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Ticket N

000000003
Le:

22/02/2015 A:

10:31

Caisse:
Client: DIVERS
Table: Table 1
Couvert 0

Dsignation

Qte

P.U

Rem.

S.Total

ROULOU TEFLON PDFE 12 MM/12 M/0.75

1.00 2 000.00

0.00

2 000.00

Dsignation

Qte

P.U

Rem.

S.Total

Donn:

2 000.00
0.00

Rendu

0.00

Total:

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