Les factures de MAWARID BUREAU
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| MAWARID BUREAU | May 03/05/2024 | 20240011 | 202300946 | 700.00 | 140.00 | 840.00 | non | - | ||
| MAWARID BUREAU | May 06/05/2024 | 20240013 | 202300948 | 8333.33 | 1666.67 | 10000.00 | non | - | ||
| MAWARID BUREAU | Jul 03/07/2024 | 20240017 | 202300952 | 7083.33 | 1416.67 | 8500.00 | non | - | ||
| MAWARID BUREAU | Jul 04/07/2024 | 20240018 | 202300953 | 2333.33 | 466.67 | 2800.00 | non | - | ||
| MAWARID BUREAU | Nov 12/11/2024 | 20240029 | 202300966 | 200.00 | 40.00 | 240.00 | non | - | ||
| MAWARID BUREAU | Jul 03/07/2024 | 20240016 | 202300951 | 4583.33 | 916.67 | 5500.00 | non | - | ||
| MAWARID BUREAU | Apr 04/04/2024 | 20240010 | 202300945 | 25000.00 | 5000.00 | 30000.00 | non | - | ||
| MAWARID BUREAU | Dec 25/12/2024 | 20240033 | 202300975 | 15044.25 | 3008.85 | 18053.10 | non | - | ||
| MAWARID BUREAU | Dec 02/12/2024 | 20240034 | 202300976 | 4424.78 | 884.96 | 5309.74 | non | - | ||
| MAWARID BUREAU | Feb 06/02/2024 | 20240006 | 202300941 | 8333.33 | 1666.67 | 10000.00 | non | - | ||
| MAWARID BUREAU | Dec 02/12/2024 | 20240035 | 202300977 | 39823.01 | 7964.60 | 47787.61 | non | - |