Les factures de INDISE SERVICE

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 -