Sarl Briqueterie Ben Djerrah

02/2021
‫د صباحا‬30 ‫ سـا‬10 ‫ على الساعة‬09/12/2021 ‫يوم‬
‫حساب فاتورات امين‬
N° ETABLISSEMENTS N° FACTURE DATE DE FACTURE MONTANT FACTURE HT
SARL BRIQUETERIE EL RYAD

1 21/4302 9/25/2021 28,290.00
BEN DEJERAH
SARL BRIQUETERIE EL
2 21/4356 9/28/2021 19,800.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
3 21/4385 10/2/2021 82,500.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
4 21/4386 10/2/2021 82,500.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
5 21/4387 10/2/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
6 21/4378 10/1/2021 79,200.00
RYAD BEN DEJERAH
7 SARL BRIQUETERIE EL
21/4379 10/1/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
8 21/4380 10/1/2021 79,201.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
9 21/4395 10/3/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
10 21/4396 10/3/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
11 21/4397 10/3/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
12 21/4408 10/4/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
13 21/4409 10/4/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
14 21/4410 10/4/2021 28,050.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
15 21/4411 10/4/2021 18,150.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
16 21/4412 04//10/2021 33,000.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
17 21/4447 10/6/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
18 21/4453 10/7/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
19 21/4455 10/7/2021 66,000.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
20 21/4482 10/10/2021 79,200.00
RYAD BEN DEJERAH
21/4484 10/10/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
22 21/4449 10/11/2021 31,526.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
23 21/4703 10/26/2021 32,959.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
24 21/4769 11/1/2021 30,176.00
RYAD BEN DEJERAH
21/4545 10/15/2021 46,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
26 21/4618 10/21/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
27 21/4646 10/23/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
28 21/4659 10/24/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
29 21/4691 10/26/2021 59,400.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
30 21/4692 10/26/2021 19,800.00
RYAD BEN DEJERAH
21/4707 10/27/2021 59,400.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
32 21/4712 10/27/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
33 21/4713 10/27/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
34 21/4769 11/1/2021 30,176.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
35 21/4786 11/2/2021 30,176.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
36 21/4790 11/2/2021 82,500.00
RYAD BEN DEJERAH
21/4791 11/2/2021 80,850.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
38 21/4808 11/3/2021 30,176.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
39 21/4814 11/4/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
40 21/4815 11/4/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
41 21/4816 11/4/2021 49,500.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
42 21/4817 11/4/2021 29,700.00
RYAD BEN DEJERAH
21/4990 11/18/2021 30,176.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
44 21/4619 10/21/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
45 21/4904 11/11/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
46 21/4905 11/11/2021 80,850.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
47 21/4941 11/15/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
48 21/4943 11/15/2021 59,400.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
49 21/5001 11/20/2021 29,700.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
50 21/5032 11/22/2021 30,176.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
51 21/5054 11/24/2021 32,959.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
52 21/5055 11/24/2021 79,200.00
RYAD BEN DEJERAH
SARL BRIQUETERIE EL
53 21/5128 12/3/2021 30,176.00
RYAD BEN DEJERAH
3,165,067.00
/12/2021 ‫عمل انجز يوم‬
‫حساب‬
MONTANT FACTURE
TVA
TTC
5,375.10 33,665.10
3,762.00 23,562.00
15,675.00 98,175.00
15,675.00 98,175.00
15,048.00 94,248.00
15,048.00 94,248.00
15,048.00 94,248.00
15,048.19 94,249.19
15,048.00 94,248.00
15,048.00 94,248.00
15,048.00 94,248.00
15,048.00 94,248.00
15,048.00 94,248.00
5,329.50 33,379.50
3,448.50 21,598.50
6,270.00 39,270.00
15,048.00 94,248.00
15,048.00 94,248.00
12,540.00 78,540.00
15,048.00 94,248.00
15,048.00 94,248.00
5,989.94 37,515.94
6,262.21 39,221.21
5,733.44 35,909.44
8,778.00 54,978.00
15,048.00 94,248.00
15,048.00 94,248.00
15,048.00 94,248.00
11,286.00 70,686.00
3,762.00 23,562.00
11,286.00 70,686.00
15,048.00 94,248.00
15,048.00 94,248.00
5,733.44 35,909.44
5,733.44 35,909.44
15,675.00 98,175.00
15,361.50 96,211.50
5,733.44 35,909.44
15,048.00 94,248.00
15,048.00 94,248.00
9,405.00 58,905.00
5,643.00 35,343.00
5,733.44 35,909.44
15,048.00 94,248.00
15,048.00 94,248.00
15,361.50 96,211.50
15,048.00 94,248.00
11,286.00 70,686.00
5,643.00 35,343.00
5,733.44 35,909.44
6,262.21 39,221.21
15,048.00 94,248.00
5,733.44 35,909.44
601,362.73 - - 3,766,429.73
02/2021
‫د صباحا‬30 ‫ سـا‬10 ‫ على الساعة‬09/12/2021
N° ETABLISSEMENTS N° FACTURE DATE DE FACTURE
1 SCHS 452571 4/7/2021

