Les factures de LEANWOOD

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
LEANWOOD Mar 07/03/2025 20240077 # 12000.00 2400.00 14400.00 non -
LEANWOOD Mar 07/03/2025 20240078 # 5000.00 1000.00 6000.00 non -
LEANWOOD Apr 10/04/2025 20240082 # 16666.67 3333.33 20000.00 non -
LEANWOOD May 08/05/2025 20240086 # 32900.00 6580.00 39480.00 non -
LEANWOOD May 08/05/2025 20240087 # 2500.00 500.00 3000.00 non -
LEANWOOD Jun 16/06/2025 20240092 # 4166.67 833.33 5000.00 non -
LEANWOOD Apr 10/04/2025 20240083 # 58000.00 11600.00 69600.00 non -
LEANWOOD Apr 10/04/2025 20240084 # 24000.00 4800.00 28800.00 non -
LEANWOOD May 09/05/2025 20240088 202300963 35399.42 7079.88 42479.30 non -