Les factures de KEEP TOUR
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Action |
|---|---|---|---|---|---|---|---|---|
| KEEP TOUR | Jul 25/07/2025 | 20250268 | * | 12083.33 | 2416.67 | 14500.00 | ||
| KEEP TOUR | Aug 04/08/2025 | 20250299 | # | * | 43333.33 | 8666.67 | 52000.00 | |
| KEEP TOUR | Aug 22/08/2025 | 20250318 | * | * | 416.67 | 83.33 | 500.00 | |
| KEEP TOUR | Aug 22/08/2025 | 20250319 | * | * | 25000.00 | 5000.00 | 30000.00 | |
| KEEP TOUR | Aug 27/08/2025 | 20250322 | * | * | 30000.00 | 6000.00 | 36000.00 |