Les factures de REBITECH
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| REBITECH | Mar 13/03/2025 | 20250160 | 202500171 | 250273 | 1344.00 | 268.80 | 1612.80 | non | - | |
| REBITECH | Mar 15/03/2025 | 20250169 | 202500179 | 250 317 | 150.00 | 30.00 | 180.00 | non | - | |
| REBITECH | Apr 02/04/2025 | 20250186 | 20250198 | 250317 | 150.00 | 30.00 | 180.00 | non | - |