Les factures de 3X TRANS

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Action
3X TRANS Apr 29/04/2026 20260124 20260108 2026019 33333.33 6666.67 40000.00
3X TRANS May 21/05/2026 20260154 20260124 20260023 837.68 167.54 1005.22
3X TRANS Jun 01/06/2026 20260158 20260128 2026025 11500.00 2300.00 13800.00
3X TRANS Jan 30/01/2026 20260036 * * 6666.67 1333.33 8000.00
3X TRANS Feb 26/02/2026 20260061 * * 19166.67 3833.33 23000.00
3X TRANS Mar 30/03/2026 20260079 20260069 17 20083.33 4016.67 24100.00
3X TRANS Jan 06/01/2026 20260001 * * 1666.67 333.33 2000.00
3X TRANS Mar 27/03/2026 20260073 20260063 13 40636.00 8127.20 48763.20
3X TRANS Apr 07/04/2026 20260089 20260082 21 13013.33 2602.67 15616.00