Paiement CB ES20230104075058000

Payé 171.00 CB Panier
idOp 511d7471-d437-486b-a1c0-fb9b42fcb713
refdet ES20230104075058000
mail compta@ssconstruction.fr
numcli 006329
objet 006329
transaction 1234
resultrans P
numauto 323644
dattrans 04012023
heurtrans 0853
511d7471-d437-486b-a1c0-fb9b42fcb713
MME OZMEN/DIANA BARRIOZ 18 AVENUE PAUL GIROD 73400 FR Ugine compta@ssconstruction.fr MME Mr SSC Professionnel
ES20230104075058000