Les factures de PRIMA BUS

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
PRIMA BUS Nov 26/11/2025 20250588 202500629 1340.00 268.00 1608.00 non -
PRIMA BUS Feb 07/02/2025 20250081 202500090 PRB/CF PRI000179 1280.00 256.00 1536.00 non -