Téléphone:00237650449740 / 650449726 /650449761
gaohuashan@cbmi.com.cn /andre.mbem@holcim.com/liuzhilong@cbmi.com.cn
电话：00237650449740 / 650449726 /650449761 gaohuashan@cbmi.com.cn /andre.mbem@holcim.com/liuzhilong@cbmi.com.cn
N/Réf : DL/Service Client/CCT/075/CT/2024
Objet: Demande de Confirmation de Solde主题： 余额确认请求
Cher Client SINOMA CAMEROON SARLU,尊敬的 SINOMA CAMEROON SARLU 客户：
Dans le cadre de la vérification de nos comptes au 31 Juillet 2024 et en l’application des principes d’audit, nous vous informons que votre solde client dans nos livres au 31 Juillet 2024 est débiteur de 97878453 (Quatre-vingt-dix-sept millions huit cent soixante-dix-huit mille quatre cent cinquante-trois) FCFA.作为我们截至 2024 年 7 月 31 日账户审计的一部分以及审计原则的应用，我们通知您，截至 2024 年 7 月 31 日，您账簿中的客户余额为 97878453（97878,453）FCFA。
À cette fin, nous vous serions reconnaissant de bien vouloir adresser en retour de ce courrier signé et cacheté. votre confirmation avec un extrait de notre compte dans vos livres à l’adresse suivante :«
serviceclient.cimencam@holcim.com », ou par courrier, sous la référence DL/Service Client/CCT/075/CT/2024 au plus tard le 25 Octobre 2024…
为此，如果您能寄回这封签名盖章的信，我们将不胜感激。您在以下地址：“serviceclient.cimencam@holcim.com ”中通过邮寄确认，参考 DL/Customer Service/CCT/075/CT/2024 至 2024 年 10 月 25 日... Nous tenons à mentionner que la présente demande a uniquement pour objectif l’alignement de nos comptabilités respectives. Nous vous remercions de ne pas prendre en considération les opérations (factures et règlements) survenues après la date du 31 Juillet 2024.我们想提一下，此请求的目的只是为了调整我们各自的账户。请不要考虑 2024 年 7 月 31 日之后发生的交易（发票和付款）。
Avec nos remerciements anticipés, nous vous prions d’agréer cher Client, Monsieur le Directeur Général de SINOMA CAMEROON SARLU, l’expression de nos sentiments distingués.尊敬的客户，SINOMA CAMEROON SARLU 总经理先生，谨此致谢，请接受我们崇高的情感表达。
Pièce lointe: 里脊部：
Extrait de compte du client SINOMA CAMEROON SARLU au 31/07/2024.客户 SINOMA CAMEROON SARLU 截至 2024 年 7 月 31 日的账户报表。
Responsable Serpice Client
客户 Serpice Manager Directeyp Logistique
Directyp 物流 Extrait de compte Client du 22/08/24 à 15:08:01
日期为 22/08/24 的 15：08：01 的客户账户对账单
N
∘
N
∘
N^(@) N^{\circ} Compte Date Du
N
∘
N
∘
N^(@) N^{\circ}
Date Au
日期至
CLIENT
客户
6361.400000
01-01-2024 喀麦隆 SARLU
Jocument rype Jocument
rype | Jocument |
| :--- |
| rype |
N
∘
N
∘
N^(@) N^{\circ}
N
∘
N
∘
N^(@) N^{\circ}
N
∘
N
∘
N^(@) N^{\circ}
N
∘
N
∘
N^(@) N^{\circ} Poste Fact. 后事实。
Date Fact 日期事实
含增值税的金额 Montant
TTC | Montant |
| :--- |
| TTC | SOLDE
Date GL 日期 GL
Référence 参考
Date Ech
延误天数 Jours
Retard | Jours |
| :--- |
| Retard |
-43,469,907
31-12-2023
Solde initial 初始余额
Encaissement ion imputé 接收 Applied Ion
24001449
VIRT DU 10/01/2024 2024 年 10 月 1 日的美德
001
11-01-2024
-60,680,136
104,150,043
11-01-2024
11-01-2024
-
Facture 发票
24001402
001
17-01-2024
4,104,280
100,045,763
17-01-2024
FIG231101
085663
FIG231101
085663
[" FIG231101 "],[085663] \begin{aligned} & \hline \text { FIG231101 } \\ & 085663 \end{aligned} 16-02-2024
