|
× |
 |
Industries CGH Inc. - CM1828.1 - Facture 84076 |
$3,000.00 |
|
$3,000.00 |
|
× |
|
Gestion BFT Inc. - CM6850.0 - Facture 81531 |
$3,500.00 |
|
$3,500.00 |
|
× |
|
Marc-André Cloutier - CQ3508.1 - Facture 82623 |
$1,650.00 |
|
$1,650.00 |
|
× |
|
Louise Séguin - CM06909.00 - Facture 85327 |
$2,950.00 |
|
$2,950.00 |
|
× |
|
Naomi Gagné - CQ5109.0 - Facture 80844 |
$3,541.00 |
|
$3,541.00 |
|
× |
|
Descartes Immobilier Inc. - CR01342.01 - Facture 85056 |
$1,780.00 |
|
$1,780.00 |
|
× |
|
Corporation de Clôture Inc. (La) - CQ5178.0 - Facture 80469 |
$2,900.00 |
|
$2,900.00 |
|
× |
|
Domaine de la Beauceville - CQ3537.1 - Facture 81504 |
$2,000.00 |
|
$2,000.00 |
|
× |
|
Groupe Immobilier Bel-Rive Inc. - CQ05642.00 - Facture 84374 |
$2,800.00 |
|
$2,800.00 |
|
× |
|
Dominion & Grimm Inc. - CR1623.0 - Facture 81976 |
$2,400.00 |
|
$2,400.00 |
|
× |
|
ECLA 9511-4716 Québec Inc. - CQ5490.0 - Facture 82768 |
$2,000.00 |
|
$2,000.00 |
|
× |
|
Développement RFG Inc. - CR1618.0 - Facture 81818 |
$2,000.00 |
|
$2,000.00 |
|
× |
|
ECLA 9511-4716 Québec Inc. - CQ5492.0 - Facture 82770 |
$2,000.00 |
|
$2,000.00 |
|
× |
|
Pépin Lumber Inc. - CR1630.1 - Facture 82354 |
$3,760.00 |
|
$3,760.00 |
|
× |
|
Cuisine Collective Le Blé d'Or de Sherbrooke - CR1615.0 - Facture 82576 |
$160.20 |
|
$160.20 |
|
× |
|
Construction Fred Lachance Inc. - CG26006 - Facture 211533 |
$3,200.00 |
|
$3,200.00 |
|
× |
|
Gestion Jessy Langlois Inc. - CQ5052.0 - Facture 79705 |
$2,550.00 |
|
$2,550.00 |
|
× |
|
Philippe Bélanger - CQ05742.00 - Facture 85033 |
$1,412.81 |
|
$1,412.81 |
|
× |
|
Garage Alain Pageau - CQ5590.0 - Facture 84137 |
$2,800.00 |
|
$2,800.00 |
|
× |
|
Garage Normand - CM6959.0 - Facture 84147 |
$3,096.98 |
|
$3,096.98 |
|
× |
|
Municipalité de Saint-Isidore-de-Clifton - CR1526.0 - Facture 80329 |
$2,250.00 |
|
$2,250.00 |
|
× |
|
Immobilier Moga Inc. - CM6937.0 - Facture 84027 |
$3,350.00 |
|
$3,350.00 |
|
× |
|
Corporation de développement Industriel de la région de Richmond - CR1658.0 - Facture 82621 |
$2,250.00 |
|
$2,250.00 |
|
× |
|
Gestion CJ Gagnon Inc. - CQ4705.1 - Facture 82094 |
$2,800.00 |
|
$2,800.00 |
|
× |
|
Marc-André Cloutier - CQ3509.1 - Facture 82630 |
$1,570.00 |
|
$1,570.00 |
|
× |
|
Gestion Calixa-Lavallée SENC. - CR1648.0 - Facture 82449 |
$2,800.00 |
|
$2,800.00 |
|
× |
|
Jacky Breton Inc. - CQ4333.2- Facture 84011 |
$1,900.00 |
|
$1,900.00 |
|
× |
|
Réseautique et communication Granby (R.C.G.) Inc. - CR1571.0 - Facture 80950 |
$2,350.00 |
|
$2,350.00 |
|
× |
|
Gestion Groupe Automobile Prestige Inc. - CM4559.3 - Facture 80927 |
$2,509.87 |
|
$2,509.87 |
|
× |
|
Les Entreprises Raoul Paré & Fille Inc. - CQ5558.0 - Facture 84055 |
$1,575.00 |
|
$1,575.00 |
|
× |
|
Société du développement du Mont Sainte-Marguerite - CQ5136.0 - Facture 80528 |
$4,000.00 |
|
$4,000.00 |
|
× |
|
NN Immobilier Inc. - CQ5411.0 - Facture 82192 |
$2,450.00 |
|
$2,450.00 |
|
× |
|
Gestion Immobilière Agritex Inc. - CR1731.0 - Facture 84211 |
$2,200.00 |
|
$2,200.00 |
|
× |
|
Descartes Immobilier - CR1155.3 - Facture 82355 |
$2,000.00 |
|
$2,000.00 |
|
× |
|
Daniel Suspension - CR1681.0 - Facture 82786 |
$2,630.00 |
|
$2,630.00 |
|
× |
|
MSI Gestion Immobilière - CQ5335.0 - Facture 81496 |
$2,400.00 |
|
$2,400.00 |
|
× |
|
Gestion Immo NDL Inc. - CQ5482.0 - Facture 82664 |
$2,700.00 |
|
$2,700.00 |
|
× |
|
Garage O. Ubald Fréchette Inc. - CR01475.02 - Facture 85034 |
$2,600.00 |
|
$2,600.00 |
|
× |
|
MSI Gestion Immobilière - CQ5293.0 - Facture 81530 |
$2,300.00 |
|
$2,300.00 |
|
× |
|
CPE Le petit monde de Caliméro - CG25043 - Facture 211377 |
$2,700.00 |
|
$2,700.00 |
|
× |
|
Groupe Kejja - CR1580.0 - Facture 81548 |
$2,300.00 |
|
$2,300.00 |
|
× |
|
Nicolas Gingues - CR1712.0 - Facture 84113 |
$2,085.32 |
|
$2,085.32 |
|
× |
|
Maison Forces de l'Humanité Inc. - CR1477.0 - Facture 79403 |
$2,200.00 |
|
$2,200.00 |
|
× |
|
Stéphane Dumas - CR01758.00 - Facture 84930 |
$2,200.00 |
|
$2,200.00 |
|
× |
|
St-Germain International Inc. - CM6831.0 - Facture 81238 |
$3,035.00 |
|
$3,035.00 |
|
× |
|
Olga construction - CG25093 - Facture 211274 |
$11,800.00 |
|
$11,800.00 |
|
× |
|
Marc-André Cloutier - CQ3516.1 - Facture 82632 |
$1,570.00 |
|
$1,570.00 |
|
× |
|
Spectral Sports Inc. - CQ5378.0 - Facture 81724 |
$2,400.00 |
|
$2,400.00 |
|
× |
|
Gestion DMMD Inc. - CM2909.1 - Facture 80969 |
$2,700.00 |
|
$2,700.00 |
|
|
