Les factures de indise

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Action
indise Jan 09/01/2026 20260003 * * 4166.67 833.33 5000.00
indise Jan 12/01/2026 20260008 * * 116666.67 23333.33 140000.00
indise Mar 27/03/2026 20260072 20260062 1365 8333.33 1666.67 10000.00
indise Apr 15/04/2026 20260095 20260090 1401 23333.33 4666.67 28000.00
indise Jan 23/01/2026 20260027 * * 30833.33 6166.67 37000.00
indise Mar 09/03/2026 20260066 20260059 1337 14166.67 2833.33 17000.00