Paiement CB ES20230206162125000

Payé 171.00 CB Panier
idOp 1a205378-42ca-402f-8d7d-de72e0387d6c
refdet ES20230206162125000
mail compta@ssconstruction.fr
numcli 006329
objet 006329
transaction 1234
resultrans P
numauto 016537
dattrans 06022023
heurtrans 1722
1a205378-42ca-402f-8d7d-de72e0387d6c
BARRIOZ 18 AVENUE PAUL GIROD 73400 FR UGINE compta@ssconstruction.fr DIANA Mme SSC Professionnel FR57833110414 83311041400012
ES20230206162125000