Les factures de GLOBAL ENTERTAINMENT

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
GLOBAL ENTERTAINMENT Jul 25/07/2024 20240455 202400509 202407-104 8930.00 1786.00 10716.00 non -
GLOBAL ENTERTAINMENT Aug 23/08/2024 20240495 202400551 202408-174 3900.00 780.00 4680.00 non -
GLOBAL ENTERTAINMENT Jan 05/01/2024 20240024 202400026 2310241 2450.00 490.00 2940.00 non -
GLOBAL ENTERTAINMENT Oct 08/10/2024 20240607 202400670 2024025 2700.00 540.00 3240.00 non -
GLOBAL ENTERTAINMENT Apr 05/04/2024 20240243 202400264 18NTD04042024 2956.00 591.20 3547.20 non -
GLOBAL ENTERTAINMENT Sep 25/09/2024 20240561 202400622/202400610 202409-251 6920.00 1384.00 8304.00 non -
GLOBAL ENTERTAINMENT Oct 10/10/2024 20240617 202400678 8425.00 1685.00 10110.00 non -
GLOBAL ENTERTAINMENT Dec 24/12/2024 20240778 202400857 BC-202412-513 170.00 34.00 204.00 non -
GLOBAL ENTERTAINMENT Nov 26/11/2024 20240718 202400788 BC-202411-398 22990.00 4598.00 27588.00 non -