Les factures de INDISE SERVICE
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | - |