1,953
edits
| Line 16: | Line 16: | ||
* Account/Compte Caisse liquide: 41,61 € | * Account/Compte Caisse liquide: 41,61 € | ||
* Amount due to [http://www.dolistore.com Dolistore] suppliers / Montant restant dû aux fournisseurs [http://www.dolistore.com Dolistore]: 28708.76 € HT | * Amount due to [http://www.dolistore.com Dolistore] suppliers / Montant restant dû aux fournisseurs [http://www.dolistore.com Dolistore]: 28708.76 € HT | ||
'''Total: | '''Total: 30255.07 €''' | ||
== End of fiscal year / Fin d'exercice fiscal == | == End of fiscal year / Fin d'exercice fiscal == | ||