Les factures de TG COVER

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
TG COVER Feb 19/02/2026 20260102 202600091 * 842.50 168.50 1011.00 non -
TG COVER Feb 19/02/2026 20260103 202600079 * 140.00 28.00 168.00 non -
TG COVER Jan 05/01/2026 20260004 202600004 400.00 80.00 480.00 non -
TG COVER Jan 07/01/2026 20260012 202600010 3910.00 782.00 4692.00 non -
TG COVER Jan 20/01/2026 20260032 202600028 * 160.00 32.00 192.00 non -
TG COVER Jan 21/01/2026 20260036 202600030 40017523 32800.00 6560.00 39360.00 non -
TG COVER Jan 29/01/2026 20260055 202600050 * 942.00 188.40 1130.40 non -
TG COVER Feb 02/02/2026 20260065 202600059 * 3600.00 720.00 4320.00 non -
TG COVER Feb 02/02/2026 20260066 202600031 * 77.50 15.50 93.00 non -
TG COVER Feb 02/02/2026 20260067 202600011 240.00 48.00 288.00 non -
TG COVER Feb 04/02/2026 20260074 202600065 * 160.00 32.00 192.00 non -
TG COVER Feb 11/02/2026 20260084 202600075 * 1380.00 276.00 1656.00 non -
TG COVER Feb 11/02/2026 20260085 202600076 40017796 1023.00 204.60 1227.60 non -
TG COVER Jan 16/01/2026 20260024 202600020 * 300.00 60.00 360.00 non -
TG COVER Feb 02/02/2026 20260068 202600060 * 100.00 20.00 120.00 non -
TG COVER Feb 13/02/2026 20260090 202600082 40017850 357.00 71.40 428.40 non -
TG COVER Feb 13/02/2026 20260091 202600083 * 80.00 16.00 96.00 non -
TG COVER Feb 24/02/2026 20260119 202600099 * 5400.00 1080.00 6480.00 non -