Liste des factures
| Date de création | N° Facture | BL | BC | Client | Total HT | TVA | Total TTC | Action |
|---|---|---|---|---|---|---|---|---|
| 16-02-2025 | 20250096 | 20250096+20250095 | 3weder | sobovis | 778.00 | 155.60 | 933.60 | |
| 16-02-2025 | 20250097 | 20250094+20250095 | 33 | sobovis | 2223.00 | 444.60 | 2667.60 | |
| 16-02-2025 | 20250098 | 20250095+20250094+20250096 | 33 | sobovis | 2556.00 | 511.20 | 3067.20 | |
| 16-02-2025 | 20250099 | 20250094+20250096 | 33 | sobovis | 3040.00 | 608.00 | 3648.00 | |
| 16-02-2025 | 20250100 | 20250094+20250096 | 33 | sobovis | 1774.00 | 354.80 | 2128.80 | |
| 16-02-2025 | 20250101 | 20250094+20250096+20250095 | 33 | sobovis | 1573.00 | 314.60 | 1887.60 | |
| 16-02-2025 | 20250102 | 20250094+20250096 | 33 | sobovis | 1555.00 | 311.00 | 1866.00 | |
| 16-02-2025 | 20250103 | 20250095 | 3weder | sobovis | 46.00 | 9.20 | 55.20 | |
| 16-02-2025 | 20250104 | 20250096+20250095 | 3weder | sobovis | 276.00 | 55.20 | 331.20 | |
| 16-02-2025 | 20250105 | 20250096 | 33266 | sobovis | 91.00 | 18.20 | 109.20 | |
| 16-02-2025 | 20250106 | 20250095 | 3weder | sobovis | 46.00 | 9.20 | 55.20 | |
| 17-02-2025 | 20250107 | 20250095+20250094 | 33 | sobovis | 3335.00 | 667.00 | 4002.00 |