Les factures de GAMUTEC
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| GAMUTEC | Oct 23/10/2025 | 20250539 | 202500576 | 2500304 | 4500.00 | 900.00 | 5400.00 | non | - | |
| GAMUTEC | Oct 23/10/2025 | 20250540 | 202500577 | CF2500309 | 602.00 | 120.40 | 722.40 | non | - | |
| GAMUTEC | Nov 27/11/2025 | 20250593 | 202500634 | CF2500376 | 7100.00 | 1420.00 | 8520.00 | non | - |