Les factures de PRIMA BUS
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| PRIMA BUS | Apr 29/04/2024 | 20240281 | 202400312 | 197 | 2471.25 | 494.25 | 2965.50 | non | - | |
| PRIMA BUS | May 14/05/2024 | 20240318 | 202400352 | 0223 | 1030.00 | 206.00 | 1236.00 | non | - | |
| PRIMA BUS | Oct 08/10/2024 | 20240609 | 202400671 | 2024002 | 2351.00 | 470.20 | 2821.20 | non | - |