Les factures de BRIOR
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| BRIOR | Apr 05/04/2024 | 20240245 | 202400256 | # | 40.00 | 8.00 | 48.00 | non | - | |
| BRIOR | May 09/05/2024 | 20240306 | 202400340 | 20240573305 | 685.00 | 137.00 | 822.00 | non | - | |
| BRIOR | Jan 30/01/2024 | 20240086 | 202400095 | 700.00 | 140.00 | 840.00 | non | - | ||
| BRIOR | Oct 16/10/2024 | 20240627 | 202400690 | 20240119 | 380.00 | 76.00 | 456.00 | non | - | |
| BRIOR | Feb 22/02/2024 | 20240144 | 0122/0105 | # | 900.00 | 180.00 | 1080.00 | non | - | |
| BRIOR | Apr 22/04/2024 | 20240263 | 202400291/266/256 | # | 600.00 | 120.00 | 720.00 | non | - | |
| BRIOR | May 24/05/2024 | 20240344 | 202400385/354 | 557236 | 555.00 | 111.00 | 666.00 | non | - | |
| BRIOR | May 28/05/2024 | 20240348 | 202400390 | 240 | 695.00 | 139.00 | 834.00 | non | - | |
| BRIOR | Jul 02/07/2024 | 20240404 | 202400453 | 20240752 | 1303.00 | 260.60 | 1563.60 | non | - | |
| BRIOR | Aug 08/08/2024 | 20240474 | 202400528 | 550.00 | 110.00 | 660.00 | non | - | ||
| BRIOR | Sep 27/09/2024 | 20240571 | 202400632/202400577 | 20240100 | 500.00 | 100.00 | 600.00 | non | - | |
| BRIOR | Jan 02/01/2024 | 20231039 | 202301128 / 202301099 | 572.00 | 114.40 | 686.40 | non | - |