Les factures de TGCC

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
TGCC Feb 24/02/2026 20260120 202600112 1579244 690.00 138.00 828.00 non -
TGCC Feb 25/02/2026 20260122 202600098 1578996 840.00 168.00 1008.00 non -
TGCC Feb 26/02/2026 20260124 202600115 1579417 24450.00 4890.00 29340.00 non -
TGCC Jan 02/01/2026 20260002 202600002 1574502 1455.00 291.00 1746.00 non -
TGCC Jan 09/01/2026 20260015 202600013 1575728 2600.00 520.00 3120.00 non -
TGCC Jan 09/01/2026 20260017 202600013 1575728 40000.00 8000.00 48000.00 non -
TGCC Jan 17/01/2026 20260026 202600022 1576276 1505.00 301.00 1806.00 non -
TGCC Jan 23/01/2026 20260039 202600034 1576779 1400.00 280.00 1680.00 non -
TGCC Jan 26/01/2026 20260044 202600002 1574502 1455.00 291.00 1746.00 non -
TGCC Jan 28/01/2026 20260048 202600043 1577171 3042.50 608.50 3651.00 non -
TGCC Jan 28/01/2026 20260049 202600044 1577211 512.50 102.50 615.00 non -
TGCC Feb 03/02/2026 20260071 202600063 1577408 490.50 98.10 588.60 non -
TGCC Feb 03/02/2026 20260072 202600036 1575947 3800.00 760.00 4560.00 non -
TGCC Feb 13/02/2026 20260089 202600081 1578467 3400.00 680.00 4080.00 non -
TGCC Jan 09/01/2026 20260016 TEST 123451 6.00 1.20 7.20 non -
TGCC Jan 29/01/2026 20260051 202600046 1577250 2086.00 417.20 2503.20 non -
TGCC Jan 30/01/2026 20260059 202600054 1575947 2130.00 426.00 2556.00 non -
TGCC Feb 03/02/2026 20260070 202600062 1577405 1798.50 359.70 2158.20 non -