Les factures de PF RABAT

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
PF RABAT Jul 17/07/2024 20240435 202400487 008024 49260.00 9852.00 59112.00 non -
PF RABAT Dec 02/12/2024 20240726 202400796 020124 1100.00 220.00 1320.00 non -
PF RABAT Dec 09/12/2024 20240743 202400816 BC-021524 9300.00 1860.00 11160.00 non -
PF RABAT Dec 20/12/2024 20240776 202400852 4564 7500.00 1500.00 9000.00 non -
PF RABAT Jul 25/07/2024 20240454 202400507 008824 26430.00 5286.00 31716.00 non -
PF RABAT Oct 19/10/2024 20240637 202400701 017924 2610.00 522.00 3132.00 non -