188
Facture 发票
24001413
001
17-01-2024
3,983,016
-96,062,747
17-01-2024
FIG240109
071195
FIG240109
071195
[[" FIG240109 "],[071195]] \begin{array}{|l|} \hline \text { FIG240109 } \\ 071195 \end{array} 16-02-2024
188
Facture 发票
24001413
002
17-01-2024
3,612,233
-92,450,514
17-01-2024
FIG240109
071195
FIG240109
071195
[[" FIG240109 "],[071195]] \begin{array}{|l|} \hline \text { FIG240109 } \\ 071195 \end{array} 16-02-2024
188
Facture 发票
24002891
001
30-01-2024
4,171,907
-88,278,607
30-01-2024
FIG240109
071195
FIG240109
071195
{:[" FIG240109 "],[071195]:} \begin{array}{|l|} \hline \text { FIG240109 } \\ 071195 \\ \hline \end{array} 29-02-2024
175
Facture 发票
24002891
002
30-01-2024
3,945,705
-84,332,902
30-01-2024
FIG240109
071195
FIG240109
071195
[[" FIG240109 "],[071195]] \begin{array}{|l|} \hline \text { FIG240109 } \\ 071195 \end{array} 29-02-2024
175
Facture 发票
24002891
003
30-01-2024
4,195,227
-80,137,675
30-01-2024
FIG240109
071195
FIG240109
071195
[" FIG240109 "],[071195] \begin{aligned} & \hline \text { FIG240109 } \\ & 071195 \end{aligned} 29-02-2024
175
Facture 发票
24004547
001
15-02-2024
4,433,088
-75,704,587
15-02-2024
FIG240109
071195
FIG240109
071195
[" FIG240109 "],[071195] \begin{aligned} & \hline \text { FIG240109 } \\ & 071195 \end{aligned} 16-03-2024
159
Facture 发票
24004641
001
16-02-2024
4,066,968
-71,637,619
16-02-2024
FIG240109
071195
FIG240109
071195
[" FIG240109 "],[071195] \begin{aligned} & \hline \text { FIG240109 } \\ & 071195 \end{aligned} 17-03-2024
158
Facture 发票
24004641
002
16-02-2024
3,761,479
−
67
,
876
,
140
−
67
,
876
,
140
-67,876,140 -67,876,140 16-02-2024
FIG240109
071195
FIG240109
071195
[" FIG240109 "],[071195] \begin{aligned} & \hline \text { FIG240109 } \\ & 071195 \end{aligned} 17-03-2024
158
Facture 发票
24004641
003
16-02-2024
3,903,730
-63,972,410
16-02-2024
FIG240109
071195
FIG240109
071195
[" FIG240109 "],[071195] \begin{aligned} & \hline \text { FIG240109 } \\ & 071195 \end{aligned} 17-03-2024
158
Facture 发票
24005070
002
21-02-2024
3,374,371
-60,598,039
21-02-2024
FIG240109
071195
FIG240109
071195
[" FIG240109 "],[071195] \begin{aligned} & \hline \text { FIG240109 } \\ & 071195 \end{aligned} 22-03-2024
153
Facture 发票
24005070
003
21-02-2024
4,199,890
−
56
,
398
,
149
−
56
,
398
,
149
-56,398,149 -56,398,149 21-02-2024
FIG240109
071195
FIG240109
071195
{:[" FIG240109 "],[071195]:} \begin{array}{|l|} \hline \text { FIG240109 } \\ 071195 \\ \hline \end{array} 22-03-2024
153
"Jocument
rype" N^(@) Document N^(@) Pièce Poste Fact. Date Fact "Montant
TTC" SOLDE Date GL Référence Date Ech "Jours
Retard"
-43,469,907 31-12-2023 Solde initial
Encaissement ion imputé 24001449 VIRT DU 10/01/2024 001 11-01-2024 -60,680,136 104,150,043 11-01-2024 11-01-2024 -
Facture 24001402 001 17-01-2024 4,104,280 100,045,763 17-01-2024 " FIG231101
085663" 16-02-2024 188
Facture 24001413 001 17-01-2024 3,983,016 -96,062,747 17-01-2024 [" FIG240109
