| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| CCS | Jul 22/07/2026 | 20260300 | 202600292 | 2929 | 1190.00 | 238.00 | 1428.00 | non | - | |
| CCS | Aug 01/08/2026 | 20260313 | 202600306 | 2968 | 1050.00 | 210.00 | 1260.00 | non | - | |
| CCS | May 15/05/2026 | 20260232 | 202600222 | 2563 | 2250.00 | 450.00 | 2700.00 | non | - |