|
× |
 |
9473-2328 Québec Inc. - CQ05665.00 - Facture 84481 |
$2,600.00 |
|
$2,600.00 |
|
× |
|
9495-1787 Québec Inc. - CR1567.0 - Facture 80706 |
$2,240.00 |
|
$2,240.00 |
|
× |
|
Atelier du pneu Mario Lebel - CQ05709.00 - Facture 84837 |
$2,300.00 |
|
$2,300.00 |
|
× |
|
Airlite Plastics - CR1560.0 - Facture 80934 |
$2,860.00 |
|
$2,860.00 |
|
× |
|
9466-2749 Québec Inc. - CR1635.0 - Facture 82048 |
$3,064.00 |
|
$3,064.00 |
|
× |
|
9478-5045 Québec Inc. - CQ5450.0 - Facture 82310 |
$2,250.00 |
|
$2,250.00 |
|
× |
|
Alain Cousineau - CM07020.00 - Facture 84599 |
$2,800.00 |
|
$2,800.00 |
|
× |
|
Camp Claret du Lac Elgin - CR1512.1 - Facture 82237 |
$2,440.00 |
|
$2,440.00 |
|
× |
|
Construction RCM Inc. - CQ3653.0 - Facture 70148 |
$1,850.00 |
|
$1,850.00 |
|
× |
|
9466-2749 Québec Inc. - CR01726.00 - Facture 84255 |
$2,300.00 |
|
$2,300.00 |
|
× |
|
Atelier de réparations Hamel enr. - CQ5417.1 - Facture 82639 |
$3,627.45 |
|
$3,627.45 |
|
× |
|
Peter Houde - CR1656.0 - Facture 82744 |
$2,250.00 |
|
$2,250.00 |
|
× |
|
Jason Ruel-Daigle - CQ5265.0 - Facture 80980 |
$2,700.00 |
|
$2,700.00 |
|
× |
|
Mathieu Bourque - CR01747.00 - Facture 84916 |
$2,200.00 |
|
$2,200.00 |
|
× |
|
André Lamoureux et Chantale Morin - CQ5456.1 - Facture 84031 |
$2,980.00 |
|
$2,980.00 |
|
× |
|
9512-0309 Québec Inc. (C&D Groupe Immobilier) - CQ5407.0 - Facture 81802 |
$2,500.00 |
|
$2,500.00 |
|
× |
|
Garage Alain Bolduc - CQ5147.0 - Facture 81200 |
$1,554.09 |
|
$1,554.09 |
|
× |
|
Olivier Robitaille - CR1290.1 - Facture 82615 |
$1,650.00 |
|
$1,650.00 |
|
× |
|
AVAC Béton - CR1632.0 - Facture 81771 |
$2,990.00 |
|
$2,990.00 |
|
× |
|
Habitations Lymosa - CM07036.00 - août 2026 |
$2,800.00 |
|
$2,800.00 |
|
× |
|
9547-2890 Québec Inc. - CQ5272.0 - Facture 81542 |
$2,340.00 |
|
$2,340.00 |
|
× |
|
LEVELO - Société Immobilière - CR1576.0 - Facture 81018 |
$2,100.00 |
|
$2,100.00 |
|
× |
|
9479-4658 Québec Inc. - CQ5403.0 - Facture 81816 |
$1,554.09 |
|
$1,554.09 |
|
× |
|
C.A. 8286 Lamontagne Inc. - CQ5534.0 - Facture 84035 |
$3,200.00 |
|
$3,200.00 |
|
× |
|
9434-1369 Québec Inc. - CM6832.0 - Facture 81495 |
$2,800.00 |
|
$2,800.00 |
|
× |
|
Pelletier & Picard Inc. - CR01743.00 - Facture 84546 |
$2,100.00 |
|
$2,100.00 |
|
× |
|
Roch Pharand - CQ5516.0 - Facture 84030 |
$2,600.00 |
|
$2,600.00 |
|
× |
|
LG Cloutier Médical - CQ1439.1 - Facture 80780 |
$3,000.00 |
|
$3,000.00 |
|
× |
|
Marie-Louise Vanasse - CR01767.00 - Facture 84923 |
$2,250.00 |
|
$2,250.00 |
|
× |
|
Selcotec Inc. - CQ5281.0 - Facture 80981 |
$2,850.00 |
|
$2,850.00 |
|
× |
|
Caroline Sylvain et Bruno Chabot - CQ5414.0 - Facture 82111 |
$2,460.00 |
|
$2,460.00 |
|
× |
|
JME Électrique Inc. - CQ5274.0 - Facture 80998 |
$2,860.00 |
|
$2,860.00 |
|
× |
|
Immobourg Inc. et Associés S.E.N.C. - CQ5233.0 - Facture 80999 |
$2,600.00 |
|
$2,600.00 |
|
× |
|
Les Immeubles Cajo Inc. - CQ5408.0 - Facture 81892 |
$1,412.81 |
|
$1,412.81 |
|
× |
|
Groupe Métalex Inc. - CQ5553.0 - Facture 84191 |
$6,200.00 |
|
$6,200.00 |
|
× |
|
Claude Champagne - CR00750.01 - Facture 84834 |
$1,950.00 |
|
$1,950.00 |
|
× |
|
Les Constructions Paul Eugène Turcotte - CQ05635.00 - Facture 84419 |
$2,700.00 |
|
$2,700.00 |
|
× |
|
Le Havre du Lac Vert - CQ5258.0 - Facture 80963 |
$1,463.67 |
|
$1,463.67 |
|
× |
|
9425-0982 Québec Inc. - CQ05630.00 - Facture 84254 |
$2,000.00 |
|
$2,000.00 |
|
|
