| 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 | - |