Les factures de KEEP TOUR
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| KEEP TOUR | Apr 11/04/2026 | 20260023 | 202600023 | 109394.54 | 21878.91 | 131273.45 | non | - | ||
| KEEP TOUR | Apr 11/04/2026 | 20260024 | 202600024 | 182727.27 | 36545.45 | 219272.72 | non | - | ||
| KEEP TOUR | Jan 31/01/2026 | 20260004 | 202600004 | 179400.00 | 35880.00 | 215280.00 | non | - | ||
| KEEP TOUR | Jan 31/01/2026 | 20260005 | 202600005 | 9332.73 | 1866.55 | 11199.27 | non | - | ||
| KEEP TOUR | Jan 31/01/2026 | 20260006 | 202600006 | 83994.54 | 16798.91 | 100793.45 | non | - | ||
| KEEP TOUR | Feb 28/02/2026 | 20260011 | 202600011 | 204000.00 | 40800.00 | 244800.00 | non | - | ||
| KEEP TOUR | Jan 07/01/2026 | 20260002 | 202600002 | 234182.00 | 46836.40 | 281018.40 | non | - | ||
| KEEP TOUR | Mar 06/03/2026 | 20260014 | 202600014 | 291818.18 | 58363.64 | 350181.82 | non | - | ||
| KEEP TOUR | Apr 08/04/2026 | 20260021 | 202600021 | 6363.63 | 1272.73 | 7636.36 | non | - | ||
| KEEP TOUR | Apr 11/04/2026 | 20260022 | 202600022 | 146060.00 | 29212.00 | 175272.00 | non | - |