Les factures de TUMAG CABLES
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| TUMAG CABLES | Dec 16/12/2025 | 20250625 | 202500669 | 150.00 | 30.00 | 180.00 | non | - | ||
| TUMAG CABLES | Aug 01/08/2025 | 20250408 | 202500437 | CF2500635 | 6500.00 | 1300.00 | 7800.00 | non | - | |
| TUMAG CABLES | Aug 15/08/2025 | 20250431 | 202500462 | 2555.00 | 511.00 | 3066.00 | non | - | ||
| TUMAG CABLES | Aug 29/08/2025 | 20250445 | 202500477 | CF2500729 | 135.00 | 27.00 | 162.00 | non | - | |
| TUMAG CABLES | Sep 09/09/2025 | 20250468 | 202500502 | 2500762 | 12550.00 | 2510.00 | 15060.00 | non | - | |
| TUMAG CABLES | Sep 22/09/2025 | 20250489 | 202500527 | 2500799 | 1098.00 | 219.60 | 1317.60 | non | - | |
| TUMAG CABLES | Oct 06/10/2025 | 20250512 | 202500548 | CF2500866 | 1080.00 | 216.00 | 1296.00 | non | - | |
| TUMAG CABLES | Oct 08/10/2025 | 20250517 | 202500553 | CF2500874 | 2160.00 | 432.00 | 2592.00 | non | - | |
| TUMAG CABLES | Oct 20/10/2025 | 20250532 | 202500569 | CF2500932 | 14700.00 | 2940.00 | 17640.00 | non | - | |
| TUMAG CABLES | Dec 02/12/2025 | 20250604 | 202500646 | CF2501066 | 380.00 | 76.00 | 456.00 | non | - | |
| TUMAG CABLES | Nov 17/11/2025 | 20250576 | 202500619 | 5700.00 | 1140.00 | 6840.00 | non | - |