Paiement CB ES20241022121234000

Payé 50.40 CB Panier
idOp 44c43ff5-6f2a-4a92-a8e4-caeea2222966
refdet ES20241022121234000
mail purchasing.sas@armor-group.com
numcli 006329
objet 006329
transaction 1234
resultrans P
numauto 5222
dattrans 22102024
heurtrans 1414
44c43ff5-6f2a-4a92-a8e4-caeea2222966
ANNAIX 20 rue chevreul 44105 FR NANTES purchasing.sas@armor-group.com Laurent Mr ARMOR SAS Professionnel FR42857800692 85780069200017
ES20241022121234000 Désactivé 42.00 Facture commande n°4046088