Les factures de ALMA
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| ALMA | Aug 13/08/2024 | 20240483 | 202400537 | 20240073 | 2977.00 | 595.40 | 3572.40 | non | - | |
| ALMA | May 03/05/2024 | 20240292 | 202400326 | # | 2082.00 | 416.40 | 2498.40 | non | - | |
| ALMA | Dec 19/12/2024 | 20240766 | 202400842 | 2500.00 | 500.00 | 3000.00 | non | - |