| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| INDISE SERVICE | Oct 16/10/2024 | 20240030 | --- | --- | 62500.00 | 12500.00 | 75000.00 | non | - | |
| INDISE SERVICE | Oct 16/10/2024 | 20240031 | --- | --- | 62500.00 | 12500.00 | 75000.00 | non | - | |
| INDISE SERVICE | Oct 16/10/2024 | 20240032 | -- | -- | 62500.00 | 12500.00 | 75000.00 | non | - | |
| INDISE SERVICE | Oct 17/10/2024 | 20240034 | -- | -- | 62500.00 | 12500.00 | 75000.00 | non | - | |
| INDISE SERVICE | Oct 17/10/2024 | 20240035 | -- | -- | 62500.00 | 12500.00 | 75000.00 | non | - | |
| INDISE SERVICE | Oct 17/10/2024 | 20240036 | -- | -- | 62500.00 | 12500.00 | 75000.00 | non | - | |
| INDISE SERVICE | Oct 17/10/2024 | 20240037 | -- | -- | 62500.00 | 12500.00 | 75000.00 | non | - | |
| INDISE SERVICE | Oct 17/10/2024 | 20240038 | -- | -- | 62500.00 | 12500.00 | 75000.00 | non | - | |
| INDISE SERVICE | Oct 17/10/2024 | 20240039 | -- | -- | 62500.00 | 12500.00 | 75000.00 | non | - | |
| INDISE SERVICE | Oct 17/10/2024 | 20240040 | -- | -- | 20833.33 | 4166.67 | 25000.00 | non | - | |
| INDISE SERVICE | Oct 26/10/2024 | 20240041 | 66666.67 | 13333.33 | 80000.00 | non | - | |||
| INDISE SERVICE | Oct 26/10/2024 | 20240042 | 66666.67 | 13333.33 | 80000.00 | non | - | |||
| INDISE SERVICE | Oct 26/10/2024 | 20240043 | 66666.67 | 13333.33 | 80000.00 | non | - | |||
| INDISE SERVICE | Oct 26/10/2024 | 20240044 | 66666.67 | 13333.33 | 80000.00 | non | - | |||
| INDISE SERVICE | Oct 26/10/2024 | 20240045 | 66666.67 | 13333.33 | 80000.00 | non | - | |||
| INDISE SERVICE | Oct 26/10/2024 | 20240048 | 8333.33 | 1666.67 | 10000.00 | non | - | |||
| INDISE SERVICE | Jan 16/01/2025 | 20240062 | # | # | 166666.67 | 33333.33 | 200000.00 | non | - | |
| INDISE SERVICE | Feb 11/02/2025 | 20240066 | # | 46666.67 | 9333.33 | 56000.00 | non | - | ||
| INDISE SERVICE | Feb 12/02/2025 | 20240072 | # | 208333.33 | 41666.67 | 250000.00 | non | - | ||
| INDISE SERVICE | Jun 13/06/2025 | 20240091 | # | 262500.00 | 52500.00 | 315000.00 | non | - | ||
| INDISE SERVICE | Sep 16/09/2025 | 20240096 | # | 166666.67 | 33333.33 | 200000.00 | non | - | ||
| INDISE SERVICE | Nov 04/11/2025 | 20240109 | # | 166666.67 | 33333.33 | 200000.00 | non | - | ||
| INDISE SERVICE | Nov 27/11/2025 | 20240116 | # | 166666.67 | 33333.33 | 200000.00 | non | - | ||
| INDISE SERVICE | Nov 27/11/2025 | 20240117 | # | 250000.00 | 50000.00 | 300000.00 | non | - | ||
| INDISE SERVICE | Oct 03/10/2024 | 20240026 | --- | --- | 175000.00 | 35000.00 | 210000.00 | non | - | |
| INDISE SERVICE | Oct 16/10/2024 | 20240033 | -- | -- | 62500.00 | 12500.00 | 75000.00 | non | - | |
| INDISE SERVICE | Oct 26/10/2024 | 20240046 | 66666.67 | 13333.33 | 80000.00 | non | - | |||
| INDISE SERVICE | Oct 26/10/2024 | 20240047 | 8333.33 | 1666.67 | 10000.00 | non | - | |||
| INDISE SERVICE | Jan 17/01/2025 | 20240064 | # | # | 466666.67 | 93333.33 | 560000.00 | non | - | |
| INDISE SERVICE | Mar 25/03/2025 | 20240081 | # | 2083.33 | 416.67 | 2500.00 | non | - | ||
| INDISE SERVICE | Jan 17/01/2025 | 20240065 | # | # | 206041.67 | 41208.33 | 247250.00 | non | - |