Les factures de ACDEN
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| ACDEN | Mar 08/03/2024 | 20240187 | 202400205 | 1390.20 | 278.04 | 1668.24 | non | - | ||
| ACDEN | Jul 26/07/2024 | 20240456 | 202400510 | 202407118 | 2204.00 | 440.80 | 2644.80 | non | - | |
| ACDEN | Apr 26/04/2024 | 20240278 | 202400309 | # | 1330.00 | 266.00 | 1596.00 | non | - | |
| ACDEN | Jan 12/01/2024 | 20240045 | 202400044 | 2965.50 | 593.10 | 3558.60 | non | - | ||
| ACDEN | Jun 05/06/2024 | 20240370 | 202400413 | 387 | 2370.00 | 474.00 | 2844.00 | non | - | |
| ACDEN | Dec 09/12/2024 | 20240744 | 202400817 | 20241264 | 1569.00 | 313.80 | 1882.80 | non | - |