Les factures de GENERAL FRIST FOOD SERVICES S.A.S
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| GENERAL FRIST FOOD SERVICES S.A.S | Sep 02/09/2025 | 20250030 | 202500032 | 128500.00 | 25700.00 | 154200.00 | non | - | ||
| GENERAL FRIST FOOD SERVICES S.A.S | Sep 30/09/2025 | 20250037 | 202500038 | 128500.00 | 25700.00 | 154200.00 | non | - | ||
| GENERAL FRIST FOOD SERVICES S.A.S | Aug 05/08/2025 | 20250025 | 202500027 | 77100.00 | 15420.00 | 92520.00 | non | - |