Les factures de CEMA BOIS DE L'ATLAS
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Action |
|---|---|---|---|---|---|---|---|---|
| CEMA BOIS DE L'ATLAS | Nov 07/11/2023 | 20230238 | 20230450+20230451 | BCN231001355 | 37500.00 | 7500.00 | 45000.00 | |
| CEMA BOIS DE L'ATLAS | Sep 20/09/2024 | 20240534 | 20240790 | 9500.00 | 1900.00 | 11400.00 | ||
| CEMA BOIS DE L'ATLAS | Oct 10/10/2023 | 20230218 | 20230427+20230431+20230432 | BCN231001220 | 37500.00 | 7500.00 | 45000.00 | |
| CEMA BOIS DE L'ATLAS | Jul 24/07/2024 | 20240443 | 20240696 | 22000.00 | 4400.00 | 26400.00 | ||
| CEMA BOIS DE L'ATLAS | Sep 09/09/2024 | 20240518 | # | # | 5500.00 | 1100.00 | 6600.00 | |
| CEMA BOIS DE L'ATLAS | May 27/05/2024 | 20240392 | 20240641 | 30833.33 | 6166.67 | 37000.00 |