Fournisseur:
ETS CISSY - 2010604B
Client:
KEDA COTE D'IVOIRE CERAMICS - 2006159D
Numero de facture:
2010604B26000000006
Date de facturation:
21/01/2026
ID Verification:
7db84b9c-3433-4369-be78-cab562594650
Montant TTC:
986 067 CFA
