Factures
Num | Désignation | Montant | Fournisseur | Contrat | Client | Date | Statut | |
---|---|---|---|---|---|---|---|---|
5308 | Lorem Ipsum | 89000 FCFA | 98766 - Lorem Ipsum | 87676 - Dolor Sit | Dolor Sit | 13/05/202 |
Payée
|
|
5308 | Lorem Ipsum | 89000 FCFA | 98766 - Lorem Ipsum | 87676 - Dolor Sit | Dolor Sit | 13/05/202 |
Payée
|
|
5308 | Lorem Ipsum | 89000 FCFA | 98766 - Lorem Ipsum | 87676 - Dolor Sit | Dolor Sit | 13/05/202 |
Payée
|
|
5308 | Lorem Ipsum | 89000 FCFA | 98766 - Lorem Ipsum | 87676 - Dolor Sit | Dolor Sit | 13/05/202 |
Payée
|
|
5308 | Lorem Ipsum | 89000 FCFA | 98766 - Lorem Ipsum | 87676 - Dolor Sit | Dolor Sit | 13/05/202 |
Payée
|
|
5308 | Lorem Ipsum | 89000 FCFA | 98766 - Lorem Ipsum | 87676 - Dolor Sit | Dolor Sit | 13/05/202 |
Payée
|
|
5308 | Lorem Ipsum | 89000 FCFA | 98766 - Lorem Ipsum | 87676 - Dolor Sit | Dolor Sit | 13/05/202 |
Payée
|
|
5308 | Lorem Ipsum | 89000 FCFA | 98766 - Lorem Ipsum | 87676 - Dolor Sit | Dolor Sit | 13/05/202 |
Payée
|
|
5308 | Lorem Ipsum | 89000 FCFA | 98766 - Lorem Ipsum | 87676 - Dolor Sit | Dolor Sit | 13/05/202 |
Payée
|
|
5308 | Lorem Ipsum | 89000 FCFA | 98766 - Lorem Ipsum | 87676 - Dolor Sit | Dolor Sit | 13/05/202 |
Payée
|