Les factures de AMPERIS
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| AMPERIS | Nov 25/11/2024 | 20240713 | 202400783 | 2024600 | 1269.00 | 253.80 | 1522.80 | non | - | |
| AMPERIS | Dec 14/12/2024 | 20240755 | 202400831 | #BC2024654 | 1126.00 | 225.20 | 1351.20 | non | - | |
| AMPERIS | Apr 29/04/2024 | 20240283 | 202400314 | # | 1260.00 | 252.00 | 1512.00 | non | - | |
| AMPERIS | Feb 28/02/2024 | 20240167 | 202400184 | 2024069 | 1656.00 | 331.20 | 1987.20 | non | - | |
| AMPERIS | Jun 03/06/2024 | 20240362 | 202400404 | -2024241 | 1094.00 | 218.80 | 1312.80 | non | - |