2 SCHS 452655 4/8/2021
3 SCHS 457396 5/10/2021
4 SCHS 455670 4/24/2021
5 SCHS 459485 5/29/2021
6 SARL HODNA STEEL 000404 6/21/2021
7 SCHS 462880 6/23/2021
8 OPGI GUELMA 01/2021 3/24/2021
9 OPGI GUELMA 02/2021 4/22/2021
10 21/4302 9/25/2021
BEN DEJERAH
11 SCHS 475513 9/29/2021
12 SCHS 475708 9/30/2021
13 SARL CBTI EULMA 0225/2021 9/5/2021
14 SARL BRIQUETERIE EL RYAD 21/4356 9/28/2021
BEN DEJERAH
15 BEN DEJERAH 21/4385 10/2/2021

16 BEN DEJERAH 21/4386 10/2/2021

17 21/4387 10/2/2021
BEN DEJERAH

BEN DEJERAH
19 BEN DEJERAH 21/4379 10/1/2021

20 BEN DEJERAH 21/4380 10/1/2021

21 21/4395 10/3/2021
BEN DEJERAH

BEN DEJERAH
23 BEN DEJERAH 21/4397 10/3/2021
24 SCHS 476019 10/3/2021
25 SCHS 474175 9/21/2021
26 21/4408 10/4/2021
BEN DEJERAH

BEN DEJERAH
28 BEN DEJERAH 21/4410 10/4/2021

BEN DEJERAH
30 21/4412 04//10/2021
BEN DEJERAH
31 BEN DEJERAH 21/4447 10/6/2021

32 21/4453 10/7/2021
BEN DEJERAH

BEN DEJERAH
34 BEN DEJERAH 21/4482 10/10/2021

35 BEN DEJERAH 21/4484 10/10/2021

36 21/4449 10/11/2021
BEN DEJERAH

BEN DEJERAH
38 SCHS 477722 10/12/2021
39 SCHS 478277 10/17/2021
BEN DEJERAH
41 21/4545 10/15/2021
BEN DEJERAH
42 BEN DEJERAH 21/4618 10/21/2021

43 21/4646 10/23/2021
BEN DEJERAH

BEN DEJERAH
45 BEN DEJERAH 21/4691 10/26/2021

46 BEN DEJERAH 21/4692 10/26/2021

47 21/4707 10/27/2021
BEN DEJERAH
48 BEN DEJERAH 21/4712 10/27/2021

49 21/4713 10/27/2021
BEN DEJERAH

BEN DEJERAH

BEN DEJERAH
52 BEN DEJERAH 21/4790 11/2/2021

53 21/4791 11/2/2021
BEN DEJERAH

BEN DEJERAH

BEN DEJERAH
56 BEN DEJERAH 21/4815 11/4/2021

57 21/4816 11/4/2021
BEN DEJERAH

BEN DEJERAH
59 21/4990 11/18/2021
BEN DEJERAH
60 SCHS 481497 11/10/2021
61 SCHS 481408 11/9/2021
62 SARL HODNA STEEL 000465 9/6/2021
63 SARL HODNA STEEL 000576 10/25/2021
64 BEN DEJERAH 21/4619 10/21/2021

