Les factures de AMA
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| AMA | Jul 22/07/2025 | 20250395 | 202500420 | 4000.00 | 800.00 | 4800.00 | non | - | ||
| AMA | Jul 03/07/2025 | 20250360 | 202500386 | F-04-PR-ACH-01 | 20500.00 | 4100.00 | 24600.00 | non | - | |
| AMA | Jul 03/07/2025 | 20250362 | 202500388 | 25004141 | 1960.00 | 392.00 | 2352.00 | non | - |