/2023", "1 7 1", "ICE:", "001685924000018", "PU(ht)", "Tva", "Qté", "Mnt(ht)", "Reférence", "Désignation", "80", "14.60", "90415005", "20", "1168.00", "80200000", "12", "36.67", "20", "440.04", "90425004", "1", "50.00", "20", "50.00", "5601856212330", "72", "12.00", "20", "864.00", "NETTOPAP SARL", "Siege26,Av.Mers Sultan", "Té1:0522852425", "Total HT", "2522.04", "Taxe", "504.41", "Total TTC", "3 026.45" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": "NumFa", "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": "DateFa", "2522.04": "TotalHT", "504.41": "TVA", "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": "Fourniss", "3 026.45": "TotalTTc", "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ ":", "Facture - annexe", "orange\"", "Détail par ligne", "N°de facture", "F-0423-1966500", "Compte client", ": 10564756", "FF ILLIMITE PRO NATIONAL", "Ligne :212660898202", "Détail de votre facture", "glall l", "Montant en DH", "Frais Mensuels", "165,83", "Sous total", "165,83", "Montant HT", "165,83", "TVA (20%)", "33,17", "Montant ä payer", "oglsj algl", "199,00", "18", "Page", "3/", "3", "orange.ma" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": "Fourniss", "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": "TotalHT", "33,17": "TVA", "199,00": "TotalTTc", "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": "NumFa", "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Electroplanet", "DIGIRAY", "**ELESTPLICATA.*", "EP TECHNOPARK", "30 JUIL.2022", "CASA", "20000 CASA", "ACCUEIL", "MAROC", "OUTIDIS SARL", "ICE 003052404000075", "Code", "Désignation", "Qte", "PU HT", "PU TTC", "Remise", "Tx TVA", "TVA", "Total TTC", "CLIM 18BTU", "1", "5 620,0417", "6 744,05", "0,00", "20,00%", "1 124,0083", "6744,05", "SAMSUNG", "SERVICE", "2000014185203", "INSTALLATION", "1", "0,8333", "1,00", "0,00", "20,00%", "0,1667", "1,00", "CLIM SOLSERVE", "TOTAL", "0,00", "6745.05", "Ventilation des TVA", "TVA", "Taux TVA", "HT", "TVA", "TTC", "TVAA 20%", "20,00 %", "5 620,8750", "1 124,1750", "6 745,05", "TOTAL", "5 620,8750", "1 124.1750", "6745.05", "Mode de réglements", "Type de reglements", "Devise", "Montant", "CB AUTO", "DIRHAM", "6 745,05", "ELECTROPLA:", "CHNOPAR", "3 0 JUIL.2022", "ACCUEIL", "Filile de Marjane Holding" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": "Fourniss", "5 620,8750": "TotalHT", "1 124,1750": "TVA", "6 745,05": "TotalTTc", "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "+oHo+8O+", "Facture", "1350", "OUTIDIS", "Hay Oulfa", "Mois : Juillet 2022", "Produit : Internet", "Date début", "Date fin", "Montant DH HT", "Abonnement", "Illimité vers Fixe National", "01/07/2022", "31/07/2022", "Gratuit", "Internet Fibre Optigue 100Mb/s", "01/08/2022", "31/08/2022", "416.67", "Options et services", "10heures", "01/07/2022", "31/07/2022", "Gratuit", "Total DH HT", "416.67", "Montant TVA DH (20%)", "83.33", "Encaissement sur avance", "0.00", "Montant a payer DH TTC", "500.00", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp:", "bancaires de votre choix.", "en agence commerciale." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": "DateFa", "416.67": "TotalHT", "83.33": "TVA", "500.00": "TotalTTc", "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "ASSOFTWARE", "Facture", "Facture N°", "Date", "OUTIDIS", "F2022/0038", "05/08/2022", "ICE003052404000075", "CodeArticle", "Designation", "Qté", "Unité", "PU TTC", "Total TTC", "2,00", "60,00", "120,00", "SFLENOVO", "MK235", "1,00", "300,00", "300,00", "CLVE TJ-818", "1,00", "45,00", "45,00", "C", "/1", "X", "ne", "Rue", "RDU", "Casablanca", "Total HT", "Montant TVA", "Total TTC", "Remise", "Net ä payer", "387,50", "77,50", "465,00", "0,00", "465,00", "1/1" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": "Fourniss", "F2022/0038": "NumFa", "05/08/2022": "DateFa", "387,50": "TotalHT", "77,50": "TVA", "465,00": "TotalTTc", "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Groupe REPRO", "Impression", "OUTIDIS", "ICE 003052404000075", "CASABLANCA", "Facture", "DATE", "REFERENCE", "Code Client", "NUMERO", "CL14879", "FA221651", "19/11/22", "Qté", "Px unitaire", "Remise", "Montant HT", "Référence", "Désignation", "100,00", "15,00", "1 500,00", "IMNUDE", "500,00", "9,75", "4 875,00", "IMNUDE", "6375,00", "TOTAL H.T", "TVA A 20 %", "1 275,00", "7 650,00", "TOTAL TTC", "Sept mille six cent cinquante Dh", "IPE", "MODALITE DE PAIEMENT", "tar", "Eddine", "GROt", "Nas", "7.Rue", "g929" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": "Fourniss", "FA221651": "NumFa", "19/11/22": "DateFa", "6375,00": "TotalHT", "1 275,00": "TVA", "7 650,00": "TotalTTc", "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Jilull", "lal bela sll la", "aDiwY1 pLl uc", "Nombre de jours", "N° de compteur", "Type de relevé", "215126895RELEVEE", "1046", "22/03/2023", "1060", "20/04/2023", "14", "29", "aasll", "(2 -) 8g ", "(nIl ) II", "Quantité", "Prix unitaire HT", "Montant HT", "Redevances fixes (01 Mois)", "15,00", "1,67", "Consommation eau", "slall stgi", "14", "11,2400", "157,36", "1l", "Assainissement", "14", "2,1600", "30,24", "1 aall", "204,27", "TVA 7%", "14,31", "7% 2.5.", "0,00", "14,31", "Sous total taxes", "pwl sjl ggadI", "218,58", "Sous total TTC", "pl isl jNl Egl", "Total TTC", "218,58", "og1ai l g1", "Messages", "asasiClaga", "timbre fiscal." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "402, boulevard Zerktouni", "20000 Casablanca", "Keri", "Tél : 0522 26 96 96+", "Fax : 0522 26 35 89", "[email protected]", "Facture n° : 7264", "Date : 02/12/2022", "Outidis", "Ordre n° : -", "Date : 02/12/2022", "10, bd de la Liberté", "Support : N", "Kerix", "20120 Casablanca", "Edition : 22", "ICE003052404000075", "ICE003052404000075", "8327 MA6067190W 164", "CodeFormat", "Empl.", "Insertion supports Kerix", "Tarif HT", "B1", "1/2", "23900", "échafaudages et échelles", "24000.00", "L1", "Logo", "0.00", "Plaquette lan", "0.00", "Conditions de réglement:", "Total HT", "24000.00", "Discount:0", "0.00", " la facture", "Frais techniques", "0.00", "Total", "24000.00", "TVA 20 %", "4800.00", "Total TTC", "28800.00", "KERIX", "402, B Zerku Casablanca", "T5226.96.96" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": "Fourniss", "Facture n° : 7264": "NumFa", "Date : 02/12/2022": "DateFa", "24000.00": "TotalHT", "4800.00": "TVA", "28800.00": "TotalTTc", "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Référence : 1", "0026 757 004:", "Votre Direction Préfectorale", "CASA-ANFA", "p c4xSIl 8L", "48, Rue Mohamed Diouri", "Date", "30/03/2023", "CASABLANCA", "[email protected]", "ICE: 001685924000018", "www.lydec.ma", "Lydec lw", "Lydec lw", "Centre de relation clientéle", "0522312020", "P 202304", "SMART CALL DISTRIBUTION", "DTE", "CASABLANCA", "Avis de facturation", "Electricité", "cLxSII", "Evolution de votre", "consommation", "pssilgil", "pyal4 4ll", "Consommation", "Montants en Dhs", "Electricité", "1019 kWh", "1 717,75", "sLuxs", "Taxes", "347,69", "Psull", "Sous total TTC", "2 065,44", "pl jll EgI", "Votre contrat", "Net a payer", "2 065,44", "og1sj cIgJI", "A406081", "Mode de réglement", "Prélévement bancaire", "Votre option tarifaire", "Montant des impayés TTC **", "0,00", "61sgallcall", "9-Eclairage patenté", " Sauf erreur ou omission", "8ui gj Las Isc", "Date limite de paiement", "18/04/2023", "1asu dai ai", "Votre compte bancaire", "sill siws", "pourront étre suspendues.", "Hajill caa gs", "ATTIJ780000629500000017864", "Jaj 9sssLa1", "aaaialati", "12a5o1yoglanini", "aogagg5!cL5glu", "Zlioi", "slipuali" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": "Fourniss", "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": "DateFa", "1 717,75": "TotalHT", "347,69": "TVA", "2 065,44": "TotalTTc", "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "KiTEA", "802008002", "KITEA GEANT BOUSKOURA", "FACTURE", "Maroc", "Page", "OUTIDIS SARL", "NFacture", "FACT855042", "Adresse:", "Youe rei", "CASA CASABLANCA MarO", "Date facture :", "22/07/2022", "P0688618708", "mprmele:", "22/07/2022a17h53", "Commande client:", "C002274598", "ICE : 003052404000075", "Vendeur:", "Oussama CHAOUi", "Reference", "Désignation", "Variante", "Oté", "PVP TTC_Remise", "PUTTC", "Campagh", "THI", "ontant HTMontant ITC", "PE BUFFET120X", "SONOMA/", "1,00", "3295.00", "2.258,99", "1 036,01", "LIQUID.", "20.", "863,33", "1036.00", "40X 853 PORTE +1", "BLC", "TROIR", "10056677", "POTDE FLEUR", "NOIR", "2,00", "179.00", "110,00", "69,00", "LIQUIDA", "115,00", "138,00", "18*18*14.5NOIR", "20163", "10057784", "COGON BOTTE", "STD", "1,00", "1,00", "99,00", "99,00", "20.00", "82,50", "99,00", "D'FRBEH106CM", "10786", "BOUIE DE BUIS", "STD", "5.00", "45,00", "45.00", "20.00", "187.50", "225.00", "ARTFICIELE2", "100617", "PLANTE ARTIFICIELLE.VERT", "2,00", "119,00", "119,00", "198,33", "238,00", "Total Remise :", "2 479,00", "Total Hors taxes:", "1446,67", "Total TVA :", "289,33", "Total TTC", "1736,00/", "Droits de timbre", "4.34", "Net ä payer :", "1 740,34", "Payé par :", "Mode de paiement", "Date de paiement", "Monta", "ESPECE", "22/07/2022", "1740,34", "dont 4,34 frai", "FAH", "ALAA", ".lanca Maroc", "ent0802008002" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": "Fourniss", "FACT855042": "NumFa", "22/07/2022": "DateFa", "289,33": "TVA", "1736,00/": "TotalTTc", "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "GOMYCODE", "GOMYCODE", "Smart Call Distribution", "Quartier Gauthier", "abdelkader el ma", "CASABLANCA", "MF:48550285", "MF:18814086", "+212 520459090", "ICE: 001685924000018", "Facture INV2023/000325", "7 février 2023", "Description", "%TVA", "Montant HT", "Coding With Python - - ( )", "20%", "2416,667 MAD", "Total HT", "2416,667 MAD", "Montant TVA", "483,33 MAD", "Timbre fiscal", "0,000 MAD", "Total", "2 900,000 MAD", "GoMyCode MoyodccPrive", "Buresu NtyZgasablanca", "ICE002716415000057", "Conditions Générales" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": "Fourniss", "Facture INV2023/000325": "NumFa", "7 février 2023": "DateFa", "2416,667 MAD": "TotalHT", "483,33 MAD": "TVA", "2 900,000 MAD": "TotalTTc", "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "HANOVER ELECTROMENGER", "OUTIDIS", "ICE:003052404000075", "FAKTUR N\" 20922", "01/09/2022", "REF", "DESIGNATION", "QTE", "PRIX TTC", "TOTAL", "43AU7175", "43 TV SAMSUNG SMART", "1", "4350", "4350", "Totale TTC", "4,350.00", "TVA", "725", "TOTALL HT", "3,625.00" ]

{ "725": "TVA", "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": "Fourniss", "FAKTUR N\" 20922": "NumFa", "01/09/2022": "DateFa", "4,350.00": "TotalTTc", "3,625.00": "TotalHT", "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "RIPRINTMAROC.COM", "M.COM", "PRODUCTSOFADVERTISICNAGENCY", "OUTIDIS", "ICE : 003052404000075", "FACTURE/BL", "2211781", "HIBA", "CASABLANCA", "Date", "FACTURE/BL N°", "MODE DE REGLEMENT", "REFERENCE", "17/11/2022", "2211781", "ESPECE", "DESIGNATIONS", "QTE", "P.U.H.T.", "Total H.T.", "ROUE DE CHANCE", "1", "1 800,00", "1 800,00", "TOTAL H.T.", "1 800,00", "Total H.T", "Taux T.V.A", "TAUX TVA", "Total T.T.C", "1 800,00", "20%", "360,00", "2 160,00", "ICE N° : 002800083000044", "@www.triprintmaroc.com" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": "NumFa", "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": "Fourniss", "17/11/2022": "DateFa", "1 800,00": "TotalHT", "360,00": "TVA", "2 160,00": "TotalTTc", "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "PAPETERIE IMIZEGH", "SARL AU", "CONSOMMABLE", ".", "SCOLAIRE", "BUREAUTIQUE", "INFORMATIQUE", "OUTIDIS", "FACTURE", "Page 1", "Numéro piece", "Date", "Code client", "11/05/2023", "CASABLANCA", "OTS", "0000000207", "Montant HT en", "Rem. (%)", "TVA(°)", "P.U.HT", "Désignation", "Qté", "DIRHAMS", "Référence", "55.00", "550.00", "RAMETTEA4", "10.00", "100.00", "100.00", "ENCRE490 CANON", "1.00", "92.00", "184.00", "CACHET13", "2.00", "1.00", "38.00", "38.00", "CACHET PAYE AUTOMATIC", "58.33", "116.66", "POCHETTE PERFO", "2.00", "IMIZE", "CTel. : 07 07 72/71 06", "Total H.T. Brut :", "988.66", ")Taux", ".Remise (0,00 %):", "0,00", "HT Brut", "Base TVA", "TVA", "TTC", "Escompte 0,00 %:", "0,00", "120.00%", "988.66", "988.66", "197.74", "1186.40", "207.00%", "Total H.T.:", "988.66", "Total", "988.66", "988.66", "197.74", "1186.40", "Total T.P.F.", "0,00", "TotalT.V.A.:", "197.74", "TotalT.T.C.:", "1186.40", "Acompte:", "0,00", "Net a payer :", "1186.40", "IMIZEGH- SARLAU", "Scannedwith CamScanner" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": "Fourniss", "11/05/2023": "DateFa", "0000000207": "NumFa", "988.66": "TotalHT", "197.74": "TVA", "1186.40": "TotalTTc", "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "DGBS", "AMERACEMENT", "Facture", "2000 Casablanca", "Casablanca,le 14/12/202", "NumeroFA0000002", "Adresse de chantier", "Adresse de Facturation", "20000 Casablanca", "20000 Casablanca", "Descriptif des travaux", "Description", "Qté", "Travaux d'aménagement", "1.00F", "50000,00", "50000.00", "20,00", "TotalHT", "50000,00", "Total HT Net", "50000,00", "octobre 2012).", "Total TVA", "10000,00", "Totai TTC", "6000C,00", "Taux", "Base HT", "Montant TVA", "Avance", "20.00", "0.00", "50000,00", "10000,00", "Net ä payer", "60000,00MAD", "Moyen de reglement", "Clause de réserve de propriéte:", "entrainer la revendication des biens", "1sur1" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": "Fourniss", "NumeroFA0000002": "NumFa", "50000,00": "TotalHT", "10000,00": "TVA", "60000,00MAD": "TotalTTc", "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "ibis", "HOTELS", "OUTIDIS", "Mr BERRADA El Ghali", "ICE 003052404000075", "MAROC", " page 1/1", "Date", "Prestation", "Ch", "QTT", "P.U TTC", "Total TTC", "15/12/2022 Chambre", "105", "1", "630,00", "630,00", "15/12/2022 Chambre", "112", "1", "630,00", "630,00", "2", "7,70", "15,40", "2", "5,50", "11,00", "15/12/2022 Visa", "-1 416,40", "105", "1", "65,00", "65,00", "112", "1", "65,00", "65,00", "Code", "Taux", "Base HT", "Mt TVA", "1 416,40", "10,00%", "1 287,64", "128,76", "1 416,40", "+", "Total", "1 287,64", "128,76", "RNet a payer", "0,00", "Séjour éligible", " Séjour non éligible", "Paiement a réception de la facture", "HOTEL IBIS TANGER CITY CENTER", "ibis", "HOTELS", "OUTIDIS", "Mr BERRADA El Ghali", "ICE 003052404000075", "MAROC", " page 1/1", "Date", "Prestation", "Ch", "QTT", "P.U TTC", "Total TTC", "15/12/2022 Chambre", "105", "1", "630,00", "630,00", "15/12/2022 Chambre", "112", "1", "630,00", "630,00", "2", "7,70", "15,40", "2", "5,50", "11,00", "15/12/2022 Visa", "-1 416,40", "105", "1", "65,00", "65,00", "112", "1", "65,00", "65,00", "Code", "Taux", "Base HT", "Mt TVA", "1 416,40", "10,00%", "1 287,64", "128,76", "1 416,40", "+", "Total", "1 287,64", "128,76", "RNet a payer", "0,00", "Séjour éligible", " Séjour non éligible", "Paiement a réception de la facture", "HOTEL IBIS TANGER CITY CENTER" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": "Fourniss", "1 416,40": "TotalTTc", "1 287,64": "TotalHT", "128,76": "TVA", "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Smart Call Distribution", "Vdistri solutions", "Rue alfred de musset Gauthier", "Casablanca 20200", "CASABLANCA", "Maroc", "Maroc", "Tél: 212650552201", "ICE: 001685924000018", "Facture:", "57-2022", "Date de facture :", "01-lan-2023", "Description", "Qté", "Prix", "Total", "Article", "4,00", "2 000,00MAD", "9 600,00MAD", "Abonnement VDCLOUD", "de Décembre", "Total H.T", "8 000.00MAD", "TVA", "1 600,00MAD", "Total TTC", "9600,00MAD", "VDL", "VDISTRI SOLUTIONS", "CASA JEAN JAURES", "CODE SWIFT : BCMAMAMC", "Smart Call Distribution", "Vdistri solutions", "Rue alfred de musset Gauthier", "Casablanca 20200", "CASABLANCA", "Maroc", "Maroc", "Tél: 212650552201", "ICE: 001685924000018", "Facture:", "57-2022", "Date de facture :", "01-lan-2023", "Description", "Qté", "Prix", "Total", "Article", "4,00", "2 000,00MAD", "9 600,00MAD", "Abonnement VDCLOUD", "de Décembre", "Total H.T", "8 000.00MAD", "TVA", "1 600,00MAD", "Total