Les factures de MAGRISER
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| MAGRISER | Jun 25/06/2024 | 20240392 | 202400438 | CD1821 | 160.00 | 32.00 | 192.00 | non | - | |
| MAGRISER | Mar 04/03/2024 | 20240177 | 202400194 | CD1591 | 700.00 | 140.00 | 840.00 | non | - | |
| MAGRISER | Mar 22/03/2024 | 20240215 | 202400232 | # | 220.00 | 44.00 | 264.00 | non | - | |
| MAGRISER | May 09/05/2024 | 20240309 | 202400343 | CD1702 | 900.00 | 180.00 | 1080.00 | non | - | |
| MAGRISER | Jul 21/07/2025 | 20240827 | 202400907 | 320.00 | 64.00 | 384.00 | non | - | ||
| MAGRISER | May 15/05/2024 | 20240322 | 202400359 | CD1721 | 560.00 | 112.00 | 672.00 | non | - | |
| MAGRISER | May 27/05/2024 | 20240345 | 202400387 | cd1767 | 2442.00 | 488.40 | 2930.40 | non | - | |
| MAGRISER | Mar 06/03/2024 | 20240184 | 202400201 | CD1591 | 190.00 | 38.00 | 228.00 | non | - | |
| MAGRISER | Apr 01/04/2024 | 20240231 | 202400250 | CD 1641 | 2847.00 | 569.40 | 3416.40 | non | - | |
| MAGRISER | Nov 11/11/2024 | 20240685 | 202400752 | CD-2008C1 | 456.00 | 91.20 | 547.20 | non | - |