Les factures de TG COVER
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| TG COVER | Dec 04/12/2025 | 20250045 | 202500046 | 63100.00 | 12620.00 | 75720.00 | non | - | ||
| TG COVER | Feb 03/02/2025 | 20250000 | 202500000 | 491545.00 | 98309.00 | 589854.00 | non | - | ||
| TG COVER | Apr 25/04/2025 | 20250014 | 202500015 | 171290.00 | 34258.00 | 205548.00 | non | - | ||
| TG COVER | Jun 02/06/2025 | 20250016 | 202500017 | 217790.00 | 43558.00 | 261348.00 | non | - | ||
| TG COVER | Jul 03/07/2025 | 20250021 | 202500022 | 96000.00 | 19200.00 | 115200.00 | non | - | ||
| TG COVER | Jul 31/07/2025 | 20250024 | 202500025 | 120730.00 | 24146.00 | 144876.00 | non | - | ||
| TG COVER | Mar 03/03/2025 | 20250001 | 202500001 | 418830.00 | 83766.00 | 502596.00 | non | - | ||
| TG COVER | Aug 12/08/2025 | 20250027 | 202500029 | 150970.00 | 30194.00 | 181164.00 | non | - | ||
| TG COVER | Oct 01/10/2025 | 20250038 | 202500039 | 108250.00 | 21650.00 | 129900.00 | non | - | ||
| TG COVER | Apr 02/04/2025 | 20250006 | 202500006 | 799280.00 | 159856.00 | 959136.00 | non | - | ||
| TG COVER | Nov 04/11/2025 | 20250042 | 202500043 | 86200.00 | 17240.00 | 103440.00 | non | - | ||
| TG COVER | Dec 01/12/2025 | 20250053 | 202500055 | 65400.00 | 13080.00 | 78480.00 | non | - |