Les factures de SIKA MAROC Z.L. OULED SALEH BP 191 27182 BOUSKOURA -CASABLANCA MOROCCO
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| SIKA MAROC Z.L. OULED SALEH BP 191 27182 BOUSKOURA -CASABLANCA MOROCCO | Oct 28/10/2024 | 20240649 | 202400718 | 24OL-002435 | 5400.00 | 1080.00 | 6480.00 | non | - | |
| SIKA MAROC Z.L. OULED SALEH BP 191 27182 BOUSKOURA -CASABLANCA MOROCCO | May 09/05/2024 | 20240310 | 202400344 | 24OL-001001 | 23060.00 | 4612.00 | 27672.00 | non | - | |
| SIKA MAROC Z.L. OULED SALEH BP 191 27182 BOUSKOURA -CASABLANCA MOROCCO | May 14/05/2024 | 20240320 | 202400355 | 24OL-001016 | 10716.00 | 2143.20 | 12859.20 | non | - | |
| SIKA MAROC Z.L. OULED SALEH BP 191 27182 BOUSKOURA -CASABLANCA MOROCCO | Aug 17/08/2024 | 20240488 | 202400544 | 24OL-001860 | 3060.00 | 612.00 | 3672.00 | non | - | |
| SIKA MAROC Z.L. OULED SALEH BP 191 27182 BOUSKOURA -CASABLANCA MOROCCO | Jul 23/07/2024 | 20240445 | 202400499 | 240OL-001576 | 10900.00 | 2180.00 | 13080.00 | non | - | |
| SIKA MAROC Z.L. OULED SALEH BP 191 27182 BOUSKOURA -CASABLANCA MOROCCO | May 23/05/2024 | 20240342 | 202400383/202400382 | 24OL-001119 | 1256.00 | 251.20 | 1507.20 | non | - |