Les factures de PRESTA RECHANGE
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| PRESTA RECHANGE | Feb 26/02/2024 | 20240156 | 202400173 | # | 8333.33 | 1666.67 | 10000.00 | non | - | |
| PRESTA RECHANGE | Sep 09/09/2024 | 20240534 | 202400591 | 33454.00 | 6690.80 | 40144.80 | non | - | ||
| PRESTA RECHANGE | Sep 09/09/2024 | 20240535 | 202400592 | 2625.00 | 525.00 | 3150.00 | non | - |