Les factures de Arrazi International School

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 -