Les factures de INDISE SERVICE

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
INDISE SERVICE Apr 24/04/2026 20260202 * 1405 7500.00 1500.00 9000.00 non -
INDISE SERVICE Jan 07/01/2026 20260013 * 107545.00 21509.00 129054.00 non -
INDISE SERVICE Jan 20/01/2026 20260033 * * 208333.33 41666.67 250000.00 non -
INDISE SERVICE Jan 07/01/2026 20260010 0 107500.00 21500.00 129000.00 non -
INDISE SERVICE Jan 13/01/2026 20260019 * * 165000.00 33000.00 198000.00 non -