Les factures de indise
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Action |
|---|---|---|---|---|---|---|---|---|
| indise | Apr 25/04/2026 | 20260116 | 20260101 | 1393 | 8333.33 | 1666.67 | 10000.00 | |
| indise | Apr 25/04/2026 | 20260117 | 20260102 | 1449 | 1666.67 | 333.33 | 2000.00 | |
| indise | Jul 01/07/2026 | 20260183 | * | 1392 | 25000.00 | 5000.00 | 30000.00 | |
| indise | Jul 03/07/2026 | 20260187 | 20260146 | 1613 | 13833.33 | 2766.67 | 16600.00 | |
| indise | Jul 09/07/2026 | 20260188 | 20260148 | 1657 | 31250.00 | 6250.00 | 37500.00 | |
| indise | Jul 17/07/2026 | 20260191 | 20260156 | 1588 | 13750.00 | 2750.00 | 16500.00 | |
| indise | Jul 17/07/2026 | 20260192 | 20260157 | 1580 | 9166.67 | 1833.33 | 11000.00 | |
| indise | Jul 21/07/2026 | 20260193 | 20260158 | 1691 | 16666.67 | 3333.33 | 20000.00 | |
| indise | Jul 24/07/2026 | 20260199 | 20260160 | 2026/BC-1706 | 33333.33 | 6666.67 | 40000.00 | |
| indise | Jul 24/07/2026 | 20260200 | 20260161 | 2026/BC-1705 | 12500.00 | 2500.00 | 15000.00 | |
| 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 |