071195"] 16-02-2024 188
Facture 24001413 002 17-01-2024 3,612,233 -92,450,514 17-01-2024 [" FIG240109
071195"] 16-02-2024 188
Facture 24002891 001 30-01-2024 4,171,907 -88,278,607 30-01-2024 " FIG240109
071195" 29-02-2024 175
Facture 24002891 002 30-01-2024 3,945,705 -84,332,902 30-01-2024 [" FIG240109
071195"] 29-02-2024 175
Facture 24002891 003 30-01-2024 4,195,227 -80,137,675 30-01-2024 " FIG240109
071195" 29-02-2024 175
Facture 24004547 001 15-02-2024 4,433,088 -75,704,587 15-02-2024 " FIG240109
071195" 16-03-2024 159
Facture 24004641 001 16-02-2024 4,066,968 -71,637,619 16-02-2024 " FIG240109
071195" 17-03-2024 158
Facture 24004641 002 16-02-2024 3,761,479 -67,876,140 16-02-2024 " FIG240109
071195" 17-03-2024 158
Facture 24004641 003 16-02-2024 3,903,730 -63,972,410 16-02-2024 " FIG240109
071195" 17-03-2024 158
Facture 24005070 002 21-02-2024 3,374,371 -60,598,039 21-02-2024 " FIG240109
071195" 22-03-2024 153
Facture 24005070 003 21-02-2024 4,199,890 -56,398,149 21-02-2024 " FIG240109
071195" 22-03-2024 153 | Jocument <br> rype | $N^{\circ}$ Document | $N^{\circ}$ Pièce | Poste Fact. | Date Fact | Montant <br> TTC | SOLDE | Date GL | Référence | Date Ech | Jours <br> Retard |
| :---: | :---: | :---: | :---: | :---: | :---: | :---: | :---: | :---: | :---: | :---: |
| | | | | | | -43,469,907 | 31-12-2023 | Solde initial | | |
| Encaissement ion imputé | 24001449 | VIRT DU 10/01/2024 | 001 | 11-01-2024 | -60,680,136 | 104,150,043 | 11-01-2024 | | 11-01-2024 | - |
| Facture | 24001402 | | 001 | 17-01-2024 | 4,104,280 | 100,045,763 | 17-01-2024 | $\begin{aligned} & \hline \text { FIG231101 } \\ & 085663 \end{aligned}$ | 16-02-2024 | 188 |
| Facture | 24001413 | | 001 | 17-01-2024 | 3,983,016 | -96,062,747 | 17-01-2024 | $\begin{array}{\|l\|} \hline \text { FIG240109 } \\ 071195 \end{array}$ | 16-02-2024 | 188 |
| Facture | 24001413 | | 002 | 17-01-2024 | 3,612,233 | -92,450,514 | 17-01-2024 | $\begin{array}{\|l\|} \hline \text { FIG240109 } \\ 071195 \end{array}$ | 16-02-2024 | 188 |
| Facture | 24002891 | | 001 | 30-01-2024 | 4,171,907 | -88,278,607 | 30-01-2024 | $\begin{array}{\|l\|} \hline \text { FIG240109 } \\ 071195 \\ \hline \end{array}$ | 29-02-2024 | 175 |
| Facture | 24002891 | | 002 | 30-01-2024 | 3,945,705 | -84,332,902 | 30-01-2024 | $\begin{array}{\|l\|} \hline \text { FIG240109 } \\ 071195 \end{array}$ | 29-02-2024 | 175 |
| Facture | 24002891 | | 003 | 30-01-2024 | 4,195,227 | -80,137,675 | 30-01-2024 | $\begin{aligned} & \hline \text { FIG240109 } \\ & 071195 \end{aligned}$ | 29-02-2024 | 175 |
| Facture | 24004547 | | 001 | 15-02-2024 | 4,433,088 | -75,704,587 | 15-02-2024 | $\begin{aligned} & \hline \text { FIG240109 } \\ & 071195 \end{aligned}$ | 16-03-2024 | 159 |
| Facture | 24004641 | | 001 | 16-02-2024 | 4,066,968 | -71,637,619 | 16-02-2024 | $\begin{aligned} & \hline \text { FIG240109 } \\ & 071195 \end{aligned}$ | 17-03-2024 | 158 |
