Les factures de TUMAG CABLES

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
TUMAG CABLES Feb 23/02/2026 20260111 202600104 * 4900.00 980.00 5880.00 non -
TUMAG CABLES Jan 21/01/2026 20260037 202600032 2600061 1730.00 346.00 2076.00 non -
TUMAG CABLES Feb 11/02/2026 20260086 202600077 2600161 1200.00 240.00 1440.00 non -
TUMAG CABLES Feb 11/02/2026 20260087 202600078 2600163 4900.00 980.00 5880.00 non -
TUMAG CABLES Jan 05/01/2026 20260005 202600005 2410.00 482.00 2892.00 non -
TUMAG CABLES Jan 29/01/2026 20260054 202600049 * 500.00 100.00 600.00 non -