| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| ALMABAT | Jul 15/07/2025 | 20240822 | 202400904 | 3098.33 | 619.67 | 3718.00 | non | - | ||
| ALMABAT | Jul 15/07/2025 | 20240823 | 202400905 | 3965.83 | 793.17 | 4759.00 | non | - | ||
| ALMABAT | Jul 15/07/2025 | 20240824 | 202400906 | 2090.83 | 418.17 | 2509.00 | non | - |