|
× |
 |
Clément et frère Ltée - CQ5497.0 - Facture 82855 |
$2,990.00 |
|
$2,990.00 |
|
× |
|
9504-0903 Québec Inc. - CR01264.01 - Facture 85035 |
$1,950.00 |
|
$1,950.00 |
|
× |
|
Alexandre Rufin - CQ05699.00 - Facture 84795 |
$3,600.00 |
|
$3,600.00 |
|
× |
|
Le Manoir Charlevoix - CQ5459.0 - Facture 82607 |
$2,690.00 |
|
$2,690.00 |
|
× |
|
Immeuble Bérard-Laganière Inc. - CR01783.00 - Facture 84970 |
$2,200.00 |
|
$2,200.00 |
|
× |
|
Groupe St-Henri - CM05593.07 - CM05593.07 - Facture 85048 |
$5,032.00 |
|
$5,032.00 |
|
× |
|
Jos Proulx Inc. - CQ5452.0 - Facture 82389 |
$2,000.00 |
|
$2,000.00 |
|
× |
|
Atlas Medic Inc. - CQ05695.00 - Facture 84598 |
$2,500.00 |
|
$2,500.00 |
|
× |
|
Propane MM (Nutrinor) - CQ02480.02 - Factures 84214-84320 |
$6,402.00 |
|
$6,402.00 |
|
× |
|
9483-5964 Québec Inc. - CQ05754.00 - Facture 85076 |
$1,876.21 |
|
$1,876.21 |
|
× |
|
Mathieu Ricard - CM6751.0 - Facture 80413 |
$2,700.00 |
|
$2,700.00 |
|
× |
|
Renouvelé Inc. - CQ3935.1 - Facture 80632 |
$840.00 |
|
$840.00 |
|
× |
|
Groupe Logimax s.e.p. - CQ5522.0 - Facture 82851 |
$2,960.00 |
|
$2,960.00 |
|
× |
|
Capital Rom Inc. - CM3971.1 - Facture 80681 |
$2,875.00 |
|
$2,875.00 |
|
× |
|
Les Excavations J.C. Daigle Inc. - CQ5095.1 - Facture 80705 |
$4,441.00 |
|
$4,441.00 |
|
× |
|
Lise Ranger-Aubuchon - CM06998.00 - Facture 84455 |
$2,800.00 |
|
$2,800.00 |
|
× |
|
Culture Auto Inc. - CQ05543.00 - Facture 84505 |
$1,250.00 |
|
$1,250.00 |
|
× |
|
Mathieu Chartrand - CM6779.0 - Facture 80683 |
$2,700.00 |
|
$2,700.00 |
|
× |
|
Marc-André Cloutier - CQ5478.0 - Facture 82884 |
$2,580.00 |
|
$2,580.00 |
|
× |
|
André Bélanger - CQ5412.0 - Facture 82004 |
$2,590.00 |
|
$2,590.00 |
|
× |
|
Raja S. Tuli Software Inc. - CG24040 - Invoice 210823 |
$8,165.00 |
|
$8,165.00 |
|
× |
|
Jean-François Ryan - CQ4170.1 - Facture 81257 |
$2,400.00 |
|
$2,400.00 |
|
× |
|
Joanie Poirier - CR01715.01 - Facture 84664 |
$3,891.00 |
|
$3,891.00 |
|
× |
|
Immeubles Urbains Inc. - CQ5564.0 - Facture 84100 |
$2,600.00 |
|
$2,600.00 |
|
× |
|
Groupe GL - CQ5306.0 - Facture 81277 |
$2,125.00 |
|
$2,125.00 |
|
× |
|
Les Immeubles Riel Inc. - CR1677.0 - Facture 82682 |
$2,300.00 |
|
$2,300.00 |
|
× |
|
9550-0054 Québec Inc. - CM06985.02 - Facture 85326 |
$2,070.00 |
|
$2,070.00 |
|
× |
|
Lemay Outillage Inc. - CR01713.00 - Facture 84665 |
$2,250.00 |
|
$2,250.00 |
|
× |
|
Remax Révolution Inc. - CM06979.00 - Facture 84514 |
$2,700.00 |
|
$2,700.00 |
|
× |
|
Les Immeubles Poirier Inc. - CQ05759.00 - Facture 85316 |
$2,800.00 |
|
$2,800.00 |
|
× |
|
Garage Marcel Bolduc - CM07051.00 - Facture 85226 |
$2,800.00 |
|
$2,800.00 |
|
× |
|
Groupe GL - CQ5305.0 - Facture 81276 |
