Les factures de OXY REVET
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| OXY REVET | May 03/05/2024 | 20240012 | 202300947 | 150585.00 | 30117.00 | 180702.00 | non | - | ||
| OXY REVET | Nov 01/11/2024 | 20240028 | 202300965 | 162020.00 | 32404.00 | 194424.00 | non | - | ||
| OXY REVET | Dec 02/12/2024 | 20240030 | 202300967 | 224695.00 | 44939.00 | 269634.00 | non | - | ||
| OXY REVET | Nov 03/11/2023 | 20230001 | 202300936 | 53610.00 | 10722.00 | 64332.00 | non | - | ||
| OXY REVET | Dec 01/12/2023 | 20230002 | 202300937 | 86805.00 | 17361.00 | 104166.00 | non | - | ||
| OXY REVET | Jan 02/01/2024 | 20240003 | 202300935 | 107265.00 | 21453.00 | 128718.00 | non | - | ||
| OXY REVET | Feb 01/02/2024 | 20240005 | 202300940 | 16000.00 | 3200.00 | 19200.00 | non | - | ||
| OXY REVET | Feb 01/02/2024 | 20240004 | 202300939 | 164270.00 | 32854.00 | 197124.00 | non | - | ||
| OXY REVET | Mar 06/03/2024 | 20240008 | 202300943 | 192960.00 | 38592.00 | 231552.00 | non | - | ||
| OXY REVET | Apr 03/04/2024 | 20240009 | 202300944 | 242575.00 | 48515.00 | 291090.00 | non | - | ||
| OXY REVET | May 31/05/2024 | 20240014 | 202300949 | 291845.00 | 58369.00 | 350214.00 | non | - | ||
| OXY REVET | Jul 01/07/2024 | 20240015 | 202300950 | 135205.00 | 27041.00 | 162246.00 | non | - | ||
| OXY REVET | Aug 01/08/2024 | 20240021 | 202300957 | 219915.00 | 43983.00 | 263898.00 | non | - | ||
| OXY REVET | Sep 03/09/2024 | 20240024 | 202300960 | 201165.00 | 40233.00 | 241398.00 | non | - | ||
| OXY REVET | Oct 01/10/2024 | 20240025 | 202300962 | 138765.00 | 27753.00 | 166518.00 | non | - | ||
| OXY REVET | Jan 02/01/2024 | 20240032 | 202300974 | 326060.00 | 65212.00 | 391272.00 | non | - |