compte |
debit |
credit |
|
|
438600 |
5362 |
|
* |
|
438600 |
5362 |
|
* |
|
438600 |
|
487 |
* |
|
438600 |
|
487 |
* |
|
438600 |
3825 |
|
* |
|
438600 |
|
7450 |
|
438600 |
17915 |
|
438600 |
|
3572 |
|
438600 |
1672 |
|
438600 |
3414 |
|
438600 |
3746 |
|
438600 |
|
8768 |
|
438600 |
|
2119 |
|
438600 |
3168 |
|
Somme 438600 |
44464 |
22883 |
|
21581 |
455000 |
|
1358 |
|
455000 |
3178 |
|
455000 |
|
1801 |
|
Somme 455000 |
3178 |
3159 |
|
19 |
486000 |
-31589 |
|
* |
|
486000 |
-11404 |
|
** |
|
486000 |
1801 |
|
Somme 486000 |
-41192 |
0 |
|
-41192 |
637810 |
|
2388 |
|
637810 |
-801 |
|
** |
|
637810 |
|
-3796 |
** |
|
637810 |
5590 |
|
637810 |
|
3168 |
|
Somme 637810 |
4789 |
1760 |
|
3029 |
646100 |
-5362 |
|
* |
|
646100 |
-5362 |
|
* |
|
646100 |
|
-487 |
* |
|
646100 |
|
-487 |
* |
|
646100 |
-1295 |
|
** |
|
646100 |
-40 |
|
** |
|
646100 |
|
-7516 |
** |
|
646100 |
|
-1672 |
** |
|
646100 |
3572 |
|
646100 |
|
1672 |
|
646100 |
|
3414 |
|
Somme 646100 |
-8487 |
-5076 |
|
-3411 |
646200 |
|
-31589 |
* |
|
646200 |
-3825 |
|
* |
|
646200 |
|
17915 |
|
Somme 646200 |
-3825 |
-13674 |
|
9849 |
646400 |
-387 |
|
** |
|
646400 |
|
-943 |
** |
|
646400 |
2119 |
|
Somme 646400 |
1732 |
-943 |
|
2675 |
672000 |
7450 |
|
Somme 672000 |
7450 |
0 |
|
7450 |
Total |
8109 |
8109 |
|
0 |
|
|
|
|
|