65 21/4904 11/11/2021
BEN DEJERAH

BEN DEJERAH

BEN DEJERAH
68 BEN DEJERAH 21/4943 11/15/2021

BEN DEJERAH
70 BEN DEJERAH 21/5032 11/22/2021
71 BEN DEJERAH 21/5054 11/24/2021

72 21/5055 11/24/2021
BEN DEJERAH
73 CIAR ASSURANCE 01 11/19/2021
74 BEN DEJERAH 21/5128 12/3/2021
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
‫عمل انجز يوم ‪ 09/12/2021‬على الساعة ‪ 10‬سـا ‪30‬د‬
‫‪MONTANT FACTURE HT‬‬ ‫‪TVA‬‬
‫‪124,032.72‬‬ ‫‪23,566.22‬‬
‫‪124,032.72‬‬ ‫‪23,566.22‬‬
‫‪124,032.72‬‬ ‫‪23,566.22‬‬
‫‪124,032.72‬‬ ‫‪23,566.22‬‬
‫‪124,032.72‬‬ ‫‪23,566.22‬‬
‫‪1,655,412.39‬‬ ‫‪314,528.35‬‬
‫‪124,032.72‬‬ ‫‪23,566.22‬‬
‫‪11,075,740.96‬‬ ‫‪996,816.69‬‬
‫‪3,601,047.60‬‬ ‫‪324,094.28‬‬
‫‪28,290.00‬‬ ‫‪5,375.10‬‬
‫‪124,032.72‬‬ ‫‪23,566.22‬‬
‫‪124,032.72‬‬ ‫‪23,566.22‬‬
‫‪2,521,008.41‬‬ ‫‪478,991.60‬‬
‫‪19,800.00‬‬ ‫‪3,762.00‬‬
‫‪82,500.00‬‬ ‫‪15,675.00‬‬
‫‪82,500.00‬‬ ‫‪15,675.00‬‬
‫‪79,200.00‬‬ ‫‪15,048.00‬‬
‫‪79,200.00‬‬ ‫‪15,048.00‬‬
‫‪79,200.00‬‬ ‫‪15,048.00‬‬
‫‪79,201.00‬‬ ‫‪15,048.19‬‬
‫‪79,200.00‬‬ ‫‪15,048.00‬‬
‫‪79,200.00‬‬ ‫‪15,048.00‬‬
‫‪79,200.00‬‬ ‫‪15,048.00‬‬
‫‪124,032.72‬‬ ‫‪23,566.22‬‬
124,032.72 23,566.22
79,200.00 15,048.00
79,200.00 15,048.00
28,050.00 5,329.50
18,150.00 3,448.50
33,000.00 6,270.00
79,200.00 15,048.00
79,200.00 15,048.00
66,000.00 12,540.00
79,200.00 15,048.00
79,200.00 15,048.00
31,526.00 5,989.94
32,959.00 6,262.21
124,032.72 23,566.22 253.38
124,032.72 23,566.22 253.38
30,176.00 5,733.44
46,200.00 8,778.00
79,200.00 15,048.00
79,200.00 15,048.00
79,200.00 15,048.00
59,400.00 11,286.00
19,800.00 3,762.00
59,400.00 11,286.00
79,200.00 15,048.00
79,200.00 15,048.00
30,176.00 5,733.44
30,176.00 5,733.44
82,500.00 15,675.00
80,850.00 15,361.50
30,176.00 5,733.44
79,200.00 15,048.00
79,200.00 15,048.00
49,500.00 9,405.00
29,700.00 5,643.00
30,176.00 5,733.44
124,032.72 23,566.22 253.38
124,032.72 23,566.22 253.38
2,521,037.13 478,997.05
2,521,027.19 478,995.17
79,200.00 15,048.00
79,200.00 15,048.00
80,850.00 15,361.50
79,200.00 15,048.00
59,400.00 11,286.00
29,700.00 5,643.00
30,176.00 5,733.44
32,959.00 6,262.21
79,200.00 15,048.00
117,384.18 22,302.99
30,176.00 5,733.44
26,514,574.23 3,570,090.24 1,013.52 -
MONTANT FACTURE
TTC
147,598.94
147,598.94
147,598.94
147,598.94
147,598.94
1,969,940.74
147,598.94
12,072,557.65
3,925,141.88
33,665.10
147,598.94
147,598.94
3,000,000.01
23,562.00
98,175.00
98,175.00
94,248.00
94,248.00
94,248.00
94,249.19
94,248.00
94,248.00
94,248.00
147,598.94
147,598.94
94,248.00
94,248.00
33,379.50
21,598.50
39,270.00
94,248.00
94,248.00
78,540.00
94,248.00
94,248.00
37,515.94
39,221.21
147,598.94
147,598.94
35,909.44
54,978.00
94,248.00
94,248.00
94,248.00
70,686.00
23,562.00
70,686.00
94,248.00
94,248.00
35,909.44
35,909.44
98,175.00
96,211.50
35,909.44
94,248.00
94,248.00
58,905.00
35,343.00
35,909.44
147,598.94
147,598.94
3,000,034.18
3,000,022.36
94,248.00
94,248.00
96,211.50
94,248.00
70,686.00
35,343.00
35,909.44
39,221.21
94,248.00
139,687.17
35,909.44
30,084,664.47
‫كل فواتير مقاولة خلة حسين سنة ‪2021‬‬
‫‪36,033,433.92‬‬ ‫المبلغ االجمالي للفاتورات خارج الرسوم‬

