Les factures de MARINE CONSTRUCTION MAROC

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
MARINE CONSTRUCTION MAROC Aug 12/08/2024 20240479 202400533 24-1901 25550.00 5110.00 30660.00 non -
MARINE CONSTRUCTION MAROC Aug 13/08/2024 20240482 202400536 24-2149 9900.00 1980.00 11880.00 non -
MARINE CONSTRUCTION MAROC Oct 01/10/2024 20240579 202400624 24-2359 930.00 186.00 1116.00 non -
MARINE CONSTRUCTION MAROC Oct 03/10/2024 20240591 202400652 24-2516 9800.00 1960.00 11760.00 non -
MARINE CONSTRUCTION MAROC Oct 07/10/2024 20240599 202400661 24-2594 56000.00 11200.00 67200.00 non -
MARINE CONSTRUCTION MAROC May 28/05/2024 20240349 202400391 24-1237 9250.00 1850.00 11100.00 non -
MARINE CONSTRUCTION MAROC Oct 17/10/2024 20240632 202400687 24-2929 7350.00 1470.00 8820.00 non -
MARINE CONSTRUCTION MAROC Sep 25/09/2024 20240562 202400623 2024-2454 13620.00 2724.00 16344.00 non -
MARINE CONSTRUCTION MAROC Jan 20/01/2025 20240801 202400785 BC24-2867 9900.00 1980.00 11880.00 non -
MARINE CONSTRUCTION MAROC Dec 05/12/2024 20240738 202400809 BC-24-3447 12900.00 2580.00 15480.00 non -