Les factures de INDISE SERVICE
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| INDISE SERVICE | Mar 29/03/2024 | 20240228 | 202400247 | # | 20000.00 | 4000.00 | 24000.00 | non | - | |
| INDISE SERVICE | Aug 29/08/2024 | 20240503 | 202400559 | 8333.33 | 1666.67 | 10000.00 | non | - | ||
| INDISE SERVICE | Aug 29/08/2024 | 20240504 | 202400560 | 32500.00 | 6500.00 | 39000.00 | non | - | ||
| INDISE SERVICE | Aug 29/08/2024 | 20240505 | 202400561 | 8750.00 | 1750.00 | 10500.00 | non | - | ||
| INDISE SERVICE | Aug 29/08/2024 | 20240506 | 202400563 | 833.33 | 166.67 | 1000.00 | non | - | ||
| INDISE SERVICE | Aug 29/08/2024 | 20240507 | 202400562 | 7000.00 | 1400.00 | 8400.00 | non | - | ||
| INDISE SERVICE | Aug 29/08/2024 | 20240508 | 202400564 | 29166.67 | 5833.33 | 35000.00 | non | - | ||
| INDISE SERVICE | Feb 04/02/2025 | 20240804 | 202400883 | 13333.33 | 2666.67 | 16000.00 | non | - | ||
| INDISE SERVICE | Feb 04/02/2025 | 20240805 | 202400883 | 13333.33 | 2666.67 | 16000.00 | non | - | ||
| INDISE SERVICE | May 10/05/2024 | 20240311 | 202400345 | # | 6666.67 | 1333.33 | 8000.00 | non | - | |
| INDISE SERVICE | Feb 15/02/2024 | 20240121 | 202400139 | 8333.33 | 1666.67 | 10000.00 | non | - | ||
| INDISE SERVICE | Aug 29/08/2024 | 20240502 | 202400558 | 30000.00 | 6000.00 | 36000.00 | non | - | ||
| INDISE SERVICE | Mar 06/03/2024 | 20240183 | 202400200 | # | 8333.33 | 1666.67 | 10000.00 | non | - | |
| INDISE SERVICE | Apr 26/04/2024 | 20240277 | 202400308 | B20240011 | 4166.67 | 833.33 | 5000.00 | non | - | |
| INDISE SERVICE | Mar 01/03/2024 | 20240172 | 202400189 | # | 10000.00 | 2000.00 | 12000.00 | non | - | |
| INDISE SERVICE | Mar 01/03/2024 | 20240174 | 202400191 | # | 12500.00 | 2500.00 | 15000.00 | non | - | |
| INDISE SERVICE | Jan 18/01/2025 | 20240800 | 202400880 | 4500.00 | 900.00 | 5400.00 | non | - |