|
× |
 |
Carrosserie RML Inc. - CQ5280.0 - Facture 81220 |
$2,600.00 |
|
$2,600.00 |
|
× |
|
Location 112 Inc. - CR1633.0 - Facture 81970 |
$2,250.00 |
|
$2,250.00 |
|
× |
|
Francis Donati-Daoust - CQ05734.01 - 85509 |
$690.00 |
|
$690.00 |
|
× |
|
Chantal Bilodeau - CM6946.0 - Facture 84130 |
$3,215.00 |
|
$3,215.00 |
|
× |
|
Résidence funéraire Riopel Inc. - CM07066.00 - Facture 85441 |
$2,735.00 |
|
$2,735.00 |
|
× |
|
MSI Gestion Immobilière - CQ5290.0 - Facture 81194 |
$2,300.00 |
|
$2,300.00 |
|
× |
|
Promotuel Les Bâtisseurs, Société mutuelle d'assurance générale - CQ3025.1 - Facture 82345 |
$1,900.00 |
|
$1,900.00 |
|
× |
|
S.C.S. sec - CM07039.00 - Facture 85122 |
$3,153.50 |
|
$3,153.50 |
|
× |
|
Gestion Immobilière JS Nadault (9389-5142 Québec Inc.) CM1953.04 - Facture 84907 |
$2,400.00 |
|
$2,400.00 |
|
× |
|
Gestion Éric Labrecque Inc. - CR01294.02 - Facture 85235 |
$1,923.92 |
|
$1,923.92 |
|
× |
|
Camil Jacob Inc. - CQ3050.3 - Facture 84116 |
$2,270.00 |
|
$2,270.00 |
|
× |
|
Gestion L. Blais Inc. - CQ5518.0 - Factures 84142-84143 |
$7,652.00 |
|
$7,652.00 |
|
× |
|
Éric Pouliot - CR1649.0 - Facture 82347 |
$2,400.00 |
|
$2,400.00 |
|
× |
|
Placements SGC Inc. - CQ5527.0 - Facture 82895 |
$2,800.00 |
|
$2,800.00 |
|
× |
|
Groupe Électro-Kingsey Inc. - CR1670.0 - Facture 84078 |
$2,621.00 |
|
$2,621.00 |
|
× |
|
Gestion Jucar Inc. - CM269.2 - Facture 80961 |
$2,805.00 |
|
$2,805.00 |
|
× |
|
Péloquin Maintenance Industrielle - CR1689.0 - Facture 84064 |
$2,200.00 |
|
$2,200.00 |
|
× |
|
Marc-André Rancourt - CR01716.00 - Facture 84253 |
$2,268.58 |
|
$2,268.58 |
|
× |
|
Constructions Hades Inc. - CQ5330.0 - Facture 81519 |
$1,384.55 |
|
$1,384.55 |
|
× |
|
Gestion LTB Inc. - CQ5158.1 - Facture 80566-80861 |
$7,742.00 |
|
$7,742.00 |
|
× |
|
Complexe Industriel Sherbrooke - CR1651.0 - Facture 82598 |
$2,600.00 |
|
$2,600.00 |
|
× |
|
Demers et Guérard Construction Inc. - CQ05329.01 - Facture 85254 |
$2,400.00 |
|
$2,400.00 |
|
× |
|
Fortier Paysage Inc. - CQ5524.0 - Facture 84006 |
$2,700.00 |
|
$2,700.00 |
|
× |
|
Auto Techni Plus Inc. - CQ1558.2 - Facture 82606 |
$2,560.00 |
|
$2,560.00 |
|
× |
|
Françis Donati-Daoust - CQ05734.00 - Facture 84940 |
$2,490.00 |
|
$2,490.00 |
|
× |
|
Pangéa développement (9243-2202 Québec Inc.) - CQ5765.0 - Facture 85194 |
$2,700.00 |
|
$2,700.00 |
|
× |
|
Denis Morin - CR01718.00 - Facture 84246 |
$2,200.00 |
|
$2,200.00 |
|
× |
|
MSI Gestion Immobilière - CQ5232.0 - Facture 81000 |
$2,400.00 |
|
$2,400.00 |
|
× |
|
Poliquin service de pneus Inc. - CQ5526.0 - Facture 84033 |
$2,500.00 |
|
$2,500.00 |
|
× |
|
Contrôles Laurentides Ltd. - CM06655.01 - Facture 84279 |
$2,400.00 |
|
$2,400.00 |
|
× |
|
Coprost 3787761 Canada Inc. - CM4851.3 - Facture 81629 |
$3,200.00 |
|
$3,200.00 |
|
× |
|
Groupe Umbrella Inc. - CQ05632.00 - Facture 84259 |
$3,000.00 |
|
$3,000.00 |
|
× |
|
Groupe BL Société Immobilière Inc. - CQ5374.0 - Facture 82527 |
$2,510.00 |
|
$2,510.00 |
|
× |
|
9509-4215 Québec Inc. - CQ1565.3 - Facture 81676 |
$2,200.00 |
|
$2,200.00 |
|
× |
|
Atelier de réparations Hamel enr. - CQ5417.0 - Facture 82110 |
$2,925.00 |
|
$2,925.00 |
|
× |
|
MMS Laser - CR1684.0 - Facture 82619 |
$2,400.00 |
|
$2,400.00 |
|
× |
|
Investissement & Développement Thetford - CQ05712.00 - Facture 84899 |
$3,220.00 |
|
$3,220.00 |
|
× |
|
Rolec SECA Inc. - CM6848.0 - Facture 84019 |
$2,760.00 |
|
$2,760.00 |
|
× |
|
Les Immeubles JLB Inc. - CQ5441.0 - Facture 82323 |
$2,700.00 |
|
$2,700.00 |
|
× |
|
P.A. Le prêt-à-manger - CR1699.0 - Facture 84032 |
$2,200.00 |
|
$2,200.00 |
|
× |
|
Garage L.J.A. Plamondon Inc. - CQ00998.04 - Facture 85261 |
$1,000.00 |
|
$1,000.00 |
|
× |
|
Gestion Immobilière Janaro Inc. - CQ4499.0 - Facture 75254 |
$2,200.00 |
|
$2,200.00 |
|
× |
|
Oborne Service 2012 Inc. - CR1532.1 - Facture 81376 |
$2,200.00 |
|
$2,200.00 |
|
× |
|
Les Équipements Sylmar Inc. - CQ5434.0 - Facture 82336 |
$2,870.00 |
|
$2,870.00 |
|
× |
|
Les Immeubles Cajo Inc. - CQ5240.0 - Facture 80902 |
$2,500.00 |
|
$2,500.00 |
|
× |
|
PLB Habitation - CR1531.0 - Facture 80218 |
$2,200.00 |
|
$2,200.00 |
|
× |
|
La Centrale agricole - CM07011.00 - Facture 85346 |
$2,800.00 |
|
$2,800.00 |
|
× |
|
E. Subtil Ste-Foy Inc. - 1177953545 - CQ5458.0 - Facture 82575 |
$1,412.81 |
|
$1,412.81 |
|
× |
|
Séchoir Mec - CM6790.0 - Facture 80944 |
$2,750.00 |
|
$2,750.00 |
|
× |
|
Les Eaux Saint-Léger Inc. - CM1529.1 - Facutre 81748 |
$2,800.00 |
|
$2,800.00 |
|
× |
|
Gestion AAK Inc. - CM07026.00 - Facture 84848 |
$2,800.00 |
|
$2,800.00 |
|
|
