| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| SDTM | Dec 23/12/2025 | 20250642 | 202500686 | BC25121629 | 2600.00 | 520.00 | 3120.00 | non | - | |
| SDTM | Dec 23/12/2025 | 20250643 | 202500687 | BC25121633 | 3120.00 | 624.00 | 3744.00 | non | - | |
| SDTM | Dec 23/12/2025 | 20250641 | 202500685 | BC 25121630 | 2600.00 | 520.00 | 3120.00 | non | - |