FACTURE N° 20240617

Code Article	Désignation	QC	PU HT	MT HT
MB-PS	PARAPHEURS	5	45.00	225.00
MB-EAM	ENVELOPPE AMÉRICAINE	2	180.00	360.00
MB-RPA4	RAMETTE PAPIER A4	40	50.00	2000.00
MB-BBN	BLONCO	10	7.00	70.00
MB-DEG	DEGRAFEUSE	10	5.00	50.00
MB-AG24/6	AGRAFEUSE 24/6	10	35.00	350.00
MB-T	TROMBONE	10	28.00	280.00
MB-PI	POST-IT	20	7.00	140.00
MB-AG	AGRAFES	1	28.00	28.00
MB-SP	SCOTCH PETIT	1	24.00	24.00
MB-SE	SCOTCH EMBALLAGE	5	10.00	50.00
MB-C	CISEAUX	12	12.00	144.00
MB-PPE	POCHETTE PERFORE	10	35.00	350.00
MB-PCL	PORTE CUBE METAL	10	7.00	70.00
MB-RE	REGLES	15	3.00	45.00
MB-BCM	BAC A COURRIER METALLIQUE	5	120.00	600.00
MB-FC	FLEURECENT COULEUR	15	5.00	75.00
MB-CB	CHEMISE BULLE	3	35.00	105.00
MB-G	GOMME	8	2.00	16.00
MB-RS1	ROULEAU SCOTCH 19X33	6	8.00	48.00
MB-CN	CRAYON NOIR	1	24.00	24.00
MB-BSB	BOITE DE STYLO BLEU	2	55.00	110.00
MB-PSN	PAQUET DE STYLO NOIR	2	55.00	110.00
MB-PIMP	POST IT MARQUE PAGE	30	6.00	180.00
MB-BP	BOITE DE PUNAISES	5	3.00	15.00
MB-TCN	TAILLE CRAYON	5	24.00	120.00
MB-PSL	PORTE STYLO METAL	3	14.00	42.00
MB-EA4	ENVELOPPE A4	200	0.80	160.00
MB-EA5	ENVELOPPE A5	200	1.00	200.00
MB-CUS	COLLE UHU STIC	48	7.00	336.00
MB-CSA5	CLASSEUR SICLA A5	20	21.00	420.00
MB-SB1	STYLO BILOT BLEU	60	12.00	720.00
MB-MN	MARQUEUR NOIR	24	12.00	288.00
MB-BDR	BAC DE RANGEMENT	5	120.00	600.00
MB-SF	STYLO FEUTRE	10	7.00	70.00

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