Les factures de BEINTERIM
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| BEINTERIM | Apr 10/04/2026 | 20260179 | 202600170 | 150.00 | 30.00 | 180.00 | non | - | ||
| BEINTERIM | Mar 16/03/2026 | 20260150 | 202600141 | * | 1485.80 | 297.16 | 1782.96 | non | - |