Les factures de ARGECI
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| ARGECI | Dec 22/12/2025 | 20250638 | 202500682 | MB/006/2025 | 1596.00 | 319.20 | 1915.20 | non | - | |
| ARGECI | Jul 24/07/2025 | 20250399 | 202500426 | 003/2025 | 4664.00 | 932.80 | 5596.80 | non | - | |
| ARGECI | Apr 10/04/2025 | 20250202 | 202500216 | MB/002/2025 | 2495.00 | 499.00 | 2994.00 | non | - | |
| ARGECI | Sep 30/09/2025 | 20250507 | 202500543 | MB/004/2025 | 3076.00 | 615.20 | 3691.20 | non | - | |
| ARGECI | Nov 11/11/2025 | 20250565 | 202500605 | 480.00 | 96.00 | 576.00 | non | - | ||
| ARGECI | Feb 05/02/2025 | 20250075 | 202500082 | 2111.00 | 422.20 | 2533.20 | non | - | ||
| ARGECI | Jul 28/07/2025 | 20250402 | 202500427 | 003/2025 | 4850.00 | 970.00 | 5820.00 | non | - |