TTC", "9600,00MAD", "VDL", "VDISTRI SOLUTIONS", "CASA JEAN JAURES", "CODE SWIFT : BCMAMAMC" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": "Fourniss", "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": "TotalTTc", "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": "NumFa", "01-lan-2023": "DateFa", "8 000.00MAD": "TotalHT", "1 600,00MAD": "TVA", ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Facture", "orange", "SMART CALL DISTRIBUTION", "Numéro de Facture", ": F-0423-1966500", "192 ETG 4 RES B", "N° Compte client", ": 10564756", "BD ZERKTOUNI", "Date d'édition", ": 26/04/2023", "20000 CASABLANCA", "20000 CASABLANCA", "Vos coordonnées", "SMART CALL DISTRIBUTION", "192 ETG 4 RES B", "BD ZERKTOUNI", "Montant total ä payer", "199,00 DH", "Domiciliation bancaire", "Titulaire : SMART CALL", "DISTRIBUTION", "Banque : ATTDARIWAFABANK", "N° de Compte :", "007780000629500000017864", "ICE001685924000018", "sécurité est notre priorité", "Nous contacter :", "Résumé de la facture", "Montant en DH", "Par courrier", "165,83", "Orange Maroc", "Lotissement la colline II", " Immeuble les Quatre Temps", "Montant HT", "165,83", "Votre service clients", "TVA", "20%.", "33,17", "178 depuis un mobile", "Orange (appel gratuit)", "Total TTC", "199,00", "(+212) 05 20 178 178", "7 j/7 de 07h a 00h", "Solde en votre faveur *", "0,00", "[email protected]", "199,00", "www.entreprise.orange.ma", "* Paiements effectués par le client", "18", "A noter", "Vos avantages", "https://entreprise.orange.ma/", "entreprise", "Orange", "Page", "1/", "orange.ma" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": "Fourniss", ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": "TotalHT", "33,17": "TVA", "199,00": "TotalTTc", "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": "NumFa", ": 26/04/2023": "DateFa", "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "DUPLICATA", "Page globale", "Page 1/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N° Client", "1.56762187970", "N° Facture", "0000798093122022", "Maroc", "08/12/2022", "Date Facture", "Date début", "Date Fin", "Période facturée :", "01/11/2022", "30/11/2022", "FRAIS MENSUELS", "937.50", "Montant HT :", "937.50", "187.50", "Montant TTC :", "1 125.00", "0.00", "Montant dü :", "1125.00", "Points Fidelio correspondants a la facture :", "93", "Solde total du compte Fidelio :", "630", "Date limite de paiement :", "26/12/2022", " relation client au 3030.", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", "bancaires de votre choix.", "en agence commerciale." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": "TotalHT", "187.50": "TVA", "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": "DateFa", "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": "NumFa", "1125.00": "TotalTTc", "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Conservez ce ticket en cas de besoin", "ESPECE*", "Total", "7 jours Max pour tout echange", "DESIGNATION", "ICE000156385000015", "2 Réferences.", "100.00", "QTE PU", "1X39.90>>", "18.90>>", "Rendu: 41.20", "58.80", "18.90", "39.90", "MNT", "BON MENAGE", "EED REF.SP-NG650", "AROUE", "Qté", "ICE : 003052404000075", "2.0", "1.00", "1.00", "Avenue Abau BakfEl Kadi", "OUTIDIS SARL", "Tél05.22.10", "PV.TTC NET", "SCE ACCEL", "Total TTC", "Taxe", "Total HT", "18.90", "39.90", "NOV.2q22", "31", "iSidifvearon", "Page:1/1", "2", "TVA", "Mnt TTC", "58.80", "9.80", "49.00", "18.90", "39.90" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": "TotalTTc", "9.80": "TVA", "49.00": "TotalHT", "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Bor dereau d'envoi", "Agent", ":021:BMCE", "Montant Total en DH", ": 3660,00", "Mois", ":04/2023", "Nbre de Factures", ": 1", "Facture", "Client", "Date Document", "Montant en DH", "20630082", "110690 - OUTIDIS", "30-04-2023", "3 660,00", "Total", "3 660,00", "Page : 1" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": "NumFa", "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": "TotalTTc", "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "DUPLICATA", "Forfait Optimis", "Page 3/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N°Client", "1.56762187970", "N° Facture", " 0000545257092022", "Maroc", "N* d'Appel", "06 66 48 78 11", "Date Facture", "10/09/2022", "Période facturée :", "Date début", "Date Fin", "01/08/2022", "31/08/2022", "FRAIS MENSUELS", "Frais de plafonnement", "01/09/2022", "30/09/2022", "19.00", "Forfait 25Go + 20H", "01/09/2022", "30/09/2022", "138.50", "Internet Mobile Gratuit", "01/09/2022", "30/09/2022", "0.00", "01/09/2022", "30/09/2022", "Option intra flotte 0 dh", "0.00", "TOTAL CONTRAT :", "157.50", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", "bancaires de votre choix.", "en agence commerciale." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": "TotalTTc", "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": "DateFa", "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": "NumFa", "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "IKEA", "SYH MOROCCO", "mber of Al Homaizi Graup", "FACTURE", "17:36:55", "Sales Tax : 40494207", "CEtg", "Date :", "26.Jul 2022", "Transaction : 600382537", "124Bd.", "0900", "el05.2", "494207", "Casabla", "RECEN", "M/Mme/ste:", "ARTICLE", "DESCRIPTION", "QTE", "PRIX UNITAIRE", "MANTANT HT/DH", "6015952Q", "1.00", "13.250", "13.250", "60460107", "DRONJONS wastepaper bask white", "7.00", "58.250", "407.750", "30326177", "LENNART DRAWER UT WHITE", "5.00", "182.500", "912.500", "30375158", "1.00", "540.830", "540.830", "10467804", "1.00", "499.170", "499.170", "70217973", "ADILS LEG BLACK", "2.00", "50.000", "100.000", "20488052", "1.00", "29.080", "29.080", "00030262", "4.00", "20.830", "83.330", "3026430", "OLOV LEG ADJUSTABLE BLACK", "1.00", "145.830", "145.830", "10474847", "1.00", "495.830", "495.830", "TOTALHT", "24.00", "3,227.57", "MONTANT TVA", "645.53", "Droits de timbre", "0.00", "TOTAL TTC", "3,873.10", "Carte master", "3,873.100", "3,873.100", "008/600382537", "TEL+212520100900" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": "Fourniss", "26.Jul 2022": "DateFa", "3,227.57": "TotalHT", "645.53": "TVA", "3,873.10": "TotalTTc", "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "SOFAC", "SARL OUTIDIS", "CA AL HIBA", "20000 CASABLANCA", "Facture du 03/01/2023", "Affaire", "91272650", "Facture No", "L033107296", "Date échéance", "05/01/2023", "Tiers contractant", "TE00920696", "Rubrique", "Montant H.T", "Taxe", "Montant taxe", "Montant TTC", "MAD", "MAD", "MAD", "2.283,33", "20.00", "456,67", "Loyer", "2.740,00", "Dépt de garantie", "134.260,00", "0.00", "0,00", "134.260,00", "Total", "136.543,33", "456,67", "137.000,00", "Taxe", "Montant H.T", "Montant taxe", "Montant TTC", "20.00", "2.283,33", "456:67", "2.740,00", "0.00", "134.260,00", "0,00", "134.260,00", "6", "Affaire", "Facture No", " 91272650", " L033107296", "Montant TTC", "Montant TVA", "Bd", "137.000,00 MAD", "456,67 MAD" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": "Fourniss", "Facture du 03/01/2023": "DateFa", "L033107296": "NumFa", "137.000,00 MAD": "TotalTTc", "456,67 MAD": "TVA", "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "B/S/H/", "Facture", "Date", "Client", "1802265045", "13.04.2023", "Page", "611010759", "1/1", "Distributeur du caisson", "DESAM", "MAROC", "LEGNA", "FACTURE", "Date", "Nde FACTURE", "BLN°", "BCN", "Client", "11/05/23", "23FA01038", "23BL01140", "valide", "MY KUCHEN", "CASA", "Reference", "Designation", "Qte", "P.U.H.T.", "Montant HT", "P.U.T.T.C", "Montant TTC", "PPI700X600MDF", "4.00", "479.50", "1918.00", "575.40", "2301.60", "PPI700X600MDF", "3,00", "410.67", "1232.01", "492.80", "1478.41", "PAN-MDF-HG-GA", "9,00", "708,33", "6375.00", "850.00", "7650.00", "6015", "DEC-PANNEAUX", "9.00", "41,67", "2.800X1.220", "375.03", "50.00", "450.04", "CHANT08/COLLAGE", "Service CHANT08 COLLAGE", "175,00", "10,00", "1750.00", "12,00", "2100.00", "EM", "Service EMBALLGE", "1.00", "20.00", "20.00", "24.00", "24.00", "Total