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 | Sep 18/09/2024 | 20240529 | # | # | 4166.67 | 833.33 | 5000.00 | |
| INDISE SERVICE | Sep 18/09/2024 | 20240532 | # | # | 2500.00 | 500.00 | 3000.00 | |
| INDISE SERVICE | May 10/05/2024 | 20240381 | 20240614 | * | 35833.34 | 7166.67 | 43000.01 | |
| INDISE SERVICE | May 10/05/2024 | 20240382 | 20240615 | # | 2500.00 | 500.00 | 3000.00 | |
| INDISE SERVICE | Sep 18/09/2024 | 20240531 | # | # | 35833.33 | 7166.67 | 43000.00 | |
| INDISE SERVICE | Sep 18/09/2024 | 20240528 | # | # | 45833.33 | 9166.67 | 55000.00 | |
| INDISE SERVICE | Sep 18/09/2024 | 20240530 | # | # | 49166.67 | 9833.33 | 59000.00 | |
| INDISE SERVICE | Feb 08/02/2025 | 20240674 | 20240962 | # | 6300.00 | 1260.00 | 7560.00 |