Détails de la Facture

Référence :
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Date d'Émission :
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Date d'Échéance :
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Client ID :
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Montant Total :
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0.00 €

État :
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Banque Choisie :
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Acompte :
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0.00 €

Articles de la Facture


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Désignation Quantité Prix Unitaire HT Montant HT TVA S/N