Les factures de AMPERIS
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| AMPERIS | Mar 11/03/2026 | 20260141 | 202600131 | * | 271.00 | 54.20 | 325.20 | non | - | |
| AMPERIS | Apr 22/04/2026 | 20260198 | 202600188 | 2026174 | 396.00 | 79.20 | 475.20 | non | - | |
| AMPERIS | Feb 02/02/2026 | 20260064 | 202600058 | 2026052 | 771.20 | 154.24 | 925.44 | non | - | |
| AMPERIS | Mar 04/03/2026 | 20260127 | 202600118 | 2026110 | 918.00 | 183.60 | 1101.60 | non | - | |
| AMPERIS | Apr 20/04/2026 | 20260194 | 202600183 | 175 | 2470.00 | 494.00 | 2964.00 | non | - | |
| AMPERIS | May 12/05/2026 | 20260226 | 202600215 | 2026210 | 884.00 | 176.80 | 1060.80 | non | - |