Les factures de S-P-M-I
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| S-P-M-I | Mar 18/03/2025 | 20250171 | 202500181 | 2025/0015 | 1750.00 | 350.00 | 2100.00 | non | - | |
| S-P-M-I | Aug 15/08/2025 | 20250430 | 202500461 | 2025/0042 | 330.00 | 66.00 | 396.00 | non | - | |
| S-P-M-I | Sep 09/09/2025 | 20250470 | 202500504 | 2025/0043 | 610.00 | 122.00 | 732.00 | non | - | |
| S-P-M-I | May 09/05/2025 | 20250265 | 202500281 | 1940.00 | 388.00 | 2328.00 | non | - | ||
| S-P-M-I | Oct 27/10/2025 | 20250544 | 202500583 | 864.00 | 172.80 | 1036.80 | non | - | ||
| S-P-M-I | Nov 08/11/2025 | 20250559 | 202500601 | 2025/0112 | 455.00 | 91.00 | 546.00 | non | - | |
| S-P-M-I | Nov 12/11/2025 | 20250567 | 202500608 | 2025/0116 | 2685.00 | 537.00 | 3222.00 | non | - | |
| S-P-M-I | Nov 19/11/2025 | 20250579 | 202500622 | 2025/0119 | 13620.00 | 2724.00 | 16344.00 | non | - | |
| S-P-M-I | Dec 01/12/2025 | 20250596 | 202500637 | 2025/0126 | 350.00 | 70.00 | 420.00 | non | - | |
| S-P-M-I | Dec 01/12/2025 | 20250597 | 202500637 | 2025/0126 | 350.00 | 70.00 | 420.00 | non | - | |
| S-P-M-I | Nov 05/11/2025 | 20250556 | 202500596 | 2025/0110 | 1054.00 | 210.80 | 1264.80 | non | - |