| Facture | 24004641 | | 002 | 16-02-2024 | 3,761,479 | $-67,876,140$ | 16-02-2024 | $\begin{aligned} & \hline \text { FIG240109 } \\ & 071195 \end{aligned}$ | 17-03-2024 | 158 |
| Facture | 24004641 | | 003 | 16-02-2024 | 3,903,730 | -63,972,410 | 16-02-2024 | $\begin{aligned} & \hline \text { FIG240109 } \\ & 071195 \end{aligned}$ | 17-03-2024 | 158 |
| Facture | 24005070 | | 002 | 21-02-2024 | 3,374,371 | -60,598,039 | 21-02-2024 | $\begin{aligned} & \hline \text { FIG240109 } \\ & 071195 \end{aligned}$ | 22-03-2024 | 153 |
| Facture | 24005070 | | 003 | 21-02-2024 | 4,199,890 | $-56,398,149$ | 21-02-2024 | $\begin{array}{\|l\|} \hline \text { FIG240109 } \\ 071195 \\ \hline \end{array}$ | 22-03-2024 | 153 |
Page 1 of 5 第 1 页 共 5 页
Extrait de compte Client du 22/08/24 à 15:08:01
日期为 22/08/24 的 15：08：01 的客户账户对账单
6361.400000
Clients locaux
本地客户
N
∘
N
∘
N^(@) N^{\circ} Compte
N
∘
N
∘
N^(@) N^{\circ}
01-01-2024
Date Du
日期
31-07-2024
Date Au
日期至
106248 SINOMA
CAMEROON SARLU
喀麦隆 SARLU
니 니
LafargeHolcim （拉法基豪瑞酒店）
Jocument「ype Jocument「ype」
N
D Document
D Document
^("D Document ") { }^{\text {D Document }}
N
∘
N
∘
N^(@) N^{\circ}
N
∘
N
∘
N^(@) N^{\circ} Poste Fact. 后事实。
Date Fact 日期事实
含增值税的金额 Montant
TTC | Montant |
| :--- | :--- |
| TTC | SOLDE
Date GL 日期 GL
Référence 参考
Date Ech
延误天数 Jours
Retard | Jours |
| :--- |
| Retard |
Facture 发票
24005070
004
21-02-2024
4,048,312
-52,349,837
21-02-2024
FIG240109
071195
FIG240109
071195
[[" FIG240109 "],[071195]] \begin{array}{|l|} \hline \text { FIG240109 } \\ 071195 \end{array} 22-03-2024
153
Facture 发票
24005070
001
21-02-2024
3,899,065
-48,450,772
21-02-2024
FIG240109
071195
FIG240109
071195
[[" FIG240109 "],[071195]] \begin{array}{|l|} \hline \text { FIG240109 } \\ 071195 \end{array} 22-03-2024
153
Facture 发票
24005307
001
23-02-2024
3,971,357
-44,479,415
23-02-2024
FIG240109
071195
FIG240109
071195
[" FIG240109 "],[071195],[] \begin{aligned} & \hline \text { FIG240109 } \\ & 071195 \\ & \hline \end{aligned} 24-03-2024
151
Facture 发票
24005307
002
23-02-2024
3,591,244
-40,888,171
23-02-2024
FIG240109
071195
FIG240109
071195
{:[" FIG240109 "],[071195]:} \begin{array}{|l|} \hline \text { FIG240109 } \\ 071195 \\ \hline \end{array} 24-03-2024
151
Facture 发票
24007616
001
14-03-2024
3,670,532
-37,217,639
14-03-2024
FIG240109
071195
FIG240109
071195
[[" FIG240109 "],[071195] \begin{array}{|l} \hline \text { FIG240109 } \\ 071195 \\ \hline \end{array} 13-04-2024
131
Facture 发票
24007626
001
14-03-2024
3,866,418
-33,351,221
14-03-2024
FIG240302
100
FIG240302
100
[[" FIG240302 "],[100]] \begin{array}{|l|} \hline \text { FIG240302 } \\ 100 \end{array} 13-04-2024
131
Facture 发票
24007626
002
14-03-2024
4,281,510
-29,069,711
14-03-2024
FIG240302
100
FIG240302
100
[[" FIG240302 "],[100]] \begin{array}{|l|} \hline \text { FIG240302 } \\ 100 \end{array} 13-04-2024
131
Facture 发票
24007626
003
14-03-2024
4,388,781
-24,680,930
14-03-2024
FIG240302
100
FIG240302
100
