Les factures de IOFFICE
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| IOFFICE | Nov 04/11/2024 | 20240669 | 202400737 | 20240011-1640 | 1279.00 | 255.80 | 1534.80 | non | - | |
| IOFFICE | Jan 30/01/2025 | 20240802 | 202400881 | 980.00 | 196.00 | 1176.00 | non | - | ||
| IOFFICE | Sep 12/09/2024 | 20240546 | 202400604 | # | 3843.00 | 768.60 | 4611.60 | non | - | |
| IOFFICE | Oct 14/10/2024 | 20240623 | 202400684 | 202410-820 | 1765.00 | 353.00 | 2118.00 | non | - | |
| IOFFICE | Nov 19/11/2024 | 20240696 | 202400763 | 202411-201 | 1193.00 | 238.60 | 1431.60 | non | - |