Les factures de ANTECO SYSTEMS

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
ANTECO SYSTEMS Apr 06/04/2024 20240246 202400267 20240017 808.00 161.60 969.60 non -
ANTECO SYSTEMS Feb 01/02/2024 20240095 202400109 BC0009-2024 1115.60 223.12 1338.72 non -
ANTECO SYSTEMS Feb 13/02/2024 20240111 202400127 BC015-2024 485.00 97.00 582.00 non -
ANTECO SYSTEMS Jan 10/01/2024 20240038 202400037 BC001-2024 800.00 160.00 960.00 non -
ANTECO SYSTEMS Feb 29/02/2024 20240171 202400188 BC70-2023 818.00 163.60 981.60 non -
ANTECO SYSTEMS Apr 24/04/2024 20240269 202400298 20240400031 5220.00 1044.00 6264.00 non -