Les factures de MAWARID BUREAU
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| MAWARID BUREAU | Aug 08/08/2025 | 20250026 | 202500028 | 28125.00 | 5625.00 | 33750.00 | non | - | ||
| MAWARID BUREAU | Aug 13/08/2025 | 20250028 | 202500030 | 4464.29 | 892.86 | 5357.14 | non | - | ||
| MAWARID BUREAU | Sep 11/09/2025 | 20250031 | 202500033 | 43750.00 | 8750.00 | 52500.00 | non | - | ||
| MAWARID BUREAU | Dec 09/12/2025 | 20250049 | 202500050 | 14325.59 | 2865.12 | 17190.71 | non | - | ||
| MAWARID BUREAU | Apr 05/04/2025 | 20250011 | 202500012 | 12500.00 | 2500.00 | 15000.00 | non | - | ||
| MAWARID BUREAU | Mar 14/03/2025 | 20250003 | 202500003 | 48214.29 | 9642.86 | 57857.14 | non | - | ||
| MAWARID BUREAU | Mar 05/03/2025 | 20250002 | 202500002 | 16517.86 | 3303.57 | 19821.43 | non | - | ||
| MAWARID BUREAU | Apr 05/04/2025 | 20250008 | 202500008 | 60021.43 | 12004.29 | 72025.71 | non | - | ||
| MAWARID BUREAU | Jun 02/06/2025 | 20250015 | 202500016 | 53571.43 | 10714.29 | 64285.71 | non | - | ||
| MAWARID BUREAU | Sep 01/09/2025 | 20250029 | 202500031 | 4464.28 | 892.86 | 5357.14 | non | - | ||
| MAWARID BUREAU | Sep 26/09/2025 | 20250034 | 202500035 | 63616.07 | 12723.21 | 76339.28 | non | - | ||
| MAWARID BUREAU | Sep 26/09/2025 | 20250035 | 202500036 | 63616.07 | 12723.21 | 76339.28 | non | - | ||
| MAWARID BUREAU | Dec 04/12/2025 | 20250046 | 202500047 | 88660.71 | 17732.14 | 106392.86 | non | - | ||
| MAWARID BUREAU | Dec 05/12/2025 | 20250047 | 202500048 | 4642.86 | 928.57 | 5571.43 | non | - |