Les factures de INDISE SERVICE
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| INDISE SERVICE | Jun 18/06/2025 | 20250017 | 202500018 | 29464.29 | 5892.86 | 35357.15 | non | - | ||
| INDISE SERVICE | Jun 18/06/2025 | 20250018 | 202500019 | 29464.29 | 5892.86 | 35357.15 | non | - | ||
| INDISE SERVICE | Oct 31/10/2025 | 20250039 | 202500040 | 6250.00 | 1250.00 | 7500.00 | non | - | ||
| INDISE SERVICE | Apr 23/04/2025 | 20250013 | 202500014 | 13392.86 | 2678.57 | 16071.43 | non | - | ||
| INDISE SERVICE | Apr 05/04/2025 | 20250007 | 202500007 | 4464.29 | 892.86 | 5357.15 | non | - | ||
| INDISE SERVICE | Apr 05/04/2025 | 20250009 | 202500009 | test | 42857.15 | 8571.43 | 51428.58 | non | - | |
| INDISE SERVICE | Jun 25/06/2025 | 20250020 | 202500021 | 26785.71 | 5357.14 | 32142.85 | non | - | ||
| INDISE SERVICE | Jul 18/07/2025 | 20250023 | 202500024 | 11428.57 | 2285.71 | 13714.28 | non | - | ||
| INDISE SERVICE | Mar 21/03/2025 | 20250004 | 202500004 | 22321.43 | 4464.29 | 26785.71 | non | - | ||
| INDISE SERVICE | Sep 26/09/2025 | 20250032 | 202500034 | 63705.36 | 12741.07 | 76446.43 | non | - | ||
| INDISE SERVICE | Sep 26/09/2025 | 20250033 | 202500034 | 63705.36 | 12741.07 | 76446.43 | non | - | ||
| INDISE SERVICE | Sep 29/09/2025 | 20250036 | 202500037 | 411607.14 | 82321.43 | 493928.57 | non | - | ||
| INDISE SERVICE | Nov 04/11/2025 | 20250041 | 202500042 | 7142.86 | 1428.57 | 8571.43 | non | - | ||
| INDISE SERVICE | Nov 04/11/2025 | 20250040 | 202500041 | 500.00 | 100.00 | 600.00 | non | - | ||
| INDISE SERVICE | Nov 26/11/2025 | 20250044 | 202500045 | 4464.28 | 892.86 | 5357.14 | non | - |