Les factures de TECH DIGITAL
| client | Date de création | N° Facture | BL | BC | Total HT | TVA | TOTAL TTC | Payer | Payer Par | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| TECH DIGITAL | Jan 16/01/2025 | 20240063 | # | # | 14166.67 | 2833.33 | 17000.00 | non | - | |
| TECH DIGITAL | Feb 11/02/2025 | 20240068 | # | 88000.00 | 17600.00 | 105600.00 | non | - | ||
| TECH DIGITAL | Feb 11/02/2025 | 20240069 | # | 123666.67 | 24733.33 | 148400.00 | non | - | ||
| TECH DIGITAL | Feb 18/02/2025 | 20240074 | # | 340833.33 | 68166.67 | 409000.00 | non | - | ||
| TECH DIGITAL | Feb 18/02/2025 | 20240076 | # | 286666.67 | 57333.33 | 344000.00 | non | - | ||
| TECH DIGITAL | Jun 17/06/2025 | 20240093 | # | 521583.33 | 104316.67 | 625900.00 | non | - | ||
| TECH DIGITAL | Dec 05/12/2025 | 20240118 | # | 250000.00 | 50000.00 | 300000.00 | non | - | ||
| TECH DIGITAL | Oct 03/10/2024 | 20240027 | --- | --- | 240833.33 | 48166.67 | 289000.00 | non | - | |
| TECH DIGITAL | Dec 17/12/2024 | 20240058 | * | 167500.00 | 33500.00 | 201000.00 | non | - | ||
| TECH DIGITAL | Dec 17/12/2024 | 20240059 | * | 119166.67 | 23833.33 | 143000.00 | non | - | ||
| TECH DIGITAL | Feb 18/02/2025 | 20240075 | # | 340833.33 | 68166.67 | 409000.00 | non | - |