H.T.", "11670.04", "TVA 20%", "2334.01", "Total T.T.C.", "14004.05", "8x", "2514P", "S1", "PATENTE:34770209", "IF18799778", "-RC354501", "ICE001604442000072" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": "Fourniss", "11/05/23": "DateFa", "23FA01038": "NumFa", "11670.04": "TotalHT", "2334.01": "TVA", "14004.05": "TotalTTc", "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "OBILIA", "Page N°:", "Facture N° :202212194", "Outidis SARL", "Date Facture:", "22/07/2022", "CASA", "ICE:003052404000075", "Code Article", "Désignation", "P.U.HTRemise", "Qté", "TVA", "Total HT", "BG-D05(180)", "2 990,00", "0%", "1", "20.00 %", "2 990,00", "Total HT :", "2 990,00", "Total exonéré", "Total Taxable 20%", "Base HT :", "0,00", "2990,00", "Total HT :", "2 990,00", "Montant TVA :", "0,00", "598,00", "Total TVA:", "598,00", "Total TTC :", "3 588,00", "paiert", "eneoecs" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": "TotalHT", "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": "DateFa", "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": "Fourniss", "Facture N° :202212194": "NumFa", "598,00": "TVA", "3 588,00": "TotalTTc", ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "ICE", ": 001525271000003", "Numéro", ": 20625679 FY", "Numéro Page", ": 1", "FACTURE", "Date Document : 31-03-2023", "AFRIQUIA", "Centre : 1000", "Réf. Client : 110690", "Monétique AFRIQUIA SMDC", "OUTIDIS", "CASBLANCA", "CASABLANCA CASABLANCA", "ICE:003052404000075", "Produit", "HT", "TTC", "3 454,55", "3 800,00", "Base Taxable", "Taux", "Taxes", "3454,55", "10", "345,45", "Total Général", "3800,00" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": "Fourniss", "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": "NumFa", "Date Document : 31-03-2023": "DateFa", "345,45": "TVA", "3800,00": "TotalTTc", "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Lmann", "Pro", "SMART CALL DISTRIBUTION", "CASABLANCA-MAROC", "Tél.:06 61 41 59 98", "bureautique informatique", "IMPORTATEUR-DISTRIBUTEUR", "FOURNITURE DE BUREAU", "FACTURR578 P262301665", "Code Client : 017582", "ICE Client : 001685924000018", "Bon Cde :", "Bon livr:2301099", "Code Article", "Qté", "P.U.(HT)", "Montant (HT)", "Désignation", "Tva", "6111251171075", "24.00", "2.803", "67.28", "7.00%", "2.80", "7.00%", "6111251171037", "1.00", "2.803", "70.09", "7%", "4.91", "ULMANNPRO", "TOTAL H.T.", "70.09", "COMPTOIR", "TOTAL T.V.A.", "4.91", "TOTAL T.T.C.", "75.00", "Référence Réglement", "SOIXANTE QUINZE DH" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": "Fourniss", "FACTUR1558 P202301565": null, "4.91": "TVA", "TOTAL H.T.": null, "75.00": "TotalTTc", "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": "Fourniss", "FACTURR578 P262301665": "NumFa", "70.09": "TotalHT", "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ ":", "Facture - annexe", "orange\"", "Détail par ligne", "N°de facture", "F-0223-1932595", "Compte client", ": 10564756", "FF ILLIMITE PRO NATIONAL", "Ligne :212660898202", "Détail de votre facture", "glall l", "Montant en DH", "Frais Mensuels", "165,83", "Sous total", "165,83", "Montant HT", "165,83", "TVA (20%)", "33,17", "Montant ä payer", "ogls algl", "199,00", "18", "Page", "3/", "3", "orange.ma" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": "Fourniss", "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": "TotalHT", "33,17": "TVA", "199,00": "TotalTTc", "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": "NumFa", "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "e", "ELECTROPLANETOULFA", "CASABLANCA", "OUTIDIS", "ICE 003052404000075", "Code", "Désignation.", "Qte", "PU HT", "PU TTC", "Remise", "Tx TVA", "TVA", "Total TTC", "MO CMW2070DW", "8016361859302", "20L BLANC", "749,1667", "899,00", "0,00", "20,00 %", "149,8333", "899,00", "CANDY", "'TOTAL", "0,00", "899,00", "Ventilation des TVA", "TVA", "Taux TVA", "HT", "TVA", "TTC", "TVA A 20%", "20,00 %", "749,1667", "149,8333", "899,00", "TOTAL", "749,1667", "149,8333", "899,00", "Mode de reglements", "Type de reglements", "Devise", "Montant", "CBAUTO", "DIRHAM", "899,00", "DIGIBAY", "ELECTROPLANETOULFA", "1U JAN. 2023", "RC1907" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": "Fourniss", "749,1667": "TotalHT", "149,8333": "TVA", "899,00": "TotalTTc", "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "DUPLICATA", "OUTIDIS", "Hay Oulfa", "Mois : Septembre 2022", "Produit : Internet", "Date début Date fin", "Montant DH HT", "Abonnement", "Illimité vers Fixe National", "01/09/2022", "30/09/2022", "Gratuit", "Internet Fibre Optique 100 Mb/s", "416.67", "Options et services", "10 heures", "01/09/2022", "30/09/2022", "Gratuit", "Total DH HT", "416.67", "Montant TVA DH ( 20% )", "83.33", "Encaissement sur avance", "0.00", "Montant ä payer DH TTC", "500.00", "votre agence Entreprises.", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", " bancaires de votre choix.", "en agence commerciale." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": "TotalHT", "83.33": "TVA", "500.00": "TotalTTc", "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "PAPETERIEIMIZEG", "AR", "BUREAUTIQUE", "INFORMATIQUE", "SCOLAIRE", "FACTURE", "OUTIDIS", "Page1", "Code client", "Numéro piéce", "Date", "OTS", "0000000023", "22/03/2023", "CASABLANCA", "TVA(", "Montant HT en", "Référence", "Désignation", "Qté", "Rem.%)", "P.U.HT", "DIRHAMS", "1.00", "1166.67", "1166.67", "JEUX CARTOUCHE 953", "1.C0", "2041.662041.66", "IMIZEGHSARLAU", "IPAPETERIE", "Total H.T.Brut:", "3208.33", "Remise (0,00 %) :", "0,00", "(*)Taux", "HT Brut", "Base TVA", "TVA", "TTC", "0,00", "120,00%", "3208.33", "3208.33", "641.67", "3850.00", "(207,00%", "Total H.T.:", "3208.33", "3208.33", "3850.00", "Total", "3208.33", "641.67", "Total T.P.F.:", "0,00", "Total T.V.A.:", "641.67", "Total T.T.C.:", "3850.00", "Acompte :", "0,00", "Net apayer:", "3850.00" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": "Fourniss", "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": "NumFa", "22/03/2023": "DateFa", "3208.33": "TotalHT", "641.67": "TVA", "3850.00": "TotalTTc", "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "SOFAC", "SARL OUTIDIS", "CAAL HIBA", "20000 CASABLANCA", "Facture du 26/12/2022", "Affaire", "91272650", "Facture No", "L032993993", "Date échéance", "26/12/2022", "Tiers contractant", "TE00920696", "Rubrique", "Montant H.T", "Taxe", " Montant taxe", "Montant TTC", "MAD", "MAD", "MAD", "Frais de gestion LOA-EP", "11.302,50", "20.00", "2.260,50", "13.563,00", "Total", "11.302,50", "2.260,50", "13.563,00", "Taxe", "Montant H.T", "Montant taxe", "Montant TTC", "20.00", "11.302,50", "2.260,50", "13.563,00", "Affaire", "Facture No", "91272650", "L032993993", "Montant TTC", "Montant TVA", "13.563,00MAD", "2.260,50 MAD" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": "Fourniss", "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": "DateFa", "L032993993": "NumFa", "20.00": "TVA", "11.302,50": "TotalHT", "2.260,50": "TVA", "13.563,00": "TotalTTc", " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "DUPLICATA", "Forfait Optimis", "Page 5/5", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N°Client", "1.56762187970", "N° Facture", " 0000767863072022", "Maroc", "N* d'Appel", "06 61 73 42 57", "Date Facture", ": 11/07/2022", "Date début", "Période facturée :", "Date Fin", "01/06/2022", "30/06/2022", "FRAIS MENSUELS", "Frais de plafonnement", "01/07/2022", "31/07/2022", "19.00", "Forfait 50H + 40Go", "01/07/2022", "31/07/2022", "288.50", "Internet Mobile Gratuit", "01/07/2022", "31/07/2022", "0.00", "01/07/2022", "31/07/2022", "Option intra flotte 0 dh", "0.00", "Frais de plafonnement", "01/06/2022", "30/06/2022", "19.00", "Forfait 50H + 40Go", "01/06/2022", "30/06/2022", "288.50", "FRAIS PONCTUELS", "Frais de mise en service", "307.50", "Changement de carte SIM", "50.00", "TOTAL CONTRAT :", "972.50", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", "bancaires de votre choix.", "en agence commerciale." