Les factures de AMPERIS
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| AMPERIS | Feb 21/02/2025 | 20250119 | 202500126 | 287.00 | 57.40 | 344.40 | non | - | ||
| AMPERIS | Jul 04/07/2025 | 20250365 | 202500391 | 2025211 | 1000.00 | 200.00 | 1200.00 | non | - | |
| AMPERIS | Dec 11/12/2025 | 20250621 | 202500664 | BC2025708 | 2430.00 | 486.00 | 2916.00 | non | - | |
| AMPERIS | Mar 17/03/2025 | 20250170 | 202500180 | 2025146 | 1019.00 | 203.80 | 1222.80 | non | - | |
| AMPERIS | Apr 18/04/2025 | 20250219 | 202500236 | 1000.00 | 200.00 | 1200.00 | non | - | ||
| AMPERIS | Jun 02/06/2025 | 20250313 | 202500332 | BC2025293 | 2375.00 | 475.00 | 2850.00 | non | - | |
| AMPERIS | Jul 16/07/2025 | 20250389 | 202500414 | 2025348 | 828.00 | 165.60 | 993.60 | non | - | |
| AMPERIS | Sep 19/09/2025 | 20250487 | 202500524 | 2025457 | 1097.00 | 219.40 | 1316.40 | non | - | |
| AMPERIS | Dec 29/12/2025 | 20250651 | 202500698 | 2025750 | 1070.00 | 214.00 | 1284.00 | non | - |