Les factures de TECH DIGITAL
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| TECH DIGITAL | Apr 05/04/2025 | 20250012 | 202500013 | 8214.28 | 1642.86 | 9857.14 | non | - | ||
| TECH DIGITAL | Jul 04/07/2025 | 20250022 | 202500023 | 2678.57 | 535.71 | 3214.28 | non | - | ||
| TECH DIGITAL | Apr 05/04/2025 | 20250010 | 202500011 | 16071.43 | 3214.29 | 19285.71 | non | - | ||
| TECH DIGITAL | Mar 21/03/2025 | 20250005 | 202500005 | 8214.29 | 1642.86 | 9857.14 | non | - |