Les factures de IOFFICE
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| IOFFICE | May 05/05/2025 | 20250249 | 202500265 | 1575.00 | 315.00 | 1890.00 | non | - | ||
| IOFFICE | Oct 06/10/2025 | 20250513 | 202500549 | 345.00 | 69.00 | 414.00 | non | - | ||
| IOFFICE | Oct 07/10/2025 | 20250515 | 202500551 | 338.00 | 67.60 | 405.60 | non | - | ||
| IOFFICE | May 15/05/2025 | 20250277 | 202500293 | 200.00 | 40.00 | 240.00 | non | - | ||
| IOFFICE | Jan 30/01/2025 | 20250059 | 202500064 | 980.00 | 196.00 | 1176.00 | non | - | ||
| IOFFICE | Jan 31/01/2025 | 20250061 | 202500067 | 420.00 | 84.00 | 504.00 | non | - | ||
| IOFFICE | Feb 10/02/2025 | 20250087 | 202500094 | 1660.00 | 332.00 | 1992.00 | non | - | ||
| IOFFICE | Feb 24/02/2025 | 20250126 | 202500130 | 300.00 | 60.00 | 360.00 | non | - | ||
| IOFFICE | Jan 23/01/2025 | 20250048 | 202500052 | 612.00 | 122.40 | 734.40 | non | - | ||
| IOFFICE | Mar 13/03/2025 | 20250163 | 202500174 | 508.00 | 101.60 | 609.60 | non | - | ||
| IOFFICE | Apr 15/04/2025 | 20250211 | 202500228 | 660.00 | 132.00 | 792.00 | non | - | ||
| IOFFICE | May 20/05/2025 | 20250289 | 202500305 | 326.00 | 65.20 | 391.20 | non | - | ||
| IOFFICE | Sep 26/09/2025 | 20250494 | 202500533 | 4004.00 | 800.80 | 4804.80 | non | - | ||
| IOFFICE | Oct 21/10/2025 | 20250537 | 202500574 | 2671.00 | 534.20 | 3205.20 | non | - | ||
| IOFFICE | Nov 05/11/2025 | 20250554 | 202500594 | 2021032 | 1585.00 | 317.00 | 1902.00 | non | - | |
| IOFFICE | Nov 07/11/2025 | 20250557 | 202500598 | 1140.00 | 228.00 | 1368.00 | non | - |