Les factures de TG COVER

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
TG COVER Jun 04/06/2026 20260028 202600029 130690.00 26138.00 156828.00 non -
TG COVER Jul 02/07/2026 20260031 202600032 96440.00 19288.00 115728.00 non -
TG COVER Feb 03/02/2026 20260007 202600007 61600.00 12320.00 73920.00 non -
TG COVER Mar 02/03/2026 20260012 202600012 41000.00 8200.00 49200.00 non -
TG COVER Apr 02/04/2026 20260020 202600020 56700.00 11340.00 68040.00 non -
TG COVER May 04/05/2026 20260027 202600028 109520.00 21904.00 131424.00 non -
TG COVER Aug 03/08/2026 20260033 202600034 150840.00 30168.00 181008.00 non -