Les factures de TECHNIPOWER

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
TECHNIPOWER Feb 19/02/2024 20240134 202400153 24BCF014 1964.00 392.80 2356.80 non -
TECHNIPOWER Jul 31/07/2024 20240465 202400519 24BC365 861.00 172.20 1033.20 non -
TECHNIPOWER Sep 18/09/2024 20240552 202400609 24BCF417 385.00 77.00 462.00 non -
TECHNIPOWER May 15/05/2024 20240321 202400358 24BCF229 585.00 117.00 702.00 non -
TECHNIPOWER Jun 07/06/2024 20240375 202400419 24BCF281 1164.00 232.80 1396.80 non -