Liste des factures

Ajouter une facture
Date de création N° Facture BL BC Client Total HT TVA Total TTC Action
02-01-2026 20260001 202600001 TGEM 81530.00 8153.00 89683.00
07-01-2026 20260002 202600002 KEEP TOUR 234182.00 23418.20 257600.20
20-01-2026 20260003 202600003 INDISE SERVICE 7272.73 727.27 8000.00
31-01-2026 20260004 202600004 KEEP TOUR 179400.00 17940.00 197340.00
31-01-2026 20260005 202600005 KEEP TOUR 9332.73 933.27 10266.00
31-01-2026 20260006 202600006 KEEP TOUR 83994.54 8399.45 92394.00
03-02-2026 20260007 202600007 TG COVER 61600.00 6160.00 67760.00
12-02-2026 20260008 202600008 MAWARID BUREAU 12272.73 1227.27 13500.00
12-02-2026 20260009 202600009 MAWARID BUREAU 3418.18 341.82 3760.00
12-02-2026 20260010 202600010 MAWARID BUREAU 9090.91 909.09 10000.00
28-02-2026 20260011 202600011 KEEP TOUR 204000.00 20400.00 224400.00
02-03-2026 20260012 202600012 TG COVER 41000.00 4100.00 45100.00
04-03-2026 20260013 202600013 TYM LIGHT S.A.R.L 8400.00 840.00 9240.00
06-03-2026 20260014 202600014 KEEP TOUR 291818.18 29181.82 321000.00
06-03-2026 20260015 202600015 BASMATI TOUR 627272.73 62727.27 690000.00
25-03-2026 20260016 202600016 SERVICAM SA 56100.00 5610.00 61710.00
30-03-2026 20260017 202600017 TGEM 126910.00 12691.00 139601.00
30-03-2026 20260018 202600018 TGEM 99210.00 9921.00 109131.00
31-03-2026 20260019 202600019 FUTURE CLEANE 18818.18 1881.82 20700.00
02-04-2026 20260020 202600020 TG COVER 56700.00 5670.00 62370.00
08-04-2026 20260021 202600021 KEEP TOUR 6363.63 636.36 7000.00
11-04-2026 20260022 202600022 KEEP TOUR 146060.00 14606.00 160666.00
11-04-2026 20260023 202600023 KEEP TOUR 109394.54 10939.45 120333.99
11-04-2026 20260024 202600024 KEEP TOUR 182727.27 18272.73 201000.00
27-04-2026 20260025 202600025 TGEM 145820.00 14582.00 160402.00
29-04-2026 20260026 202600027 TECH DIGITAL 7272.73 727.27 8000.00