Les factures de IMALUM
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| IMALUM | Feb 19/02/2026 | 20260100 | 202600094 | 10126020078 | 277.00 | 55.40 | 332.40 | non | - | |
| IMALUM | Mar 17/03/2026 | 20260152 | 202600142 | 10126030030 | 272.00 | 54.40 | 326.40 | non | - | |
| IMALUM | Mar 17/03/2026 | 20260153 | 202600143 | 10126030029 | 510.00 | 102.00 | 612.00 | non | - | |
| IMALUM | Apr 01/04/2026 | 20260169 | 202600159 | 10126040002 | 265.00 | 53.00 | 318.00 | non | - | |
| IMALUM | Apr 01/04/2026 | 20260170 | 202600160 | 10126030003 | 1330.00 | 266.00 | 1596.00 | non | - | |
| IMALUM | Apr 01/04/2026 | 20260171 | 202600161 | 10126040004 | 360.00 | 72.00 | 432.00 | non | - | |
| IMALUM | May 04/05/2026 | 20260218 | 202600207 | 10126040200 | 61.90 | 12.38 | 74.28 | non | - | |
| IMALUM | May 04/05/2026 | 20260219 | 202600208 | 10126040201 | 90.00 | 18.00 | 108.00 | non | - | |
| IMALUM | May 14/05/2026 | 20260230 | 202600219 | 10126050043 | 705.00 | 141.00 | 846.00 | non | - | |
| IMALUM | Feb 03/02/2026 | 20260069 | 202600061 | * | 385.00 | 77.00 | 462.00 | non | - | |
| IMALUM | Feb 04/02/2026 | 20260075 | 202600066 | * | 482.00 | 96.40 | 578.40 | non | - | |
| IMALUM | Feb 16/02/2026 | 20260093 | 202600086 | 10126020069 | 55.83 | 11.17 | 67.00 | non | - | |
| IMALUM | Feb 16/02/2026 | 20260094 | 202600087 | 10126020065 | 4400.00 | 880.00 | 5280.00 | non | - | |
| IMALUM | Feb 16/02/2026 | 20260095 | 202600088 | 10126020067 | 558.00 | 111.60 | 669.60 | non | - | |
| IMALUM | May 04/05/2026 | 20260217 | 202600206 | 10126040197 | 285.00 | 57.00 | 342.00 | non | - |