Les factures de SNTL SUPPLY CHAIN
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| SNTL SUPPLY CHAIN | Jul 04/07/2025 | 20250370 | 202500395 | CF/25/07-0004 | 1173.00 | 234.60 | 1407.60 | non | - | |
| SNTL SUPPLY CHAIN | Jul 04/07/2025 | 20250371 | 202500395 | CF/25/07-0004 | 1173.00 | 234.60 | 1407.60 | non | - |