Les factures de MAGHREB STEEL

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
MAGHREB STEEL Feb 24/02/2026 20260117 202600110 4500015030 117900.00 23580.00 141480.00 non -
MAGHREB STEEL Feb 24/02/2026 20260118 202600111 4500015791 34000.00 6800.00 40800.00 non -
MAGHREB STEEL Mar 11/03/2026 20260142 202600132 4500016099 1100.00 220.00 1320.00 non -
MAGHREB STEEL Mar 27/03/2026 20260160 202600151 4500016283 10640.00 2128.00 12768.00 non -
MAGHREB STEEL Apr 09/04/2026 20260177 202600168 4500016533 45200.00 9040.00 54240.00 non -
MAGHREB STEEL Apr 22/04/2026 20260195 202600185 4500016677 4300.00 860.00 5160.00 non -
MAGHREB STEEL Apr 30/04/2026 20260212 202600201 4500016840 135000.00 27000.00 162000.00 non -
MAGHREB STEEL Jun 12/06/2026 20260248 202600238 4500012777 77490.00 15498.00 92988.00 non -
MAGHREB STEEL Jan 07/01/2026 20260011 202600009 5500000282 18700.00 3740.00 22440.00 non -
MAGHREB STEEL Jan 30/01/2026 20260061 202600056 4500015362 3200.00 640.00 3840.00 non -
MAGHREB STEEL Feb 16/02/2026 20260092 202600084 4500015621 384.00 76.80 460.80 non -
MAGHREB STEEL Jun 01/06/2026 20260239 202600228 5100000361 120276.00 24055.20 144331.20 non -