Les factures de ARGECI
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| ARGECI | Oct 17/10/2024 | 20240633 | 202400696 | 2459.00 | 491.80 | 2950.80 | non | - | ||
| ARGECI | Feb 07/02/2024 | 20240104 | 202400120 | D/002/2024 | 2454.00 | 490.80 | 2944.80 | non | - | |
| ARGECI | May 08/05/2024 | 20240300 | 202400334 | MB/001/2024 | 3675.00 | 735.00 | 4410.00 | non | - | |
| ARGECI | Jul 19/07/2024 | 20240442 | 202400495 | 002/2024 | 3300.00 | 660.00 | 3960.00 | non | - | |
| ARGECI | Sep 10/09/2024 | 20240542 | 202400599 | 2820.00 | 564.00 | 3384.00 | non | - |