Les factures de GLOBAL AUTO TRADE SERVICE

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
GLOBAL AUTO TRADE SERVICE Dec 31/12/2025 20250656 202500666 4999.50 999.90 5999.40 non -
GLOBAL AUTO TRADE SERVICE Sep 24/09/2025 20250492 202500531 2025000780 5390.00 1078.00 6468.00 non -
GLOBAL AUTO TRADE SERVICE Oct 16/10/2025 20250525 202500564 1000.00 200.00 1200.00 non -
GLOBAL AUTO TRADE SERVICE Oct 28/10/2025 20250547 202500586 360.00 72.00 432.00 non -
GLOBAL AUTO TRADE SERVICE Nov 12/11/2025 20250568 202500610 5400.00 1080.00 6480.00 non -
GLOBAL AUTO TRADE SERVICE Nov 14/11/2025 20250572 202500614 1881.00 376.20 2257.20 non -
GLOBAL AUTO TRADE SERVICE Dec 10/12/2025 20250615 202500659 281.00 56.20 337.20 non -
GLOBAL AUTO TRADE SERVICE Aug 06/08/2025 20250415 202500445 202500069 5400.00 1080.00 6480.00 non -
GLOBAL AUTO TRADE SERVICE Dec 06/12/2025 20250611 202500653 7622.45 1524.49 9146.94 non -