| 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 |