{:[" FIG240302 "],[100]:} \begin{array}{|l|} \hline \text { FIG240302 } \\ 100 \\ \hline \end{array} 13-04-2024
131
Facture 发票
24009012
001
25-03-2024
4,388,781
-20,292,149
25-03-2024
FIG240302
100
FIG240302
100
[[" FIG240302 "],[100]] \begin{array}{|l|} \hline \text { FIG240302 } \\ 100 \end{array} 24-04-2024
120
Facture 发票
24009012
002
25-03-2024
3,623,892
-16,668,257
25-03-2024
FIG240302
100
FIG240302
100
[" FIG240302 "],[100] \begin{aligned} & \hline \text { FIG240302 } \\ & 100 \end{aligned} 24-04-2024
120
Facture 发票
24009012
003
25-03-2024
4,136,928
-12,531,329
25-03-2024
FIG240302
100
FIG240302
100
[" FIG240302 "],[100],[] \begin{aligned} & \hline \text { FIG240302 } \\ & 100 \\ & \hline \end{aligned} 24-04-2024
120
Facture 发票
24009807
001
31-03-2024
4,568,344
-7,962,985
31-03-2024
FIG240302
100
FIG240302
100
{:[" FIG240302 "],[100]:} \begin{array}{|l|} \hline \text { FIG240302 } \\ 100 \\ \hline \end{array} 30-04-2024
114
Facture 发票
24009807
002
31-03-2024
3,780,135
-4,182,850
31-03-2024
FIG240302
100
FIG240302
100
{:[" FIG240302 "],[100]:} \begin{array}{|l|} \hline \text { FIG240302 } \\ 100 \\ \hline \end{array} 30-04-2024
114
Facture 发票
24009807
003
31-03-2024
3,787,131
-395,719
31-03-2024
FIG240302
100
FIG240302
100
{:[" FIG240302 "],[100]:} \begin{aligned} & \text { FIG240302 } \\ & 100 \end{aligned} 30-04-2024
114
Facture 发票
24010941
001
11-04-2024
4,612,651
1. 4,216,932
11-04-2024
FIG240302
11-05-2024
103
Jocument「ype N ^("D Document ") N^(@) Pièce Poste Fact. Date Fact "Montant
TTC" SOLDE Date GL Référence Date Ech "Jours
Retard"
Facture 24005070 004 21-02-2024 4,048,312 -52,349,837 21-02-2024 [" FIG240109
071195"] 22-03-2024 153
Facture 24005070 001 21-02-2024 3,899,065 -48,450,772 21-02-2024 [" FIG240109
071195"] 22-03-2024 153
Facture 24005307 001 23-02-2024 3,971,357 -44,479,415 23-02-2024 " FIG240109
071195
" 24-03-2024 151
Facture 24005307 002 23-02-2024 3,591,244 -40,888,171 23-02-2024 " FIG240109
071195" 24-03-2024 151
Facture 24007616 001 14-03-2024 3,670,532 -37,217,639 14-03-2024 [" FIG240109
071195" 13-04-2024 131
Facture 24007626 001 14-03-2024 3,866,418 -33,351,221 14-03-2024 [" FIG240302
100"] 13-04-2024 131
Facture 24007626 002 14-03-2024 4,281,510 -29,069,711 14-03-2024 [" FIG240302
100"] 13-04-2024 131
Facture 24007626 003 14-03-2024 4,388,781 -24,680,930 14-03-2024 " FIG240302
100" 13-04-2024 131
Facture 24009012 001 25-03-2024 4,388,781 -20,292,149 25-03-2024 [" FIG240302
100"] 24-04-2024 120
Facture 24009012 002 25-03-2024 3,623,892 -16,668,257 25-03-2024 " FIG240302
100" 24-04-2024 120
Facture 24009012 003 25-03-2024 4,136,928 -12,531,329 25-03-2024 " FIG240302
100
" 24-04-2024 120
Facture 24009807 001 31-03-2024 4,568,344 -7,962,985 31-03-2024 " FIG240302
100" 30-04-2024 114
Facture 24009807 002 31-03-2024 3,780,135 -4,182,850 31-03-2024 " FIG240302
100" 30-04-2024 114
Facture 24009807 003 31-03-2024 3,787,131 -395,719 31-03-2024 " FIG240302
100" 30-04-2024 114
