Les factures de INDISE SERVICE
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| INDISE SERVICE | Aug 26/08/2024 | 20240023 | 202300959 | 9833.33 | 1966.67 | 11800.00 | non | - | ||
| INDISE SERVICE | Aug 26/08/2024 | 20240022 | 202300958 | 9833.33 | 1966.67 | 11800.00 | non | - | ||
| INDISE SERVICE | Oct 21/10/2024 | 20240027 | 202300964 | 20884.96 | 4176.99 | 25061.95 | non | - | ||
| INDISE SERVICE | Oct 17/10/2024 | 20240026 | 202300963 | 28210.62 | 5642.12 | 33852.74 | non | - |