| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| Arrazi International School | May 14/05/2026 | 20260229 | 202600218 | 3087.00 | 617.40 | 3704.40 | non | - | ||
| Arrazi International School | Feb 23/02/2026 | 20260108 | 202600101 | * | 3054.00 | 610.80 | 3664.80 | non | - | |
| Arrazi International School | Mar 31/03/2026 | 20260165 | 202600155 | * | 3350.00 | 670.00 | 4020.00 | non | - |