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": "NumFa", ": 11/07/2022": "DateFa", "972.50": "TotalTTc", "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "HARIKA HASSAN", "A0000000031010", "Casablanca", "ULMANN PRO", "97454601", "9900745465", "STAN", "06/02/23", "NUM AUTORISATION: C", "NUM TRANSACIIOIN", "601-0-9999-1-44", "07/23", "APP", "Le CMI vous remerc.e", "MONTANT :", " TICKET A CONSERVER", "Visa", " COFIE CLIENT", " CARTE NATIONALE", "CMI", "DEBIT", " 636,00 MAD", "14:57:10", "002388", "061281", "009" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": "DateFa", " 636,00 MAD": "TotalTTc", "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "ASSURLAND", "Assurément Ensemble", "OUTIDIS", "ICE 003052404000075", "FACTURE :22/0004892", "ECHEANCE DU:", "AU:", "GARANTIES", "PRIME TOTAL", "CONTRAT N°", "13/12/2023", "13/12/2023", "FIAT", "7626,72", "703.22.1365", "14/12/2022", "Total a payer", "7626,72", ", SOIXANTE DOUZE CTS", "SCE PRODUCTION", "DEPT GESTION", "ASSURLAND", "Lot AMcstakba", "Ma", "Te.-02258338Fax2", "Sidi Maarouf-Casablanca", "RCN151423-IF2203695", "ICE000211058000087" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": "Fourniss", "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": "NumFa", "7626,72": "TotalTTc", "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Bordereau d'envoi", "Agent", ":", "Montant Total en DH", ": 2990,00", "Mois", ":", "10/2022", "Nbre de Factures", ": 1", "Facture", "Client", "Date Document", "Montant en DH", "20604016", "110690 - OUTIDIS", "31-10-2022", "2 990,00", "Total", "2 990,00", "Page : 1" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": "NumFa", "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": "TotalTTc", "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "FACTURE N°:", "FV230007", "KiPRiNT", "Date", " Délai Livraison", "[Validité de I'offre", "13/01/2023", "OUTIDIS SARL", "003052404000075", "MODE DE REGLEMENT:", "Page", "REFERENCE", "DESIGNATION", "QTE", "P.U. BRUT", "REM", "P.U.NET", "Montant HT", "CV8.5/5KP", "400", "0.75", "0.75", "300.00", "2 MODELS * 200 EXEMPLAIRE", "IMVIBRKP", "1", "105.00", "105.00", "105.00", "ILOTKP", "12", "7.00", "7.00", "84.00", "ue", "KIPRINT", "C&", "TC", "TOTAL HT", "TOTAL TVA", "TOTAL T.T.C.", "489.00", "97.80", "586.80", "Le service commercial." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": "Fourniss", "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": "NumFa", "13/01/2023": "DateFa", "489.00": "TotalHT", "97.80": "TVA", "586.80": "TotalTTc", "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "MAKEEN", "MAKEENENERGY FRANCE", "ENERGY", "STE TIDSI GAZ", "Zone Industrielle d'Anza", "(Coté Mer)", "O/Ref.", "EMA1037", "Agadir", "Y/Ref.:", "MAROC", "NICE:002345612000067", "MEFR", "FACTUREN°EMA1037", "Qté", "Prix EURO", "ItemRep", "Description", "Unité", "Total€", "ET ENTRETIEN BOUTEILLES", "3.937.673,00", "3.937.673,00", "113.911,00", "113.911,00", "PRIX TOTAL", "4.051.584.00", "TERMESDEPAIEMENT:", "BNP PARIBAS", "IBAN :", "FR7630004006020002217975855", "SWIFT :", "BNPAFRPPXXX", "MAKEEN ENERGY France", "TVAINTRACOM.FR78", "1460629", "(16)", "1/1" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": "Fourniss", "4.051.584.00": "TotalTTc", "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Référence : 1", "0026 757 010:", "Votre Direction Préfectorale", "CASA-ANFA", "48, Rue Mohamed Diouri", "Facture Eau N", "1501206433AAlgl", "Date", "02/02/2023", "CASABLANCA", "www.lydec.ma", "[email protected]", "ICE: 001685924000018", "Lydec lw", "Centre de relation clientéle", "0522312020", "P 202302", "SMART CALL DISTRIBUTION", "D", "CASABLANCA", "Ayis de facturation", "mensuelle", "Période de consommation", "du", "16/12/2022", "au 18/01/2023", "Evolution de votre", "Edgwyl", "pya4 I", "consommation", "assdgiul", "Consommation", "Montants en Dhs", "Electricité", "Electricité", "835 kWh", "1,404.56", "Taxes", "307.34", "pgwall", "Sous total TTC", "1,711.90", "Total TTC", "1,711.90", "Egall", "Eau", "clall", "Eau et assainissement", "15 m3", "228.90", "ai1g sll", "Taxes", "16.04", "pguyll", "Sous total TTC", "244.94", "Total TTC", "244.94", "lall ds 4n Egl", "Vos contrats", "1,956.84", "Total des deux factures", "8glll Eg", "psugac", "Electricité", "A406141", "Mode de réglement", "Prélévement bancaire", "Eau et assainissement", "1171873", " billg cLJI", "Vos options tarifaires", " Montant des impayés TTC_ **", "Electricité", "0.00", "61sgallcall", "9-Eclairage patenté", " Sauf erreur ou omission", "Eau et assainissement", "wLll g cLJl", "Date limite de paiement", "21/02/2023", "s1sSU Jj Sj", "q-Activité commerciale et pro", "Hajill caa osa", "Votre compte bancaire", "sill psjls", "pourront étre suspendues.", "ATTIJ780000629500000017864", "Jaj 9sssLa1", "2aaialati", "12a5o1yoglantm", "lioi", "slipaali" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": "Fourniss", "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": "TotalTTc", "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "enétre sur cour", "Boutique Marjane Californie", "OUTIDIS SARL", "DATE", "CLIENT", "PAGE", "27/07/2022", "OUTIDIS1", "1/1", "ICE003052404000075", "REFERENCE:", "Code Produit", "Désignation", "Quantité", "P.UHT", "Montant HT", "P.UTTC", "Montant TTC", "CTF009AM", "UNI VASE MM", "3750,00", "1", "3750,00", "4 500,00", "4 500,00", "TOTAL BRUT HT", "MTREMISE", "TOTAL HT NET", "MTT.V.A", "NETAPAYER TTC", "3 750,00", "558,33", "3191,67", "638,33", "3 830,00" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": "Fourniss", "27/07/2022": "DateFa", "3191,67": "TotalHT", "638,33": "TVA", "3 830,00": "TotalTTc", "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "duoweb", "FACTURE", "PROFORMA", "Moncallcenterma", "SMART CALL DISTRIBUTION", "Facture proforma", "FP202301007", "ICE : 001685924000018", "Date", "17/01/2023", "Casablanca", "Maroc", "DESIGNATION", "QTE", "PU HT", "PT HT", "Pack recrutement 6 annonces", "1", "1750,00", "1750,00", "Durée : 1 mois", "TOTAL HT", "1 750,00", "TVA (20%)", "350,00", "Montant NET TTC (MAD)", "2100,00", "MODE DE PAIEMENT:", "Virement bancaire", "REFERENCES BANCAIRES:", "NOTES:" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": "Fourniss", "FP202301007": "NumFa", "17/01/2023": "DateFa", "1 750,00": "TotalHT", "350,00": "TVA", "2100,00": "TotalTTc", "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Référence : ", "0026757005:", "Votre Direction Préfectorale", "CASA-ANFA", "Facture Eau N°", "1507042573AM", "p xbillg cl 8gL", "48, Rue Mohamed Diouri", "Date", "30/03/2023", "CASABLANCA", "[email protected]", "ICE: 001685924000018", "www.lydec.ma", "Lydec lw", "Centre de relation clientéle", "0522312020", "P 202304", "SMART CALL DISTRIBUTION", "GH", "GH", "CASABLANCA", "Avis de facturation", "Eau et", "slal", "3 y g&L yle&)", "assainissement", "Evolution de votre", "consommation", "pssilgil", "pyal4 lll", "Consommation", "Montants en Dhs", "Eau et assainissement", "14 m3", "209,59", "Jx aifl g s atl", "Taxes", "14,69", "Sous total TTC", "224,28", "Votre contrat", "Net ä payer", "224,28", "ogIsj a gJ", "1171819", "Mode de réglement", "Prélévement bancaire", "Prochain passage de votre encaisseur", "Votre option tarifaire", "Montant des impayés TTC", "**", "0,00", "B1gall lll", "q-Activité commerciale et pro", " Sauf erreur ou omission", "8ui gf Uas Isc", "Date limite de paiement", "18/04/2023", "s1sSU Jj Sj", "Votre compte bancaire", "SillSl", "Hajill caa osa", "pourront étre suspendues.", "ATTIJ780000629500000017864", "Jaj 9sss La1", "aaaialati", "12a5o1yoglanini", "aogagg5!cL5glu", "lioi", "slipuali" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": "TotalHT", "14,69": "TVA", "224,28": "TotalTTc", "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": "DateFa", "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": "NumFa", "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Client:", "OUTIDIS", "GASOIL", "Total", "Facture : 