Les factures de CASAVIGILANCE

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
CASAVIGILANCE Feb 20/02/2024 20240135 202400154 2024015 5750.00 1150.00 6900.00 non -
CASAVIGILANCE Feb 20/02/2024 20240136 202400154 2024015 5750.00 1150.00 6900.00 non -
CASAVIGILANCE Nov 07/11/2024 20240673 202400741 141/20244 5850.00 1170.00 7020.00 non -
CASAVIGILANCE Jan 10/01/2024 20240040 202400039 6300.00 1260.00 7560.00 non -
CASAVIGILANCE Apr 16/04/2024 20240252 202400280/316 38/2024 25450.00 5090.00 30540.00 non -
CASAVIGILANCE Sep 04/09/2024 20240525 202400583 104/2024RA 9120.20 1824.04 10944.24 non -
CASAVIGILANCE Sep 04/09/2024 20240524 202400583 104/2024RA 9120.20 1824.04 10944.24 non -