Les factures de TECH DIGITAL
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| TECH DIGITAL | Jun 13/06/2024 | 20240386 | 202400431 | # | 13333.33 | 2666.67 | 16000.00 | non | - | |
| TECH DIGITAL | Jun 27/06/2024 | 20240399 | 202400446 | # | 13333.34 | 2666.67 | 16000.01 | non | - | |
| TECH DIGITAL | Jul 12/07/2024 | 20240426 | 202400478 | # | 11416.67 | 2283.33 | 13700.00 | non | - |