Les factures de EMENE PREFA
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| EMENE PREFA | Oct 28/10/2024 | 20240652 | 202400720 | 1150.00 | 230.00 | 1380.00 | non | - | ||
| EMENE PREFA | Jul 31/07/2024 | 20240466 | 202400520 | 20240791 | 9200.00 | 1840.00 | 11040.00 | non | - | |
| EMENE PREFA | Sep 25/09/2024 | 20240560 | 202400621 | 40010180 | 3000.00 | 600.00 | 3600.00 | non | - | |
| EMENE PREFA | Oct 04/10/2024 | 20240596 | 202400658 | 20240022 | 1600.00 | 320.00 | 1920.00 | non | - | |
| EMENE PREFA | Oct 17/10/2024 | 20240631 | 202400694 | 40010328 | 1250.00 | 250.00 | 1500.00 | non | - |