‫‪4,666,749.49‬‬ ‫الرسم على القيمة المضافة‬
‫المبلغ االجمالي للفاتوراتمع كل الرسوم الرسوم ‪40,700,183.41‬‬

Sarl Briqueterie Ben Djerrah

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02/2021

‫د صباحا‬30 ‫ سـا‬10 ‫ على الساعة‬09/12/2021 ‫يوم‬

‫حساب فاتورات امين‬

N° ETABLISSEMENTS N° FACTURE DATE DE FACTURE MONTANT FACTURE HT

SARL BRIQUETERIE EL RYAD

‫حساب فاتورات امين‬

N° ETABLISSEMENTS N° FACTURE DATE DE FACTURE

1 SCHS 452571 4/7/2021

SARL BRIQUETERIE EL RYAD

SARL BRIQUETERIE EL RYAD

18 SARL BRIQUETERIE EL RYAD 21/4378 10/1/2021

SARL BRIQUETERIE EL RYAD

SARL BRIQUETERIE EL RYAD

22 SARL BRIQUETERIE EL RYAD 21/4396 10/3/2021

27 SARL BRIQUETERIE EL RYAD 21/4409 10/4/2021

29 SARL BRIQUETERIE EL RYAD 21/4411 10/4/2021

SARL BRIQUETERIE EL RYAD

33 SARL BRIQUETERIE EL RYAD 21/4455 10/7/2021

SARL BRIQUETERIE EL RYAD

SARL BRIQUETERIE EL RYAD

37 SARL BRIQUETERIE EL RYAD 21/4703 10/26/2021

SARL BRIQUETERIE EL RYAD

44 SARL BRIQUETERIE EL RYAD 21/4659 10/24/2021

SARL BRIQUETERIE EL RYAD

SARL BRIQUETERIE EL RYAD

SARL BRIQUETERIE EL RYAD

50 SARL BRIQUETERIE EL RYAD 21/4769 11/1/2021

51 SARL BRIQUETERIE EL RYAD 21/4786 11/2/2021

SARL BRIQUETERIE EL RYAD

54 SARL BRIQUETERIE EL RYAD 21/4808 11/3/2021

55 SARL BRIQUETERIE EL RYAD 21/4814 11/4/2021

SARL BRIQUETERIE EL RYAD

58 SARL BRIQUETERIE EL RYAD 21/4817 11/4/2021

SARL BRIQUETERIE EL RYAD

66 SARL BRIQUETERIE EL RYAD 21/4905 11/11/2021

67 SARL BRIQUETERIE EL RYAD 21/4941 11/15/2021

69 SARL BRIQUETERIE EL RYAD 21/5001 11/20/2021

SARL BRIQUETERIE EL RYAD

‫حساب فاتورات امين‬

‫‪MONTANT FACTURE HT‬‬ ‫‪TVA‬‬

‫‪36,033,433.92‬‬ ‫المبلغ االجمالي للفاتورات خارج الرسوم‬

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