Les factures de SEB NEGOCE
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| SEB NEGOCE | Feb 26/02/2025 | 20250134 | 202500142 | 00325 | 25100.00 | 5020.00 | 30120.00 | non | - | |
| SEB NEGOCE | Jul 31/07/2025 | 20250405 | 202500434 | DV00125 | 44000.00 | 8800.00 | 52800.00 | non | - | |
| SEB NEGOCE | Feb 06/02/2025 | 20250080 | 202500087 | DV00125 | 4400.00 | 880.00 | 5280.00 | non | - |