| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| MAITRE RAMI | Jul 10/07/2024 | 20240419 | 202400471 | 20240167 | 498.00 | 99.60 | 597.60 | non | - | |
| MAITRE RAMI | Mar 22/03/2024 | 20240213 | 202400230 | # | 948.00 | 189.60 | 1137.60 | non | - | |
| MAITRE RAMI | Sep 03/09/2024 | 20240522 | 202400580 | 1245.00 | 249.00 | 1494.00 | non | - | ||
| MAITRE RAMI | Dec 25/12/2024 | 20240783 | 202400863 | 1205.00 | 241.00 | 1446.00 | non | - |