Les factures de INDISE SERVICE
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| INDISE SERVICE | Mar 14/03/2025 | 20250167 | 202500177 | 4166.67 | 833.33 | 5000.00 | non | - | ||
| INDISE SERVICE | Sep 24/09/2025 | 20250493 | 202500532 | 3333.33 | 666.67 | 4000.00 | non | - | ||
| INDISE SERVICE | Feb 04/02/2025 | 20250065 | 202500070 | 13333.33 | 2666.67 | 16000.00 | non | - |