Les factures de SCIEB
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| SCIEB | Feb 20/02/2026 | 20260106 | 202600097 | 260556 | 355.00 | 71.00 | 426.00 | non | - | |
| SCIEB | Feb 23/02/2026 | 20260107 | 202600100 | 260557 | 1535.00 | 307.00 | 1842.00 | non | - | |
| SCIEB | Apr 28/04/2026 | 20260208 | 202600198 | 261505 | 11969.00 | 2393.80 | 14362.80 | non | - | |
| SCIEB | Apr 29/04/2026 | 20260210 | 202600199 | 260855 | 566.00 | 113.20 | 679.20 | non | - | |
| SCIEB | May 06/05/2026 | 20260223 | 202600212 | 260890 | 63.00 | 12.60 | 75.60 | non | - | |
| SCIEB | Jan 17/01/2026 | 20260027 | 202600023 | 255985 | 1228.00 | 245.60 | 1473.60 | non | - | |
| SCIEB | Jan 20/01/2026 | 20260030 | 202600027 | 260164 | 240.00 | 48.00 | 288.00 | non | - | |
| SCIEB | Jan 20/01/2026 | 20260031 | 202600027 | 260164 | 240.00 | 48.00 | 288.00 | non | - | |
| SCIEB | Jan 29/01/2026 | 20260052 | 202600047 | 260229 | 1200.00 | 240.00 | 1440.00 | non | - | |
| SCIEB | Feb 06/02/2026 | 20260079 | 202600070 | 260387 | 1443.50 | 288.70 | 1732.20 | non | - | |
| SCIEB | Feb 06/02/2026 | 20260082 | 202600073 | 260408 | 960.00 | 192.00 | 1152.00 | non | - | |
| SCIEB | Jan 24/01/2026 | 20260041 | 202600037 | 260082 | 1745.20 | 349.04 | 2094.24 | non | - | |
| SCIEB | Feb 06/02/2026 | 20260080 | 202600071 | 260385 | 960.00 | 192.00 | 1152.00 | non | - | |
| SCIEB | Apr 10/04/2026 | 20260181 | 202600163 | 261082 | 16466.66 | 3293.33 | 19759.99 | non | - |