Les factures de AMA
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| AMA | Aug 15/08/2024 | 20240485 | 202400541 | F-04-PR-ACH-01 | 1190.00 | 238.00 | 1428.00 | non | - | |
| AMA | Oct 03/10/2024 | 20240590 | 202400651 | 2024001 | 33250.00 | 6650.00 | 39900.00 | non | - | |
| AMA | Oct 09/10/2024 | 20240614 | 202400675 | 04-FRACH 04 | 1267.60 | 253.52 | 1521.12 | non | - | |
| AMA | Oct 01/10/2024 | 20240582 | 202400643/651 | 2024001 | 52185.00 | 10437.00 | 62622.00 | non | - |