Les factures de EQUINOX
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| EQUINOX | Nov 11/11/2024 | 20240686 | 202400753 | 810.00 | 162.00 | 972.00 | non | - | ||
| EQUINOX | May 13/05/2024 | 20240314 | 202400348 | 000337 | 381.00 | 76.20 | 457.20 | non | - | |
| EQUINOX | Oct 08/10/2024 | 20240608 | 202400672 | 1410.00 | 282.00 | 1692.00 | non | - |