| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| ACDEN | Mar 10/03/2026 | 20260136 | 202600127 | * | 1777.00 | 355.40 | 2132.40 | non | - | |
| ACDEN | Jun 08/06/2026 | 20260242 | 202600231 | 2477.00 | 495.40 | 2972.40 | non | - | ||
| ACDEN | Jan 15/01/2026 | 20260023 | 202600019 | * | 980.00 | 196.00 | 1176.00 | non | - | |
| ACDEN | Mar 10/03/2026 | 20260137 | 202600127 | * | 1942.00 | 388.40 | 2330.40 | non | - |