Les factures de SDTM
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| SDTM | Feb 23/02/2026 | 20260109 | 202600102 | 26020195 | 3280.00 | 656.00 | 3936.00 | non | - | |
| SDTM | Feb 25/02/2026 | 20260121 | 202600113 | 26020184 | 350.00 | 70.00 | 420.00 | non | - | |
| SDTM | Jan 06/01/2026 | 20260006 | 202600006 | 25121714 | 450.00 | 90.00 | 540.00 | non | - | |
| SDTM | Jan 06/01/2026 | 20260007 | 202600006 | 25121714 | 450.00 | 90.00 | 540.00 | non | - | |
| SDTM | Jan 30/01/2026 | 20260057 | 202600052 | 26010050 | 225.00 | 45.00 | 270.00 | non | - | |
| SDTM | Jan 30/01/2026 | 20260058 | 202600053 | 26010047 | 3250.00 | 650.00 | 3900.00 | non | - | |
| SDTM | Jan 06/01/2026 | 20260008 | 202600007 | 25121713 | 1860.00 | 372.00 | 2232.00 | non | - | |
| SDTM | Feb 06/02/2026 | 20260081 | 202600072 | 26020150 | 9200.00 | 1840.00 | 11040.00 | non | - | |
| SDTM | Jan 02/01/2026 | 20260003 | 202600003 | 25121713 | 3330.00 | 666.00 | 3996.00 | non | - |