GRANIX SA LISTE des LIVRAISONS aux CLIENTS du 01/01/93 au 31/01/93 granix:362 Date 27/07/93 Page 1 02100 SAINT-QUENTIN ------------------------------------------------------------------------------------------------------------------------------------ Date Bordereau N.Client Article Designation Article Quantite T.Livre T.Facture PX.Revient Commande Facture ------------------------------------------------------------------------------------------------------------------------------------ 11/01/93 49633 ODIEC ODIC 651063 SONDE A PIQUER 3 Pts PT 5 1,00 300 54643 Total du Bordereau 300 ------------------------------------------------------------------------------------------------------------------------------------ 12/01/93 49993 ETSDI ETABLISSEMEN 653048 SC18 B 220 V 50 HZ 1,00 810 54493 49252 Total du Bordereau 810 ------------------------------------------------------------------------------------------------------------------------------------ 16/01/93 49996 PROTO PROMEX 651042 AUTOMATE ELECTRONIQUE BER 1,00 3.080 3.080 1.465 54935 48518 . 1,00 54935 48518 *1 Transport 1,00 39 39 54935 48518 *2 Emballage 1,00 20 20 54935 48518 Total du Bordereau 3.139 3.139 1.465 ------------------------------------------------------------------------------------------------------------------------------------ 17/01/93 49997 SFTOR HMI GRANDES 653157 CAE 9260 T - R22 1,00 814 54580 49252 Total du Bordereau 814 ------------------------------------------------------------------------------------------------------------------------------------ 17/01/93 49998 SFTOR HMI GRANDES 653105 COMPRESSEUR LT 44 HM 1,00 2.285 54810 Total du Bordereau 2.285 ------------------------------------------------------------------------------------------------------------------------------------