Les factures de INDISE SERVICE
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Action |
|---|---|---|---|---|---|---|---|---|
| INDISE SERVICE | Sep 22/09/2023 | 20230197 | 20230395 | 35834.00 | 7166.80 | 43000.80 | ||
| INDISE SERVICE | Feb 14/02/2024 | 20240314 | 003 | 8333.33 | 1666.67 | 10000.00 | ||
| INDISE SERVICE | Mar 07/03/2024 | 20240335 | 010 | 01 | 48333.33 | 9666.67 | 58000.00 | |
| INDISE SERVICE | Mar 29/03/2024 | 20240344 | 006 | 006 | 24166.67 | 4833.33 | 29000.00 | |
| INDISE SERVICE | Apr 04/04/2024 | 20240353 | 0054 | 13333.33 | 2666.67 | 16000.00 | ||
| INDISE SERVICE | Apr 16/04/2024 | 20240357 | 00015 | 25833.33 | 5166.67 | 31000.00 | ||
| INDISE SERVICE | Apr 04/04/2024 | 20240354 | - | 8333.33 | 1666.67 | 10000.00 | ||
| INDISE SERVICE | Apr 19/04/2024 | 20240360 | 0010 | 49166.67 | 9833.33 | 59000.00 |