S00029

cancelled

FPK CASA 1 · Evajex · odoo #29

1

Devis

2

Confirmed

3

Delivered

4

Invoiced

5

Paid

No actions — order is cancelled.

Item	Qty	Unit price	VAT	Subtotal
No lines yet.
Subtotal				0,00 dhs
VAT				0,00 dhs
Total TTC				3.240,00 dhs

Timeline

Created: 7 mai 2026, 23:30