20625679", "HT", "TVA", "Montant", "Qté", "HT", "TVA", "Montant", "708358200069000018", "590,91", "59,09", "650,00", "51,51", "590,91", "708358200069000026", "1 409,09", "140,91", "1 550,00", "122,81", "1 409,09", "140,91", "1 550,00", "OUTIDIS", "708358200069000034", "1 454,54", "145,46", "1 600,00", "126,74", "1454,54", "145,46", "1 600,00", "OUTIDIS", "Total", "3 454,55", "345,45", "3 800,00", "301,06", "3 454,55", "345,45", "3 800,00", "Page : 1" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": "TVA", "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": "NumFa", "3 454,55": "TotalHT", "3 800,00": "TotalTTc", "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "12/11/22, 1:28 PM", "Riad BE Marrakech", "RIAD BE", "MARRAKECH", "lnvoice #3634/11 Dec 2022", "ISSUED BY", "BILLING TO", "BE Marrakech Sarl", "OUTIDIS", "ICE003052404000075", "MA", "Date", "Charge Text", "Qty", "Net", "VAT%", "VAT", "Gross", "Individual customer", "11 Dec 22", "STAY AT BE MARRAKECH", "1.0", "2,725.00 MAD", "20.0%", "545.00 MAD", "3,270.00 MAD", "VAT %", "Base", "VAT", "Gross", "Folio # FL-6708 Balance :", "Total:3,270.00 MAD", "20.0%", "2,725.00", "545.00", "3,270.00", "(-) Corrections : 0.00 MAD", "TOTAL:3,270.00MAD", "(-) Payments : 0.00 MAD", "For Payment : 3,270.00 MAD", "Payment term:11Dec 22", "BE MARRAKECH", "www.be-marrakech.com", "T2120625503067", "www.be-marrakech.com", "Print count:1" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": "Fourniss", "MARRAKECH": "Fourniss", "lnvoice #3634/11 Dec 2022": "NumFa", "2,725.00": "TotalHT", "545.00": "TVA", "TOTAL:3,270.00MAD": "TotalTTc", "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "NANI & ASSOCIES", "MOROCCO", "ALGERIA", "TUNISIA", "COTE D'IVOIRE", "Le 09 février,2023", "DRC", "TIDSI GAZ S.A", "Agadir", "Maroc", "ICE : 002345612000067", "Rendus relatifs a :", "MAD21 090,00", "MAD21 090,00", "TOTAL DU :", "En votre aimable reglement :", "BENNANI & ASSOCIES", "re tage toAt Bo. Sid Mohamed Bah", "Bennani & Associés LLP", "Marina Casablanea", "BMCE BANK", "Casablanca 20030", "Agence Hassan II Casabianca, Morocco", "Code Swift: BMCEMAMC", "DM#92427-v1" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": "Fourniss", "Le 09 février,2023": "DateFa", "MAD21 090,00": "TotalTTc", "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "@O1+iC", "Auto-entrepreneur", "Date:06/01/2023", "Facture numéro 000001", "ClientCARROT", "Prix.unitaire", "Quantité", "Total", "Désignation", "01", "5000", "5000", "Dongfeng", "Total Net a payer", "5000", "Montant en dirhams", "Hors champ de la TVA²", "Cing mille dirhams.", "Signature:", "Auto", "Abdeljalil Jalil", "CIN:", "B8167008", "Entrepreneur:", "IF52614698", "Taxe professionnelle N33008826", "TEL0665121588", "@O1+iC", "Auto-entrepreneur", "Date:06/01/2023", "Facture numéro 000001", "ClientCARROT", "Prix.unitaire", "Quantité", "Total", "Désignation", "01", "5000", "5000", "Dongfeng", "Total Net a payer", "5000", "Montant en dirhams", "Hors champ de la TVA²", "Cing mille dirhams.", "Signature:", "Auto", "Abdeljalil Jalil", "CIN:", "B8167008", "Entrepreneur:", "IF52614698", "Taxe professionnelle N33008826", "TEL0665121588" ]

{ "725": null, "2022": null, "5000": "TotalTTc", "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": "Fourniss", "Date:06/01/2023": "DateFa", "Facture numéro 000001": "NumFa", "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "7765", "Commentaire:", "No Client Fact.", "Tél.:", "Adr. livraison:", "Client:", "NESPRESSO", "Réf.Article", "CA-2025582", "0643386873", "CASABLANCA MAR", "ABOU ISHAK EL MAZINI", "SMART CALL DISTRIBUTION", "ISP Arpeggio", "ICE", "No Commande", " NESTLE MAROC SA", "Désignation", "0000186733", ": 000509795000029", "Ticket No", "Quantité", "R-1300058026", "Tél.:", "Adr. fact.:", "200", "B. Livraison No", "Total TTC", "TVA-20%", "Total HT", "Unité", "c", "0643386873", "CASABLANCA MAR", "ABOU ISHAK EL MAZINI", "PU HT", "5,50", "Date Facture", "13/02/2023", "1 320,00 MAD", "Montant HT", "220,00", "..1.100,00", "1 100,00", "Nastla" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": "Fourniss", "CA-2025582": "NumFa", "13/02/2023": "DateFa", "1 320,00 MAD": "TotalTTc", "220,00": "TVA", "..1.100,00": "TotalHT", "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "KAYAR*", "KY REPRESENTATION", "FactureN':", "F2023/00297", "MY KUCHEN", "Date", "Code Client", "ICE001928998000040", "11/05/2023", "923", "CASABLANCA", "B.L.N:", "Quince", "B.C.N:", "Cuisir", "Reterence", "Designation", "Quantite", "757.4000.08", "P.U.HT", "%REM", "Remise HT", "GOLABILED U NOIR4M", "Montant HT", "PGR19002", "GOLAR19MM NOIR-3M", "20,00", "412,50", "20,00", "1650.00", "6600.00", "752.16.4000.", "GOLA RA LED16MMNOIR", "6,00", "344,00", "15,00", "309.60", "372,23", "20,00", "1754,40", "756.2500.08", "GOLA VERTICAL CENTRALA", "3,00", "C", "223,34", "1,00", "20,00", "893,35", "92", "LEDNOIR2.5M", "416.67", "758.29", "83,33", "333,34", "JEU EQUERRES POUR GOLA", "EN ZINC", "20,00", "21,25", "20.00", "848.600.09", "85.00", "TIRETTE 600MM NOIR", "340,00", "13,00", "150,00", "20,00", "390.00", "1560.00", "NSA", "TTE200", "KAYARSARLAU", "H.Y.REPRESENTATION", "Lotissement Sidi Abderrahmane", "Casablanca-Tel.:052289414", "Total HT", "11481,09", "Total TVA", "Mode Palement", "2296.22", "Total TTC", "13777.31", "RC237595-", "TP36003151", "ICE:001541319000006" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": "DateFa", "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": "Fourniss", "F2023/00297": "NumFa", "11481,09": "TotalHT", "2296.22": "TVA", "13777.31": "TotalTTc", "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Facture", "JUST LAPTOPjI", "Réf.:FA2305-0181", "Date facturation : 01/05/2023", "PC", "Portables", "Code client:CU2205-00091", "Emetteur:", "Adressé a:", "JUSTLAPTOP", "Outidis SARL", "Ice : 003052404000075", "Casablanca", "20350 Casablanca", "Tel.:0707160161", "Web:www.justlaptop.com", "Montants exprimés en Dirham", "Désignation", "TVA", "P.U.HT", "Qté", "Total HT", "20%", "3 700,00", "1", "3 700,00", "Conditions de réglement:", "A réception", "Total HT", "3 700,00", "Total TVA 20%", "740,00", "Total TTC", "4 440,00", "USTLAPO", "1/1" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": "Fourniss", "Réf.:FA2305-0181": "NumFa", "Date facturation : 01/05/2023": "DateFa", "3 700,00": "TotalHT", "740,00": "TVA", "4 440,00": "TotalTTc", "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "L' expert des matériaux techniques", "Murs & Plafonds", "FENEBORG", "FACTURE", "Client :", "OUTIDIS", "Numéro", "Date", "Code client", "FA00002574", "12/08/2022", "ICE003052404000075", "Code", "DESCRIPTION", "Qté", "U", "P.U.HT", "Montant HT", "AR00331", "Fourniture Outillages et EPI", "1.00", "ENS", "773 765,00", "773 765,00", "Taux", "Base HT", "Montant TVA", "Total TTC", "20,00", "773 765,00", "154 753,00", "928 518,00 MAD", "Dirhams T.T.C.", "FENEBORG SAR!", "7.LAAYOUND" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": "Fourniss", "FA00002574": "NumFa", "12/08/2022": "DateFa", "773 765,00": "TotalHT", "154 753,00": "TVA", "928 518,00 MAD": "TotalTTc", "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Jilull", "lal bela sll la", "aDiwY1 pLl uc", "Nombre de jours", "N° de compteur", "Type de relevé", "215126895RELEVEE", "1046", "22/03/2023", "1060", "20/04/2023", "14", "29", "aasll", "(2 -) 8g ", "(nIl ) II", "Quantité", "Prix unitaire HT", "Montant HT", "Redevances fixes (01 Mois)", "15,00", "1,67", "Consommation eau", "slall stgi", "14", "11,2400", "157,36", "1l", "Assainissement", "14", "2,1600", "30,24", "1 aall", "204,27", "TVA 7%", "14,31", "7% 2.5.", "0,00", "14,31", "Sous total taxes", "pwl sjl ggadI", "218,58", "Sous total TTC", "pl isl jNl Egl", "Total TTC", "218,58", "og1ai l g1", "Messages", "asasiClaga", "timbre fiscal." