Les factures de TRANSIT SAAD
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| TRANSIT SAAD | Dec 16/12/2025 | 20250624 | 202500668 | 1125.00 | 225.00 | 1350.00 | non | - | ||
| TRANSIT SAAD | Mar 26/03/2025 | 20250181 | 202500193 | 900.00 | 180.00 | 1080.00 | non | - | ||
| TRANSIT SAAD | Jan 07/01/2025 | 20250015 | 202500016 | 8600.00 | 1720.00 | 10320.00 | non | - | ||
| TRANSIT SAAD | Jan 03/01/2025 | 20250007 | 202500008 | 1120.00 | 224.00 | 1344.00 | non | - | ||
| TRANSIT SAAD | Feb 21/02/2025 | 20250121 | 202500129 | 900.00 | 180.00 | 1080.00 | non | - | ||
| TRANSIT SAAD | Oct 07/10/2025 | 20250514 | 202500550 | 1470.00 | 294.00 | 1764.00 | non | - |