| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| PF CENTRE | Sep 30/09/2024 | 20240578 | 202400639 | # | 180.00 | 36.00 | 216.00 | non | - | |
| PF CENTRE | Oct 03/10/2024 | 20240589 | 202400649 | 2024003256 | 180.00 | 36.00 | 216.00 | non | - | |
| PF CENTRE | Oct 01/10/2024 | 20240580 | 202400641 | 015324 | 1800.00 | 360.00 | 2160.00 | non | - |