Libellé
613200 - HONORAIRES
VANDERCAM ALAIN
Débit
Crédit
Solde de départ
Page 1
Solde
0,00
1403
81 18/07/2014 A0001
FA 081/2014
500,00
500,00
ASSENMAKER GEORGES
1403
82 03/07/2014 A0001
FA 082/2014
1 000,00
1 500,00
ASSENMAKER GEORGES
1403
86 06/08/2014 A0001
FA 086/2014
1 000,00
2 500,00
IMMOHOM SPRL
87 08/08/2014 A0001
FA 087/2014
1 000,00
3 500,00
CONSULTING SERVICES
1403
SP
105 03/01/2014 A0001
FA 001/2014
1 313,33
4 813,33
CONSULTING SERVICES
1403
SP
107 03/02/2014 A0001
FA 002/2014
1 280,00
6 093,33
CONSULTING SERVICES
1403
SP
111 03/03/2014 A0001
FA 003/2014
1 295,00
7 388,33
CONSULTING SERVICES
1403
SP
112 04/04/2014 A0001
FA 004/2014
1 305,00
8 693,33
CONSULTING SERVICES
1403
SP
116 05/05/2014 A0001
FA 005/2014
1 311,30
10 004,63
CONSULTING SERVICES
1403
SP
117 03/06/2014 A0001
FA 006/2014
915,77
10 920,40
CONSULTING SERVICES
1403
SP
120 03/07/2014 A0001
FA 007/2014
197,63
11 118,03
CONSULTING SERVICES
1403
SP
122 08/08/2014 A0001
FA 009/2014
59,80
11 177,83
CONSULTING SERVICES
1403
SP
123 08/08/2014 A0001
FA 008/2014
59,74
11 237,57
ASSENMAKER GEORGES
1403
146 31/08/2014 A0001
FA 146/2014
600,00
11 837,57
SOGEFIMMO
173 01/10/2014 A0001
FA 173/2014
1 500,85
13 338,42
CONSULTING SERVICES
1404
SP
185 03/10/2014 A0001
FA 185/2014
59,53
13 397,95
CONSULTING SERVICES
1404
SP
206 06/11/2014 A0001
FA 206/2014
59,53
13 457,48
CONSULTING SERVICES
1404
SP
236 10/12/2014 A0001
FA 236/2014
59,53
13 517,01
SOGEFIMMO
1404
244 12/12/2014 A0001
FA 244/2014
1 500,00
15 017,01
SOGEFIMMO
1404
254 19/12/2014 A0001
FA 254/2014
1 320,00
1404
15 31/12/2014 O0001
CONSULTING SERVICE SP
1404
24 31/12/2014 O0001
S.