| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| CIB CC | Nov 28/11/2024 | 20240719 | 202400789 | 36171 | 5060.00 | 1012.00 | 6072.00 | non | - | |
| CIB CC | Jan 12/01/2024 | 20240043 | 202400042 | 34058 | 1200.00 | 240.00 | 1440.00 | non | - | |
| CIB CC | Jan 24/01/2024 | 20240070 | 202400076 | 34126 | 14000.00 | 2800.00 | 16800.00 | non | - |