VEN 201117FC FIL018846 1LECOTFIXXX2018207568004 facture 120218DG767,00 0 VEN 201117FC FIL018846 1LECOTFIXXX2018207568000 facture 120218DA767,00 1 R019 VEN 201117FC FIL018846 4112000 14235 facture CHE120218CG767,00 1 VEN 201117FC FIL018849 6ANIMPROXIM1820187088000 facture 120218CG380,00 0 VEN 201117FC FIL018849 6ANIMPROXIM1820187088000 facture 120218CA380,00 1 R051 VEN 201117FC FIL018849 7ANIMPROXIMCHAMBR7088100 facture 120218CG588,00 0 VEN 201117FC FIL018849 7ANIMPROXIMCHAMBR7088100 facture 120218CA588,00 1 R051 VEN 201117FC FIL018849 3LCOTFIXFR20182017562000 facture 120218CG487,00 0 VEN 201117FC FIL018849 3LCOTFIXFR20182017562000 facture 120218CA487,00 1 R011 VEN 201117FC FIL018849 5LCOTCOMFR20182017567000 facture 120218CG378,00 0 VEN 201117FC FIL018849 5LCOTCOMFR20182017567000 facture 120218CA378,00 1 R062 VEN 201117FC FIL018849 4LCOTROOFR20182017563000 facture 120218CG2514,40 0 VEN 201117FC FIL018849 4LCOTROOFR20182017563000 facture 120218CA2514,40 1 R012 VEN 201117FC FIL018849 LOCENS172018 7081100 facture 120218CG38,50 0 VEN 201117FC FIL018849 LOCENS172018 7081100 facture 120218CA38,50 1 R016 VEN 201117FC FIL018849 4457190 facture CHE120218CG877,18 1 VEN 201117FC FIL018849 4112000 20800 facture CHE120218DG5263,08 1 VEN 201117FC FIL018848 1LECOTFIXXX2018207568004 facture 120218CG0,00 0 VEN 201117FC FIL018848 1LECOTFIXXX2018207568000 facture 120218CA0,00 1 R019 VEN 201117FC FIL018848 3LCOTFIXXX20182017562004 facture 120218CG487,00 0 VEN 201117FC FIL018848 3LCOTFIXXX20182017562000 facture 120218CA487,00 1 R057 VEN 201117FC FIL018848 2LECOTROOXX2018207568004 facture 120218CG0,00 0 VEN 201117FC FIL018848 2LECOTROOXX2018207568000 facture 120218CA0,00 1 R019 VEN 201117FC FIL018848 LOCENS172018 7081104 facture 120218CG77,00 0 VEN 201117FC FIL018848 LOCENS172018 7081100 facture 120218CA77,00 1 R016 VEN 201117FC FIL018848 4LCOTROOXX20182017563004 facture 120218CG686,00 0 VEN 201117FC FIL018848 4LCOTROOXX20182017563000 facture 120218CA686,00 1 R057 VEN 201117FC FIL018848 5LCOTCOMXX182018 7567004 facture 120218CG189,00 0 VEN 201117FC FIL018848 5LCOTCOMXX182018 7567000 facture 120218CA189,00 1 R062 VEN 201117FC FIL018848 4112000 20790 facture CHE120218DG1439,00 1 VEN 201117FC FIL018850 6ANIMPROXIM1820187088000 facture 120218CG380,00 0 VEN 201117FC FIL018850 6ANIMPROXIM1820187088000 facture 120218CA380,00 1 R051 VEN 201117FC FIL018850 7ANIMPROXIMCHAMBR7088100 facture 120218CG210,00 0 VEN 201117FC FIL018850 7ANIMPROXIMCHAMBR7088100 facture 120218CA210,00 1 R051 VEN 201117FC FIL018850 3LCOTFIXFR20182017562000 facture 120218CG487,00 0 VEN 201117FC FIL018850 3LCOTFIXFR20182017562000 facture 120218CA487,00 1 R011 VEN 201117FC FIL018850 5LCOTCOMFR20182017567000 facture 