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": "TotalHT", "14,31": "TVA", "218,58": "TotalTTc", "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "EC", "LA CONTINENTALE", "CONCESSIONNAIRE", "CONCESSIONNAIRE", "Jeep", "PROTESSIORAL", "OUTDIS SARL", "Date :", "19/12/2022", "CASABLANCA", "ICE : 003052404000075", "Désignation", "QtéP.U.HT (DH", "FIAT FIORINO", "TVA", "Montant TTC(Dh)C", "FRAIS ANNEXE", "2,00", "1 400,00", "280,00", "FRAIS IMMATRICULATION", "1680,00", "2,00", "8 110,00", "0,00", "8 110,00", "FRAIS WW", "2,00", "610,00", "0,00", "610,00", "c", "HT DH", "% TVA", "TTC DH", "TOTAL TTC", "10400,00 DH", "1,00", "1 400,00", "280,00", "1 680,00" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": "Fourniss", "CONCESSIONNAIRE": "Fourniss", "19/12/2022": "DateFa", "10400,00 DH": "TotalTTc", ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "ec", ".ure N°2240023676", "ate de la facture", "16.02.2023", "Vos réf/ Date de la commande", "TIDSI GAZ", "Correspondant", "MA-00000 AGADIR", "Responsable d'affaire", "Maroc", "Commande", "Version", "7947621", "Original", "Client", "Affaire", "650989", "P.0561798.1.01", "NICE Client", "NTVA Entreprise", "002345612000067", "instrumentation et Automatismes", "Poste", "Désignation", "%Avanct/Qté", "Pu HT MAD", "Pt HT MAD", "Acompte", "10/10", "30,00 %", "20.300.000,00", "6.090.000,00", "Total facture en DH HT", "6.090.000,00", "Désignation", "Pt HT MAD", "TVA", "Pt TTC MAD", "Montant Total de la situation de travaux", "6.090.000,00", "Taxe collectée a 20,0 %", "6.090.000,00", "1.218.000,00", "7.308.000,00", "6.090.000,00", "1.218.000,00", "7.308.000,00", "reglernent anticipé", "CASABL", "MAROC", "Attention aux tentatives de fraudes.", "Domiciliation bancaire :", "Cegelec", "afao", "QSE", "Patente:32750495", "Qualité Sécurité", "Environnement", "AFNOR CERTIFICATION", "VINC", "ec", ".ure N°2240023676", "ate de la facture", "16.02.2023", "Vos réf/ Date de la commande", "TIDSI GAZ", "Correspondant", "MA-00000 AGADIR", "Responsable d'affaire", "Maroc", "Commande", "Version", "7947621", "Original", "Client", "Affaire", "650989", "P.0561798.1.01", "NICE Client", "NTVA Entreprise", "002345612000067", "instrumentation et Automatismes", "Poste", "Désignation", "%Avanct/Qté", "Pu HT MAD", "Pt HT MAD", "Acompte", "10/10", "30,00 %", "20.300.000,00", "6.090.000,00", "Total facture en DH HT", "6.090.000,00", "Désignation", "Pt HT MAD", "TVA", "Pt TTC MAD", "Montant Total de la situation de travaux", "6.090.000,00", "Taxe collectée a 20,0 %", "6.090.000,00", "1.218.000,00", "7.308.000,00", "6.090.000,00", "1.218.000,00", "7.308.000,00", "reglernent anticipé", "CASABL", "MAROC", "Attention aux tentatives de fraudes.", "Domiciliation bancaire :", "Cegelec", "afao", "QSE", "Patente:32750495", "Qualité Sécurité", "Environnement", "AFNOR CERTIFICATION", "VINC" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": "NumFa", "16.02.2023": "DateFa", "6.090.000,00": "TotalHT", "1.218.000,00": "TVA", "7.308.000,00": "TotalTTc", "Cegelec": "Fourniss", "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "Azeddine KABBAJ", "Avocat", "Agrée pres la Cour de Cassation", "Fax022.47.13.02", "Réception sur rendez-vous", "SMARTCALL DISTRIBUTION", "Casablanca", "N/REF: 8570", "V Ref:", "NOTE D'HONORAIRES", "- Honoraires", "$000,00 DH", "TVA (10%)", "500,00 DH", "TOTAL", "5500,00 DH", "MKe KABBAJ", "Avocat", "ICE 001634351000054" ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": "Fourniss", "N/REF: 8570": "NumFa", "- Honoraires": "TotalHT", "500,00 DH": "TVA", "5500,00 DH": "TotalTTc", "1 033.33": null, "206.67": null, "1 240.00": null, "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }

[ "DUPLICATA", "SMART CALL DISTRIBUTION", "APT:8 ETG:4", "192 Boulevard Zerktouni", "Quartier Racine RS BAGHDAD", "Mois : Mars 2023", "Produit : Internet", "Date début", "Date fin", "Montant DH HT", "Abonnement", "Internet Fibre Optique 200 Mb/s", "01/04/2023", "30/04/2023", "833.33", "Options et services", "Adresse IP Fixe", "01/04/2023", "30/04/2023", "200.00", "Total DH HT", "1 033.33", "Montant TVA DH ( 20%)", "206.67", "Encaissement sur avance", "0.00", "Montant ä payer DH TTC", "1 240.00", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", " bancaires de votre choix.", "en agence commerciale." ]

{ "725": null, "2022": null, "5000": null, "30423": null, "60523": null, "70223": null, "100000": null, "230058": null, "230074": null, "230196": null, "2211781": null, "20604016": null, "20608332": null, "20625679": null, "20630082": null, "400036561": null, "1802265523": null, "SARL FENEBORG": null, "FA00002581": null, "02/09/2022": null, "204000,00 MAD": null, "34000,00": null, "170000,00": null, "BANK OF AFRICA": null, ": 20604016 FY": null, "Date Document : 31-10-2022": null, "AFRIQUIA": null, "271,82": null, "2 990,00": null, "satouru": null, "29/09/2022": null, "2,655.00": null, "0.00": null, "orange\"": null, "F-0123-1879887": null, "82,50": null, "16,50": null, "99,00": null, "218.98": null, "NETTOPPAP": null, "10/03/2023": null, "2522.04": null, "504.41": null, "3026.45": null, "209,59": null, "14,69": null, "224,28": null, "ASSURLAND": null, "FACTURE : 22/0002507": null, "9251,61": null, "ELECTROAINANE": null, "03/04/2023": null, "N12.04.2023": null, "1375,00": null, "275,00": null, "1650,00": null, " 0000769025102022": null, ": 11/10/2022": null, "157.50": null, "FACTURE N° 63 739": null, "ASSURANCES&REASSURANCES": null, "59 332,77": null, "PRO": null, "NUMERIQUE": null, "FA2023043": null, "01/02/2023": null, "1083,33": null, "216,67": null, "1300,00": null, ": 20608332 FY": null, "Date Document : 30-11-2022": null, "2227,27": null, "2450,00": null, "222,73": null, " :22/0004104": null, "2586,43": null, "L'ARTREVET": null, "CASABLANCA.le3mi2023": null, "FactureNo20230536": null, "1200.00": null, "1000.00": null, "200.00": null, "1498071375 PL": null, "01/01/2023": null, "Lydec lw": null, "204.64": null, "14.34": null, "mbrella": null, "26/04/2023": null, "916,67 Dhs": null, "4 583,33 Dhs": null, "5 500,00 Dhs": null, "auditia": null, "Date:30/06/2022": null, "1900,00": null, "380,00": null, "2280,00": null, "0000044161042023": null, "07/04/2023": null, "1 045.00": null, "209.00": null, "1 254.00": null, "IMPRIMOS": null, "24-10-2022": null, "5200,00Dh": null, "1040,00Dh": null, "6 240,00Dh": null, "Facture N°18020": null, "Vdistri solutions": null, "63-2023": null, "01-Feb-2023": null, "1600,00MAD": null, "9600,00MAD": null, "UNIVERS DICITL": null, "Facture FA230075": null, "02/01/2023": null, "1 999,00 DH": null, "B/S/H/": null, "09.05.2023": null, "3.707,59": null, "741.52": null, "4.449.11": null, "0000545257092022": null, "10/09/2022": null, "937.50": null, "187.50": null, "1 125.00": null, "BiGOffice": null, "FACTUREN°:20220274": null, "3333.33": null, "666.67": null, "4000.00": null, "PAPETERIEIMIZEG": null, "0000000016": null, "08/03/2023": null, "857.20": null, "171.44": null, "1028.64": null, "DUPLICATA": null, "833.33": null, "166.67": null, "1 000.00": null, "BOXY DOM": null, "0010/22": null, "18/08/2022": null, "4166.67": null, "5000.00": null, "BENWAHOUD &ASSOCIES": null, "53 902,52": null, "5 390,25": null, "PRIME TOTALE": null, " 0000545257092022": null, "ILmann": null, "Pro": null, "FACTUR1558 P202301565": null, "4.91": null, "TOTAL H.T.": null, "75.00": null, "31/12/2022": null, "4,431.00": null, "5.00": null, "4,461.00": null, "8000,00MAD": null, "f 9 600,00MAD": null, "RENAULT": null, "27072VEH.NEUF044797": null, "21/06/22": null, "142684.74": null, "9675.26": null, "MAD152360.00": null, "Date30/11/2022": null, "2 227,27": null, "2 450,00": null, "orange": null, ": F-0223-1932595": null, ": 26/02/2023": null, "165,83": null, "33,17": null, "199,00": null, "0000807849112022": null, "10/11/2022": null, "F-0223-1943777": null, "540,83": null, "108,17": null, "649,00": null, "PAPETERIE": null, "00000450": null, "30/08/2022": null, "350.00": null, "70.00": null, "420.00": null, "FV220104": null, "KiPRiNT": null, "04/11/2022": null, "264.00": null, "52.80": null, "316.80": null, " 0000798093122022": null, "08/12/2022": null, "ISTIRAHA STATION": null, "FACTURE N°95345516": null, "25.01.2023": null, "419,99 