Les factures de TG PREFA
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Action |
|---|---|---|---|---|---|---|---|---|
| TG PREFA | Apr 21/04/2025 | 20250153 | 20250162 | 40011489 | 6840.00 | 1368.00 | 8208.00 | |
| TG PREFA | Mar 10/03/2025 | 20250115 | 124+125+144 | 40011284 | 24346.00 | 4869.20 | 29215.20 |