Liste des factures

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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 KEEP TOUR 291818.18 29181.82 321000.00
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 186300.00 18630.00 204930.00