| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| GP CONTRACTOR | Oct 11/10/2024 | 20240621 | 202400682 | 2024-0105 | 250.00 | 50.00 | 300.00 | non | - | |
| GP CONTRACTOR | Sep 30/09/2024 | 20240576 | 202400637/20240640 | 2024-0097 | 620.00 | 124.00 | 744.00 | non | - |