Les factures de BENDA
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| BENDA | May 09/05/2025 | 20250266 | 202500282 | 20250508 | 2059.00 | 411.80 | 2470.80 | non | - | |
| BENDA | May 13/05/2025 | 20250270 | 202500286 | BC20250512 | 205.00 | 41.00 | 246.00 | non | - | |
| BENDA | May 21/05/2025 | 20250292 | 202500310 | 20250521 | 4100.00 | 820.00 | 4920.00 | non | - |