Factures
| N° Facture |
Client |
Date |
Montant TTC |
Statut |
| FAC-2026-001 |
Marie Lefebvre |
03/01/2026 |
1 250,00 € |
Payee |
| FAC-2026-002 |
Jacques Dupont |
05/01/2026 |
890,00 € |
Envoyee |
| FAC-2026-003 |
Suzanne Renaud |
10/01/2026 |
2 340,00 € |
En retard |
| FAC-2026-004 |
Pierre Bernard |
15/01/2026 |
675,50 € |
Brouillon |
| FAC-2026-005 |
Colette Martin |
18/01/2026 |
1 480,00 € |
Payee |
| FAC-2026-006 |
Henri Garcia |
22/01/2026 |
960,00 € |
Envoyee |
| FAC-2026-007 |
Marie Lefebvre |
28/01/2026 |
1 125,00 € |
Payee |
| FAC-2026-008 |
Suzanne Renaud |
02/02/2026 |
2 100,00 € |
Brouillon |