Les factures de ODI TRAVAUX SARL
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Action |
|---|---|---|---|---|---|---|---|---|
| ODI TRAVAUX SARL | Apr 17/04/2026 | 20260109 | 20260094 | 138 | 11600.00 | 2320.00 | 13920.00 | |
| ODI TRAVAUX SARL | Mar 30/03/2026 | 20260077 | 20260067 | 96 | 29000.00 | 5800.00 | 34800.00 | |
| ODI TRAVAUX SARL | Apr 10/04/2026 | 20260090 | 20260087 | 118/2026 | 58000.00 | 11600.00 | 69600.00 |