Les factures de IRN GROUP
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| IRN GROUP | Jan 08/01/2025 | 20250019 | 202500020 | 4100.00 | 820.00 | 4920.00 | non | - | ||
| IRN GROUP | May 21/05/2025 | 20250290 | 202500308 | 202505-19518 | 1050.00 | 210.00 | 1260.00 | non | - | |
| IRN GROUP | May 26/05/2025 | 20250298 | 202500312 | 520.00 | 104.00 | 624.00 | non | - | ||
| IRN GROUP | Jun 24/06/2025 | 20250345 | 202500369 | 025025 | 290.00 | 58.00 | 348.00 | non | - |