Les factures de SDTM
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| SDTM | May 02/05/2024 | 20240289 | 202400307 | 24040513 | 190.00 | 38.00 | 228.00 | non | - | |
| SDTM | May 16/05/2024 | 20240325 | 202400362 | 24050652 | 700.00 | 140.00 | 840.00 | non | - | |
| SDTM | Feb 23/02/2024 | 20240153 | 202400171 | BC24020197 | 1410.00 | 282.00 | 1692.00 | non | - | |
| SDTM | Apr 30/04/2024 | 20240284 | 202400315/306 | 24040514 | 8000.00 | 1600.00 | 9600.00 | non | - |