| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| SCIEB | Feb 24/02/2025 | 20250124 | 202500132 | BC25840 | 480.00 | 96.00 | 576.00 | non | - | |
| SCIEB | Mar 21/03/2025 | 20250176 | 202500187 | 251302 | 11400.00 | 2280.00 | 13680.00 | non | - | |
| SCIEB | Apr 12/04/2025 | 20250206 | 202500220 | 720.00 | 144.00 | 864.00 | non | - | ||
| SCIEB | Apr 22/04/2025 | 20250230 | 202500247 | 251608 | 720.00 | 144.00 | 864.00 | non | - | |
| SCIEB | May 02/05/2025 | 20250245 | 202500263 | 251988 | 600.00 | 120.00 | 720.00 | non | - | |
| SCIEB | May 02/05/2025 | 20250246 | 202500263 | 251988 | 600.00 | 120.00 | 720.00 | non | - | |
| SCIEB | Jan 22/01/2025 | 20250044 | 202500046 | BC25266 | 640.00 | 128.00 | 768.00 | non | - | |
| SCIEB | Jan 22/01/2025 | 20250045 | 202500047 | BC25112 | 480.00 | 96.00 | 576.00 | non | - | |
| SCIEB | Feb 03/02/2025 | 20250064 | 202500069 | 480.00 | 96.00 | 576.00 | non | - | ||
| SCIEB | Nov 19/11/2025 | 20250578 | 202500621 | 255413 | 1200.00 | 240.00 | 1440.00 | non | - |