Les factures de MAINTENANCE ASSISTANCE PLUS
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| MAINTENANCE ASSISTANCE PLUS | Mar 13/03/2026 | 20260147 | 202600137 | 2600173 | 2285.00 | 457.00 | 2742.00 | non | - | |
| MAINTENANCE ASSISTANCE PLUS | Mar 13/03/2026 | 20260148 | 202600138 | 2600171 | 670.00 | 134.00 | 804.00 | non | - | |
| MAINTENANCE ASSISTANCE PLUS | Mar 14/03/2026 | 20260149 | 202600139 | 2600172 | 2149.00 | 429.80 | 2578.80 | non | - | |
| MAINTENANCE ASSISTANCE PLUS | Mar 16/03/2026 | 20260151 | 202600140 | 2600174 | 570.00 | 114.00 | 684.00 | non | - | |
| MAINTENANCE ASSISTANCE PLUS | Apr 01/04/2026 | 20260166 | 202600156 | 2600201 | 1680.00 | 336.00 | 2016.00 | non | - | |
| MAINTENANCE ASSISTANCE PLUS | Apr 10/04/2026 | 20260180 | 202600171 | 2600227 | 661.00 | 132.20 | 793.20 | non | - | |
| MAINTENANCE ASSISTANCE PLUS | Apr 25/04/2026 | 20260204 | 202600196 | 2600265 | 1840.00 | 368.00 | 2208.00 | non | - | |
| MAINTENANCE ASSISTANCE PLUS | Apr 25/04/2026 | 20260205 | 202600197 | 2600266 | 780.00 | 156.00 | 936.00 | non | - | |
| MAINTENANCE ASSISTANCE PLUS | Jun 12/06/2026 | 20260250 | 202600240 | 2600415 | 3175.00 | 635.00 | 3810.00 | non | - | |
| MAINTENANCE ASSISTANCE PLUS | Apr 10/04/2026 | 20260178 | 202600169 | 2600226 | 1867.00 | 373.40 | 2240.40 | non | - |