Les factures de AUDICIS

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
AUDICIS Aug 25/08/2025 20250439 202500471 10/2025 1395.00 279.00 1674.00 non -
AUDICIS Sep 19/09/2025 20250486 202500523 2699.00 539.80 3238.80 non -
AUDICIS May 27/05/2025 20250302 202500319 900.00 180.00 1080.00 non -
AUDICIS Jun 04/06/2025 20250323 202500344 5250.00 1050.00 6300.00 non -
AUDICIS Jun 04/06/2025 20250324 202500345 3360.00 672.00 4032.00 non -
AUDICIS Nov 26/11/2025 20250591 202500632 13/2025 2900.00 580.00 3480.00 non -
AUDICIS May 22/05/2025 20250293 202500311 2700.00 540.00 3240.00 non -
AUDICIS May 28/05/2025 20250309 202500326 01/2025 4036.00 807.20 4843.20 non -
AUDICIS Nov 12/11/2025 20250569 202500611 12/2025 1580.00 316.00 1896.00 non -