‫ﺗﻔﺎﺻﻴﻞ ﻓﺎﺗﻮرة ﴐﻳﺒﻴﺔ‬

‫‪408767‬‬ ‫رﻗﻢ اﻟﻌﻤﻴﻞ‬ ‫‪7314301287‬‬ ‫رﻗﻢ اﻟﻔﺎﺗﻮرة‬

‫‪02/03/2022‬‬ ‫ﺗﺎرﻳﺦ اﻟﻔﺎﺗﻮرة‬ ‫ﻣﺆﺳﺴﺔ ﻋﺎﺋﺾ ﻣﺮﻋﻲ اﻟﻘﺤﻄﺎﻲﻧ ﻟﻠﻤﻘﺎوﻻت‬ ‫ﻣﺮﺳﻠﺔ إﱃ‬

‫ﻣﺆﺳﺴﺔ ﻋﺎﺋﺾ ﻣﺮﻋﻲ اﻟﻘﺤﻄﺎﻲﻧ ﻟﻠﻤﻘﺎوﻻت‬ ‫ﴏف ﻟــ‬ ‫ﻣﺤﻄﺔ ﻳﻨﺒﻊ‬ ‫ﻣﻮﻗﻊ اﻻﺳﺘﻼم‬

‫اﻟﻌﻨﻮان‬ ‫ﻓﱰة اﻟﻔﺎﺗﻮرة‬

‫‪300000432310003‬‬ ‫اﻟﺮﻗﻢ اﻟﴬﻳﺒﻲ ﻷراﻣﻜﻮ‬

‫‪0552796000 07346‬‬ ‫رﻗﻢ اﻟﻬﺎﺗﻒ‬

‫‪0173460888‬‬ ‫اﻟﻔﺎﻛﺲ‬

‫‪301194411800003‬‬ ‫اﻟﺮﻗﻢ اﻟﴬﻳﺒﻲ ﻟﻠﻌﻤﻴﻞ‬

‫‪SAR‬‬ ‫اﻟﺴﻌﺮ‬ ‫وﺣﺪة اﻟﻘﻴﺎس‬ ‫اﻟﻜﻤﻴﺔ‬ ‫اﳌﺮﻛﺒﺔ‬ ‫وﺻﻒ اﳌﻨﺘﺞ‬ ‫رﻣﺰ اﳌﻨﺘﺞ‬ ‫ﺗﺎرﻳﺦ اﻟﺘﺴﻠﻴﻢ‬ ‫ﺗﺬﻛﺮة اﻟﺘﺴﻠﻴﻢ‬ ‫رﻗﻢ ﻃﻠﺐ اﻟﻌﻤﻴﻞ‬

‫‪14,988‬‬ ‫‪0‬‬ ‫ﻛﻐﻢ‬ ‫‪24980.000‬‬ ‫اﻟﺸﺎ‬ ‫أﺳﻔﻠﺖ ﻃﺮق‬ ‫‪A-970‬‬ ‫‪Feb 2, 2022‬‬ ‫‪7244260464‬‬ ‫‪1‬‬

‫‪14,988‬‬ ‫‪24980.000‬‬ ‫اﳌﺠﻤﻮع اﻟﺠﺰﻲﺋ‬

‫‪2,248.2‬‬ ‫ﻣﺠﻤﻮع اﻟﴬﻳﺒﺔ ‪%15‬‬

‫‪17,236.2‬‬ ‫ﻣﺠﻤﻮع اﻟﻔﺎﺗﻮرة اﻟﻨﻬﺎﻲﺋ‬

‫**اﻟﻨﻬﺎﻳﺔ**‬

‫ﺻﻔﺤﺔ ‪ 1‬ﻣﻦ ‪1‬‬