Les factures de ODI BUILDING
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Action |
|---|---|---|---|---|---|---|---|---|
| ODI BUILDING | Apr 10/04/2026 | 20260090 | 20260087 | 118/2026 | 58000.00 | 11600.00 | 69600.00 | |
| ODI BUILDING | Apr 22/04/2026 | 20260115 | 20260099 | 132 | 4640.00 | 928.00 | 5568.00 | |
| ODI BUILDING | Apr 17/04/2026 | 20260109 | 20260094 | 138 | 11600.00 | 2320.00 | 13920.00 | |
| ODI BUILDING | Apr 30/04/2026 | 20260127 | 20260107 | 166 | 23200.00 | 4640.00 | 27840.00 |