Les factures de CLAES MEDICAL SERVICE GROUP

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
CLAES MEDICAL SERVICE GROUP Mar 13/03/2024 20240196 202400213 936.00 187.20 1123.20 non -
CLAES MEDICAL SERVICE GROUP Feb 21/02/2024 20240140 202400160 1202-1/2024 10094.50 2018.90 12113.40 non -
CLAES MEDICAL SERVICE GROUP May 23/05/2024 20240340 202400381 2005-1/2024 9128.00 1825.60 10953.60 non -
CLAES MEDICAL SERVICE GROUP Aug 31/08/2024 20240520 202400572 11136.60 2227.32 13363.92 non -
CLAES MEDICAL SERVICE GROUP Apr 19/04/2024 20240261 202400289 # 816.00 163.20 979.20 non -