Facturation
Total Facturé
25,710.99 €
Payé
12,061.95 €
En Attente
5 factures
Nouvelle Facture
Historique des Factures
| Numéro | Client | Date d'émission | Montant | Statut | Actions |
|---|---|---|---|---|---|
| FAC-2582 |
Langworth, Ondricka and Rogahn
Prof. Earnest Kertzmann
|
22/11/2025 | 969.87 € | Payée | |
| FAC-8970 |
Langworth, Ondricka and Rogahn
Prof. Earnest Kertzmann
|
22/11/2025 | 3,631.31 € | En attente | |
| FAC-6051 |
Langworth, Ondricka and Rogahn
Prof. Earnest Kertzmann
|
22/11/2025 | 1,571.82 € | Payée | |
| FAC-7948 |
Langworth, Ondricka and Rogahn
Prof. Earnest Kertzmann
|
22/11/2025 | 2,609.23 € | En attente | |
| FAC-6892 |
Langworth, Ondricka and Rogahn
Prof. Earnest Kertzmann
|
22/11/2025 | 2,297.78 € | Payée | |
| FAC-7880 |
DuBuque PLC
Dovie Goldner
|
22/11/2025 | 4,811.59 € | Payée | |
| FAC-9012 |
DuBuque PLC
Dovie Goldner
|
22/11/2025 | 2,030.38 € | En attente | |
| FAC-2622 |
DuBuque PLC
Dovie Goldner
|
22/11/2025 | 3,326.81 € | En attente | |
| FAC-7191 |
DuBuque PLC
Dovie Goldner
|
22/11/2025 | 2,051.31 € | En attente | |
| FAC-4661 |
DuBuque PLC
Dovie Goldner
|
22/11/2025 | 2,410.89 € | Payée |