Les factures de GENERAL WOOD COMPANY

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
GENERAL WOOD COMPANY Apr 02/04/2024 20240235 202400254 # 1668.00 333.60 2001.60 non -
GENERAL WOOD COMPANY Jan 25/01/2024 20240073 202400079 3110.50 622.10 3732.60 non -
GENERAL WOOD COMPANY Jun 05/06/2024 20240367 202400408 # 2571.50 514.30 3085.80 non -