Les factures de KEEP TOUR
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| KEEP TOUR | Jun 18/06/2025 | 20250019 | 202500020 | 56250.00 | 11250.00 | 67500.00 | non | - | ||
| KEEP TOUR | Jan 05/01/2026 | 20250052 | 202500052 | 180.00 | 36.00 | 216.00 | non | - | ||
| KEEP TOUR | Dec 26/12/2025 | 20250051 | 202500053 | 515833.33 | 103166.67 | 619000.00 | non | - | ||
| KEEP TOUR | Feb 24/02/2026 | 20250056 | 202500056 | 267857.14 | 53571.43 | 321428.57 | non | - |