Les factures de AEROTECHNIC INDUSTRIES

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
AEROTECHNIC INDUSTRIES Jan 05/01/2024 20240025 202400027 PO-1665385 754.45 150.89 905.34 non -
AEROTECHNIC INDUSTRIES Mar 13/03/2024 20240195 202400212 PO-1678732 830.00 166.00 996.00 non -
AEROTECHNIC INDUSTRIES Dec 30/12/2024 20240794 202400870 PO-1660283 4230.50 846.10 5076.60 non -