Les factures de MIATRAVAUX
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| MIATRAVAUX | Jul 18/07/2025 | 20250393 | 202500418 | 211/2025 | 650.00 | 130.00 | 780.00 | non | - | |
| MIATRAVAUX | May 08/05/2025 | 20250263 | 202500279 | 095/2025 | 279.00 | 55.80 | 334.80 | non | - | |
| MIATRAVAUX | Oct 08/10/2025 | 20250519 | 202500555 | 340.00 | 68.00 | 408.00 | non | - | ||
| MIATRAVAUX | Jun 16/06/2025 | 20250332 | 202500354 | 159/2025 | 268.00 | 53.60 | 321.60 | non | - | |
| MIATRAVAUX | Jun 19/06/2025 | 20250339 | 202500363 | 162/2025 | 820.00 | 164.00 | 984.00 | non | - | |
| MIATRAVAUX | Dec 01/12/2025 | 20250600 | 202500640 | 250.00 | 50.00 | 300.00 | non | - | ||
| MIATRAVAUX | May 02/05/2025 | 20250243 | 202500259 | 082/2025 | 749.00 | 149.80 | 898.80 | non | - | |
| MIATRAVAUX | Sep 08/09/2025 | 20250464 | 202500496 | 623.00 | 124.60 | 747.60 | non | - | ||
| MIATRAVAUX | Nov 14/11/2025 | 20250573 | 202500615 | 789.00 | 157.80 | 946.80 | non | - |