Les factures de Anytech365
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| Anytech365 | Mar 18/03/2024 | 20240205 | 202400222 | BC023-2024 | 308.00 | 61.60 | 369.60 | non | - | |
| Anytech365 | Apr 15/04/2024 | 20240251 | 202400279 | # | 900.00 | 180.00 | 1080.00 | non | - | |
| Anytech365 | Mar 12/03/2024 | 20240193 | 202400210 | bc017-2024 | 750.00 | 150.00 | 900.00 | non | - |