| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| BANK AL YOUSR | Jun 17/06/2025 | 20250333 | 202500339 | 034/2025 | 1600.00 | 320.00 | 1920.00 | non | - | |
| BANK AL YOUSR | Apr 04/04/2025 | 20250188 | 202500202 | 020 | 6526.00 | 1305.20 | 7831.20 | non | - |