| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| TRANSIT SAAD | Jun 28/06/2024 | 20240402 | 202400450 | # | 1000.00 | 200.00 | 1200.00 | non | - | |
| TRANSIT SAAD | Dec 27/12/2024 | 20240793 | 202400869 | 975.00 | 195.00 | 1170.00 | non | - | ||
| TRANSIT SAAD | Sep 20/09/2024 | 20240555 | 202400613 | # | 1350.00 | 270.00 | 1620.00 | non | - | |
| TRANSIT SAAD | Nov 01/11/2024 | 20240663 | 202400731 | 1530.00 | 306.00 | 1836.00 | non | - |