MAD": null, "42,00 MAD": null, "461,99 MAD": null, "ARCANES": null, "FACTURE: 223285-23-DJ": null, "Date: 04-01-2023": null, "189.00": null, "37.80": null, "226.80": null, "NETTOOPAP": null, "3 026.45": null, "F-0423-1966500": null, "Electroplanet": null, "5 620,8750": null, "1 124,1750": null, "6 745,05": null, "Mois : Juillet 2022": null, "416.67": null, "83.33": null, "500.00": null, "ASSOFTWARE": null, "F2022/0038": null, "05/08/2022": null, "387,50": null, "77,50": null, "465,00": null, "Groupe REPRO": null, "FA221651": null, "19/11/22": null, "6375,00": null, "1 275,00": null, "7 650,00": null, "Keri": null, "Facture n° : 7264": null, "Date : 02/12/2022": null, "24000.00": null, "4800.00": null, "28800.00": null, "30/03/2023": null, "1 717,75": null, "347,69": null, "2 065,44": null, "KiTEA": null, "FACT855042": null, "22/07/2022": null, "289,33": null, "1736,00/": null, "GOMYCODE": null, "Facture INV2023/000325": null, "7 février 2023": null, "2416,667 MAD": null, "483,33 MAD": null, "2 900,000 MAD": null, "HANOVER ELECTROMENGER": null, "FAKTUR N\" 20922": null, "01/09/2022": null, "4,350.00": null, "3,625.00": null, "RIPRINTMAROC.COM": null, "17/11/2022": null, "1 800,00": null, "360,00": null, "2 160,00": null, "PAPETERIE IMIZEGH": null, "11/05/2023": null, "0000000207": null, "988.66": null, "197.74": null, "1186.40": null, "DGBS": null, "NumeroFA0000002": null, "50000,00": null, "10000,00": null, "60000,00MAD": null, "ibis": null, "1 416,40": null, "1 287,64": null, "128,76": null, "57-2022": null, "01-lan-2023": null, "8 000.00MAD": null, "1 600,00MAD": null, ": F-0423-1966500": null, ": 26/04/2023": null, "0000798093122022": null, "1125.00": null, "58.80": null, "9.80": null, "49.00": null, "3 660,00": null, "IKEA": null, "26.Jul 2022": null, "3,227.57": null, "645.53": null, "3,873.10": null, "SOFAC": null, "Facture du 03/01/2023": null, "L033107296": null, "137.000,00 MAD": null, "456,67 MAD": null, "DESAM": null, "11/05/23": null, "23FA01038": null, "11670.04": null, "2334.01": null, "14004.05": null, "OBILIA": null, "Facture N° :202212194": null, "598,00": null, "3 588,00": null, ": 20625679 FY": null, "Date Document : 31-03-2023": null, "345,45": null, "3800,00": null, "Lmann": null, "FACTURR578 P262301665": null, "70.09": null, "F-0223-1932595": null, "ELECTROPLANETOULFA": null, "749,1667": null, "149,8333": null, "899,00": null, "0000000023": null, "22/03/2023": null, "3208.33": null, "641.67": null, "3850.00": null, "Facture du 26/12/2022": null, "L032993993": null, "20.00": null, "11.302,50": null, "2.260,50": null, "13.563,00": null, " 0000767863072022": null, ": 11/07/2022": null, "972.50": null, "06/02/23": null, " 636,00 MAD": null, "FACTURE :22/0004892": null, "7626,72": null, "FV230007": null, "13/01/2023": null, "489.00": null, "97.80": null, "586.80": null, "MAKEEN": null, "4.051.584.00": null, "1,956.84": null, "enétre sur cour": null, "27/07/2022": null, "3191,67": null, "638,33": null, "3 830,00": null, "duoweb": null, "FP202301007": null, "17/01/2023": null, "1 750,00": null, "350,00": null, "2100,00": null, "1507042573AM": null, "Facture : 20625679": null, "3 454,55": null, "3 800,00": null, "RIAD BE": null, "MARRAKECH": null, "lnvoice #3634/11 Dec 2022": null, "2,725.00": null, "545.00": null, "TOTAL:3,270.00MAD": null, "NANI & ASSOCIES": null, "Le 09 février,2023": null, "MAD21 090,00": null, "Auto-entrepreneur": null, "Date:06/01/2023": null, "Facture numéro 000001": null, "NESPRESSO": null, "CA-2025582": null, "13/02/2023": null, "1 320,00 MAD": null, "220,00": null, "..1.100,00": null, "KAYAR*": null, "F2023/00297": null, "11481,09": null, "2296.22": null, "13777.31": null, "JUST LAPTOPjI": null, "Réf.:FA2305-0181": null, "Date facturation : 01/05/2023": null, "3 700,00": null, "740,00": null, "4 440,00": null, "FENEBORG": null, "FA00002574": null, "12/08/2022": null, "773 765,00": null, "154 753,00": null, "928 518,00 MAD": null, "204,27": null, "14,31": null, "218,58": null, "LA CONTINENTALE": null, "CONCESSIONNAIRE": null, "19/12/2022": null, "10400,00 DH": null, ".ure N°2240023676": null, "16.02.2023": null, "6.090.000,00": null, "1.218.000,00": null, "7.308.000,00": null, "Cegelec": null, "Azeddine KABBAJ": null, "N/REF: 8570": null, "- Honoraires": null, "500,00 DH": null, "5500,00 DH": null, "1 033.33": "TotalHT", "206.67": "TVA", "1 240.00": "TotalTTc", "FV230009": null, "16/01/2023": null, "270.00": null, "54.00": null, "324.00": null, "Facture : 20604016": null, "2 718,18": null, "StéYVES ROUGER": null, "410,35": null, "2.051,76": null, "2.462,11": null, "286,39": null, "1 637,09": null, "PAPETERIEIMIZEGH": null, "000000002": null, "03/01/2023": null, "1041.68": null, "208.32": null, "1250.00": null, "1504144721 EZ": null, "02/03/2023": null, "15,56": null, "237,75": null, "31-03-2023": null, "Umbrella": null, "12/05/2023": null, "24 999,00 Dhs": null, "4 999,80 Dhs": null, "29 998,80 Dhs": null, "24/02/2023": null, "Lydeclaw": null, "379,87": null, "GEOXAL": null, "Facture N°0095/2022": null, "2 800,00": null, "560,00": null, "3 360,00": null, " OUTIDIS SARL": null, "FACTURE N° : 20220292": null, "1.400.00": null, "280.00": null, "1 680.00": null, "11/10/2022": null, "307.50": null, "2151.5166": null, "12909.10": null, "10757.5834": null, "JUST LAPTOPj": null, "Réf.:FA2208-0082": null, "Date facturation : 19/08/2022": null, "4 900,00": null, "980,00": null, "5 880,00": null, "FUNART": null, "Date:14/04/2023": null, "PLACE": null, "3,220.00": null, "644.00": null, "3,864.00 dh": null, "FactureN49": null, "3.00o0": null, "PRINT CENTER": null, "Facture N°002/2023": null, "3400,00": null, "680,00": null, "4080,00": null, "FACTUREN°20220268": null, "17700.00": null, "3540.00": null, "21240.00": null, "VIVO": null, "ENERGY": null, "MAROC": null, "14/03/2023": null, "14.940,00": null, "0,00": null, "CAPMAN": null, "FA2304843": null, "10/05/23": null, "22,3501": null, "111,75": null, "134,10": null, "ATTENDANCE": null, "FT/23/10": null, "16/02/2023": null, "2 482,92": null, "21/12/2022": null, "611.38": null, "147.58": null, "758.96": null, "4BOS": null, "10/01/2023": null, "00001342/2023": null, "16666.67": null, "20000.00": null, "Facture FA2303-0161": null, "Date facturation:09/03/23": null, "ONETECHR": null, "70,00": null, "420,00": null, "08.Jul2022": null, "7,246.3": null, "1,449.2": null, "8,695.6": null, "15/11/2022": null, "0122003246": null, "Umbre!la": null, "17/03/2023": null, "4 166,67 Dhs": null, "833,33 Dhs": null, "5 000,00 Dhs": null, "30/11/2022": null, "2,940.00": null, "HAUT METAL NEGOCE": null, "Casablanca le 09/08/2022": null, "FACTURE n°0022/2022": null, "25.000,00": null, "5000,00": null, "30.000,00": null, "FACTUREN°FA2301": null, "EVEREST PACK": null, "Date05-01-23": null, "8600.00": null, "1720.00": null, "10320.00": null, "Date31/10/2022": null, "67,27": null, "CASHPLUS": null, "0000021431042023": null, "01/03/2023": null, "140.63DH": null, ":22/0004093": null, "17,00": null, ":0011/22": null, ": 22/08/2022": null, "1509927976CL": null, "28/04/2023": null, "1 350,70": null, "1637,09": null, "F-0323-1926835": null, "MAZAGAN": null, "16,171.00": null, "14,700.91": null, "1,470.09": null, "12/12/2022": null, "Lydec al": null, "2166.09": null, "SARLFENEBORG": null, "FA00002631": null, "05/05/2023": null, "83333.33": null, "16 666,67": null, "100 000,00 MAD": null, "72-2023": null, "06-Mar-2023": null, "HDID CONSULTANTS": null, "NF03995": null, "Date:27/12/2022": null, "3000,00": null, "50,00 MAD": null, "600,00]": null, "0,00 MAD": null, "3650,00MAD": null, "PORTNET": null, "00230294": null, "22/02/2023": null, "320,00 DH": null, "1 600,00 DH": null, "1 920,00 DH": null, "ZIRITRANS COM": null, "FACTURE N1088/2023": null, "2250.00": null, "315.00": null, "2565.00": null, "SYHMOROCCO": null, "26/.07/22": null, "100.000": null, "PERTNET": null, "00213945": null, "28/12/2022": null, "3 900,00 DH": null, "780,00 DH": null, "4 680,00 DH": null, "1 536.75": null }