Les factures de TG PREFA
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| TG PREFA | Feb 18/02/2026 | 20260099 | 202600085 | 40013292 | 3500.00 | 700.00 | 4200.00 | non | - | |
| TG PREFA | Apr 29/04/2026 | 20260211 | 202600200 | 40014368 | 2000.00 | 400.00 | 2400.00 | non | - | |
| TG PREFA | Aug 05/08/2026 | 20260321 | 202600317 | 40015039 | 1500.00 | 300.00 | 1800.00 | non | - | |
| TG PREFA | Aug 19/08/2026 | 20260340 | 202600333 | 2440.00 | 488.00 | 2928.00 | non | - |