Les factures de IRN GROUP
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| IRN GROUP | Oct 24/10/2024 | 20240643 | 202400710 | 240898-4541 | 4100.00 | 820.00 | 4920.00 | non | - | |
| IRN GROUP | Jul 29/07/2024 | 20240462 | 202400516 | 008924 | 8900.00 | 1780.00 | 10680.00 | non | - | |
| IRN GROUP | Dec 18/12/2024 | 20240762 | 202400838 | 022724 | 12250.00 | 2450.00 | 14700.00 | non | - | |
| IRN GROUP | Dec 19/12/2024 | 20240765 | 202400841 | 4830.00 | 966.00 | 5796.00 | non | - | ||
| IRN GROUP | Dec 20/12/2024 | 20240773 | 202400849 | 023624 | 750.00 | 150.00 | 900.00 | non | - | |
| IRN GROUP | Oct 08/10/2024 | 20240603 | 202400668 | 016524 | 2075.00 | 415.00 | 2490.00 | non | - | |
| IRN GROUP | Oct 08/10/2024 | 20240604 | 202400667 | 015924 | 9990.00 | 1998.00 | 11988.00 | non | - | |
| IRN GROUP | Oct 08/10/2024 | 20240605 | 202400666 | 0-14324 | 700.00 | 140.00 | 840.00 | non | - |