‫ﺃﻣﺎﺯﻳﻎ ﻭﺣﻠﻮﻳﺎﺕ‬

‫‪Date: 30/11/2018 Time: 07:55:54‬‬ ‫ﺣﻲ ‪ 20‬ﺃﻭﺕ ﺍﻟﺤﻼﻳﻤﻴﺔ ﺑﻮﺩﻭﺍﻭ ‪ -‬ﺑﻮﻣﺮﺩﺍﺱ‬

‫ﺗﻘﺮﻳﺮ ﺗﻔﺼﻴﻠﻲ ﺑﺤﺮﻛﺔ ﺳﺪﺍﺩ ﺫﻣﻢ ﺍﻟﻌﻤﻼﺀ‬

‫ﻟﻠﻔﺘﺮﺓ ﻣﻦ ‪ 01/12/2017‬ﺍﻟﻲ ‪30/11/2018‬‬
‫ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ ‪:‬ﺑﻮﺭڨﺭ‬

‫ﺍﻟﻤﺒﻠﻎ‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬ ‫ﺍﻟﻮﻗﺖ‬ ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬ ‫‪#‬‬

‫‪3,700.00‬‬ ‫‪2018-11-29‬‬ ‫‪09:13:59‬‬ ‫‪145‬‬ ‫‪1‬‬
‫‪3,700.00‬‬ ‫ﻓﻘﻂ ﺛﻼﺛﺔ ﺁﻻﻑ ﻭ ﺳﺒﻌﻤﺎﺋﺔ ﺩﻳﻨﺎﺭ ﺟﺰﺍﺋﺮﻱ ﻻ ﻏﻴﺮ‪.‬‬