Les factures de TG ALU

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
TG ALU Jul 08/07/2025 20250373 202500397 60014501 700.00 140.00 840.00 non -
TG ALU Feb 25/02/2025 20250129 202500136 60012888 600.00 120.00 720.00 non -
TG ALU Feb 28/02/2025 20250139 202500145 60013000 2864.00 572.80 3436.80 non -
TG ALU Aug 12/08/2025 20250428 202500459 60014893 312.00 62.40 374.40 non -
TG ALU Apr 07/04/2025 20250190 202500203 60013245 260.00 52.00 312.00 non -
TG ALU Apr 07/04/2025 20250191 202500204 60013360 1335.00 267.00 1602.00 non -
TG ALU Apr 07/04/2025 20250192 202500205 60013355 126.00 25.20 151.20 non -
TG ALU Jan 20/01/2025 20250041 202500042 60012381 300.00 60.00 360.00 non -
TG ALU Jun 04/06/2025 20250322 202500343 60014027 2286.00 457.20 2743.20 non -
TG ALU Feb 20/02/2025 20250106 202500120 60012781 1100.00 220.00 1320.00 non -
TG ALU Dec 11/12/2025 20250622 202500665 60016343 1992.00 398.40 2390.40 non -