Les factures de IMACAB
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| IMACAB | Feb 25/02/2025 | 20250131 | 202500137 | 0033915 | 11300.00 | 2260.00 | 13560.00 | non | - | |
| IMACAB | Mar 07/03/2025 | 20250150 | 202500161 | BC0034159 | 11300.00 | 2260.00 | 13560.00 | non | - | |
| IMACAB | Mar 24/03/2025 | 20250179 | 202500191 | BC0034372 | 5300.00 | 1060.00 | 6360.00 | non | - | |
| IMACAB | Apr 16/04/2025 | 20250214 | 202500231 | 0034618 | 9818.00 | 1963.60 | 11781.60 | non | - | |
| IMACAB | May 26/05/2025 | 20250299 | 202500316 | BC0035066 | 8800.00 | 1760.00 | 10560.00 | non | - | |
| IMACAB | Feb 25/02/2025 | 20250130 | 202500138 | 0034004 | 7800.00 | 1560.00 | 9360.00 | non | - | |
| IMACAB | Mar 06/03/2025 | 20250146 | 202500157 | 3495.00 | 699.00 | 4194.00 | non | - | ||
| IMACAB | Apr 14/04/2025 | 20250210 | 202500226/360/361 | 0034591 | 33172.56 | 6634.51 | 39807.07 | non | - |