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DEVIS

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STE ……… SARL

DEVIS
DOIT: ACHAT ET FOURNITURE DE MATERIELS DE PNEUMATIQUESS
AU PROFIT : AZIZ BEN LIMAM /CIN: SJ00000

N° DESIGNATION DES ARTICLES U QTE PU


1 U 0.00

2 U 0.00

3 U 0.00

4 U 0.00

5 U 0.00

6 U 0.00

7 U 0.00

8 U 0.00

9 U 0.00

10 U 0.00

11 U 0.00

12 U 0.00

TOTAL HT

TVA 20%

TOTAL TTC

Arrette le present devis a la somme de :


PRIX TOTAL
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

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