Les factures de MAWARID BUREAU

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
MAWARID BUREAU Apr 16/04/2026 20260010 * 3900.00 780.00 4680.00 non -
MAWARID BUREAU Apr 16/04/2026 20260011 * 4166.67 833.33 5000.00 non -
MAWARID BUREAU Apr 16/04/2026 20260012 * 4080.00 816.00 4896.00 non -
MAWARID BUREAU Apr 16/04/2026 20260013 * 4166.67 833.33 5000.00 non -
MAWARID BUREAU Apr 16/04/2026 20260014 * 4166.67 833.33 5000.00 non -
MAWARID BUREAU Apr 16/04/2026 20260015 * 4099.00 819.80 4918.80 non -
MAWARID BUREAU Apr 16/04/2026 20260016 * 4166.00 833.20 4999.20 non -
MAWARID BUREAU Apr 17/04/2026 20260017 * * 4166.67 833.33 5000.00 non -
MAWARID BUREAU Apr 17/04/2026 20260018 * 4166.00 833.20 4999.20 non -
MAWARID BUREAU Apr 17/04/2026 20260019 KM 5 ROUTE D AZEMMOUR ,DAR BOUAZZA 20220 * 2000.00 400.00 2400.00 non -
MAWARID BUREAU Apr 17/04/2026 20260020 * * 2589.00 517.80 3106.80 non -
MAWARID BUREAU May 14/05/2026 20260046 * 4166.67 833.33 5000.00 non -
MAWARID BUREAU May 14/05/2026 20260050 * 4166.67 833.33 5000.00 non -
MAWARID BUREAU May 14/05/2026 20260051 * 4166.67 833.33 5000.00 non -
MAWARID BUREAU May 14/05/2026 20260052 * 4166.67 833.33 5000.00 non -
MAWARID BUREAU May 14/05/2026 20260053 * 4166.67 833.33 5000.00 non -
MAWARID BUREAU May 14/05/2026 20260054 * 4166.67 833.33 5000.00 non -
MAWARID BUREAU May 14/05/2026 20260056 * 4166.67 833.33 5000.00 non -
MAWARID BUREAU May 14/05/2026 20260047 * 4166.67 833.33 5000.00 non -
MAWARID BUREAU May 14/05/2026 20260048 * 4166.67 833.33 5000.00 non -
MAWARID BUREAU May 14/05/2026 20260049 * 4166.67 833.33 5000.00 non -