120218CG135,00 0 VEN 201117FC FIL018850 5LCOTCOMFR20182017567000 facture 120218CA135,00 1 R062 VEN 201117FC FIL018850 4LCOTROOFR20182017563000 facture 120218CG898,00 0 VEN 201117FC FIL018850 4LCOTROOFR20182017563000 facture 120218CA898,00 1 R012 VEN 201117FC FIL018850 LOCENS172018 7081100 facture 120218CG38,50 0 VEN 201117FC FIL018850 LOCENS172018 7081100 facture 120218CA38,50 1 R016 VEN 201117FC FIL018850 4457190 facture CHE120218CG429,70 1 VEN 201117FC FIL018850 4112000 20802 facture CHE120218DG2578,20 1 VEN 201117FC FIL018851 5LCOTCOMXX182018 7567004 facture 120218CG121,50 0 VEN 201117FC FIL018851 5LCOTCOMXX182018 7567000 facture 120218CA121,50 1 R062 VEN 201117FC FIL018851 4LCOTROOXX20182017563004 facture 120218CG441,00 0 VEN 201117FC FIL018851 4LCOTROOXX20182017563000 facture 120218CA441,00 1 R057 VEN 201117FC FIL018851 3LCOTFIXXX20182017562004 facture 120218CG487,00 0 VEN 201117FC FIL018851 3LCOTFIXXX20182017562000 facture 120218CA487,00 1 R057 VEN 201117FC FIL018851 4112000 20645 facture CHE120218DG1049,50 1 VEN 201117FC FIL018847 LOCENS172018 7081104 facture 120218CG38,50 0 VEN 201117FC FIL018847 LOCENS172018 7081100 facture 120218CA38,50 1 R016 VEN 201117FC FIL018847 4LCOTROOXX20182017563004 facture 120218CG2450,00 0 VEN 201117FC FIL018847 4LCOTROOXX20182017563000 facture 120218CA2450,00 1 R057 VEN 201117FC FIL018847 5LCOTCOMXX182018 7567004 facture 120218CG675,00 0 VEN 201117FC FIL018847 5LCOTCOMXX182018 7567000 facture 120218CA675,00 1 R062 VEN 201117FC FIL018847 3LCOTFIXXX20182017562004 facture 120218CG487,00 0 VEN 201117FC FIL018847 3LCOTFIXXX20182017562000 facture 120218CA487,00 1 R057 VEN 201117FC FIL018847 4112000 20098 facture CHE120218DG3650,50 1 VEN 131217FC FIL018853 LOCENS172018 7081100 facture 120218CG38,50 0 VEN 131217FC FIL018853 LOCENS172018 7081100 facture 120218CA38,50 1 R016 VEN 131217FC FIL018853 6ANIMPROXIM1820187088000 facture 120218CG380,00 0 VEN 131217FC FIL018853 6ANIMPROXIM1820187088000 facture 120218CA380,00 1 R051 VEN 131217FC FIL018853 7ANIMPROXIMCHAMBR7088100 facture 120218CG483,00 0 VEN 131217FC FIL018853 7ANIMPROXIMCHAMBR7088100 facture 120218CA483,00 1 R051 VEN 131217FC FIL018853 3LCOTFIXFR20182017562000 facture 120218CG487,00 0 VEN 131217FC FIL018853 3LCOTFIXFR20182017562000 facture 120218CA487,00 1 R011 VEN 131217FC FIL018853 5LCOTCOMFR20182017567000 facture 120218CG310,50 0 VEN 131217FC FIL018853 5LCOTCOMFR20182017567000 facture 120218CA310,50 1 R062 VEN 131217FC FIL018853 4LCOTROOFR20182017563000 facture 120218CG2065,40 0 VEN 131217FC FIL018853 4LCOTROOFR20182017563000 facture 120218CA2065,40 1 R012 VEN 131217FC FIL018853 4457190 facture CHE120218CG752,88 1 VEN 131217FC FIL018853 4112000 20032 facture CHE120218DG4517,28 1