Facture 24010941 001 11-04-2024 4,612,651 1. 4,216,932 11-04-2024 FIG240302 11-05-2024 103 | Jocument「ype | N ${ }^{\text {D Document }}$ | $N^{\circ}$ Pièce | Poste Fact. | Date Fact | Montant <br> TTC | SOLDE | Date GL | Référence | Date Ech | Jours <br> Retard |
| :---: | :---: | :---: | :---: | :---: | :---: | :---: | :---: | :---: | :---: | :---: |
| Facture | 24005070 | | 004 | 21-02-2024 | 4,048,312 | -52,349,837 | 21-02-2024 | $\begin{array}{\|l\|} \hline \text { FIG240109 } \\ 071195 \end{array}$ | 22-03-2024 | 153 |
| Facture | 24005070 | | 001 | 21-02-2024 | 3,899,065 | -48,450,772 | 21-02-2024 | $\begin{array}{\|l\|} \hline \text { FIG240109 } \\ 071195 \end{array}$ | 22-03-2024 | 153 |
| Facture | 24005307 | | 001 | 23-02-2024 | 3,971,357 | -44,479,415 | 23-02-2024 | $\begin{aligned} & \hline \text { FIG240109 } \\ & 071195 \\ & \hline \end{aligned}$ | 24-03-2024 | 151 |
| Facture | 24005307 | | 002 | 23-02-2024 | 3,591,244 | -40,888,171 | 23-02-2024 | $\begin{array}{\|l\|} \hline \text { FIG240109 } \\ 071195 \\ \hline \end{array}$ | 24-03-2024 | 151 |
| Facture | 24007616 | | 001 | 14-03-2024 | 3,670,532 | -37,217,639 | 14-03-2024 | $\begin{array}{\|l} \hline \text { FIG240109 } \\ 071195 \\ \hline \end{array}$ | 13-04-2024 | 131 |
| Facture | 24007626 | | 001 | 14-03-2024 | 3,866,418 | -33,351,221 | 14-03-2024 | $\begin{array}{\|l\|} \hline \text { FIG240302 } \\ 100 \end{array}$ | 13-04-2024 | 131 |
| Facture | 24007626 | | 002 | 14-03-2024 | 4,281,510 | -29,069,711 | 14-03-2024 | $\begin{array}{\|l\|} \hline \text { FIG240302 } \\ 100 \end{array}$ | 13-04-2024 | 131 |
| Facture | 24007626 | | 003 | 14-03-2024 | 4,388,781 | -24,680,930 | 14-03-2024 | $\begin{array}{\|l\|} \hline \text { FIG240302 } \\ 100 \\ \hline \end{array}$ | 13-04-2024 | 131 |
| Facture | 24009012 | | 001 | 25-03-2024 | 4,388,781 | -20,292,149 | 25-03-2024 | $\begin{array}{\|l\|} \hline \text { FIG240302 } \\ 100 \end{array}$ | 24-04-2024 | 120 |
| Facture | 24009012 | | 002 | 25-03-2024 | 3,623,892 | -16,668,257 | 25-03-2024 | $\begin{aligned} & \hline \text { FIG240302 } \\ & 100 \end{aligned}$ | 24-04-2024 | 120 |
| Facture | 24009012 | | 003 | 25-03-2024 | 4,136,928 | -12,531,329 | 25-03-2024 | $\begin{aligned} & \hline \text { FIG240302 } \\ & 100 \\ & \hline \end{aligned}$ | 24-04-2024 | 120 |
| Facture | 24009807 | | 001 | 31-03-2024 | 4,568,344 | -7,962,985 | 31-03-2024 | $\begin{array}{\|l\|} \hline \text { FIG240302 } \\ 100 \\ \hline \end{array}$ | 30-04-2024 | 114 |
| Facture | 24009807 | | 002 | 31-03-2024 | 3,780,135 | -4,182,850 | 31-03-2024 | $\begin{array}{\|l\|} \hline \text { FIG240302 } \\ 100 \\ \hline \end{array}$ | 30-04-2024 | 114 |
| Facture | 24009807 | | 003 | 31-03-2024 | 3,787,131 | -395,719 | 31-03-2024 | $\begin{aligned} & \text { FIG240302 } \\ & 100 \end{aligned}$ | 30-04-2024 | 114 |
| Facture | 24010941 | | 001 | 11-04-2024 | 4,612,651 | 1. 4,216,932 | 11-04-2024 | FIG240302 | 11-05-2024 | 103 |
