Les factures de PF MALL
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| PF MALL | Oct 30/10/2024 | 20240658 | 202400725 | 20240898-4605 | 18920.00 | 3784.00 | 22704.00 | non | - | |
| PF MALL | Aug 07/08/2024 | 20240472 | 202400527 | 20240001 | 55.00 | 11.00 | 66.00 | non | - |