Les factures de TECH DIGITAL
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| TECH DIGITAL | Dec 02/12/2024 | 20240031 | 202300968 | 300.00 | 60.00 | 360.00 | non | - | ||
| TECH DIGITAL | Jul 04/07/2024 | 20240019 | 202300954 | 17500.00 | 3500.00 | 21000.00 | non | - | ||
| TECH DIGITAL | Feb 24/02/2025 | 20240037 | 202300979 | 21238.94 | 4247.79 | 25486.73 | non | - | ||
| TECH DIGITAL | Feb 24/02/2025 | 20240038 | 202300980 | 20796.46 | 4159.29 | 24955.75 | non | - |