$2,125.00 |
|
$2,125.00 |
|
× |
|
André Pallai - CM6880.0 - Facture 82316 |
$3,200.00 |
|
$3,200.00 |
|
× |
|
LEVELO Société Immobilière - CR1596.0 - Facture 81098 |
$2,100.00 |
|
$2,100.00 |
|
× |
|
Gestion JD - CR01774.00 - Facture 84950 |
$2,300.00 |
|
$2,300.00 |
|
× |
|
9495-4377 Québec Inc. - CR01702.01 - Facture 85162 |
$4,552.00 |
|
$4,552.00 |
|
× |
|
Changement d'huile rapide Verner Inc. - CM07042.00 - Facture 84906 |
$2,850.00 |
|
$2,850.00 |
|
× |
|
9425-9231 Québec Inc. - CR01787.00 - Facture 85263 |
$2,200.00 |
|
$2,200.00 |
|
× |
|
9547-2890 Québec Inc. - CQ2434.1 - Facture 81541 |
$1,930.00 |
|
$1,930.00 |
|
× |
|
Propane MM (Nutrinor) - CQ2480.3 - Facture 84112 |
$2,800.00 |
|
$2,800.00 |
|
× |
|
Gestion Jessy Langlois Inc. - CQ5052.0 - Facture 84530 |
$1,000.00 |
|
$1,000.00 |
|
× |
|
Hélène Tremblay - CR01696.00 - Facture 84394 |
$2,100.00 |
|
$2,100.00 |
|
× |
|
Bois Sélection Inc. - CR785.1 - Facture 80743 |
$2,000.00 |
|
$2,000.00 |
|
× |
|
PPI 002 SEC - CM06058.01 - Facture 84901 |
$2,200.00 |
|
$2,200.00 |
|
× |
|
Immobilier SHOGA inc. - CQ05647.00 - 84432 |
$1,751.89 |
|
$1,751.89 |
|
× |
|
Groupe Altrum Inc. - CQ05718.00 - Facture 84866 |
$1,500.00 |
|
$1,500.00 |
|
× |
|
ECLA 9511-4716 Québec Inc. - CQ5489.0 - Facture 82797 |
$2,000.00 |
|
$2,000.00 |
|
× |
|
Gestion Letourblanc inc. - CM06984.00 - 84440 |
$2,800.00 |
|
$2,800.00 |
|
× |
|
Gestion Jaynox Inc. - CM07009.00 - Facture 84729 |
$2,700.00 |
|
$2,700.00 |
|
× |
|
Gestico Inc. - CR855.1 - Facture 82853 |
$1,900.00 |
|
$1,900.00 |
|
× |
|
RICBS - CQ02915.01 - Facture 84566 |
$2,950.00 |
|
$2,950.00 |
|
× |
|
Clément et Frère Ltée - CQ05790.00 - Facture 85258 |
$1,780.00 |
|
$1,780.00 |
|
× |
|
LEVELO Société Immobilière - CR1597.0 - Facture 81099 |
$2,100.00 |
|
$2,100.00 |
|
× |
|
Centre des générations de Boucherville - CM6808.0 - Facture 80994 |
$3,100.00 |
|
$3,100.00 |
|
× |
|
André Lamoureux et Chantale Morin - CQ5455.0 - Facture 82440 |
$2,400.00 |
|
$2,400.00 |
|
× |
|
Les Pavages R.S.M. Inc. - CM6928.0 - Facture 82833 |
$2,800.00 |
|
$2,800.00 |
|
× |
|
S.C.S. sec - CM07037.00 - Facture 85087 |
$2,800.00 |
|
$2,800.00 |
|
× |
|
Fiducie Immobilière Bond - CM6791.0 - Facture 80790 |
$2,700.00 |
|
$2,700.00 |
|
× |
|
Construction Les Beaux Projets - CQ5366.0 - Facture 81416 |
$2,700.00 |
|
$2,700.00 |
|
× |
|
9456-5983 Québec Inc. - CM05863.01 - Facture 85084 |
$2,300.00 |
|
$2,300.00 |
|
× |
|
9538-3600 Québec Inc. - CQ5578.0 - Facture 84106 |
$2,700.00 |
|
$2,700.00 |
|
× |
|
Lester Marshall - CQ05596.00 - Facture 84395 |
$2,520.00 |
|
$2,520.00 |
|
× |
|
S.C.S. sec - CM07040.00 - Facture 85123 |
$2,897.50 |
|
$2,897.50 |
|
|
