| 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 | - |