Facturation
Total Facturé
25,224.62 €
Payé
9,190.29 €
En Attente
5 factures
Nouvelle Facture
Historique des Factures
| Numéro | Client | Date d'émission | Montant | Statut | Actions |
|---|---|---|---|---|---|
| FAC-8163 |
Sporer Ltd
Travon Kertzmann II
|
22/11/2025 | 2,933.91 € | En attente | |
| FAC-3786 |
Sporer Ltd
Travon Kertzmann II
|
22/11/2025 | 2,075.69 € | Payée | |
| FAC-2193 |
Sporer Ltd
Travon Kertzmann II
|
22/11/2025 | 4,322.36 € | En attente | |
| FAC-4880 |
Sporer Ltd
Travon Kertzmann II
|
22/11/2025 | 2,717.29 € | Payée | |
| FAC-3344 |
Sporer Ltd
Travon Kertzmann II
|
22/11/2025 | 1,180.85 € | Payée | |
| FAC-9774 |
Nikolaus Inc
Shanel Senger
|
22/11/2025 | 803.42 € | Payée | |
| FAC-1810 |
Nikolaus Inc
Shanel Senger
|
22/11/2025 | 2,620.24 € | En attente | |
| FAC-6065 |
Nikolaus Inc
Shanel Senger
|
22/11/2025 | 2,413.04 € | Payée | |
| FAC-2381 |
Nikolaus Inc
Shanel Senger
|
22/11/2025 | 2,955.43 € | En attente | |
| FAC-4034 |
Nikolaus Inc
Shanel Senger
|
22/11/2025 | 3,202.39 € | En attente |