🏪 Mon Commerce
26/02/2026 08:52FACTURE
Facture #21
Client: 10
Mode paiement: Credit
Client: 10
Mode paiement: Credit
| Produit | Qté | Prix U. | Total |
|---|---|---|---|
| FACTURE | 1 | 12,300,000.00 FCFA | 12,300,000.00 FCFA |
Total Commande : 12,300,000.00 FCFA
Total payé : 12,300,000.00 FCFA
Solde : 0.00 FCFA
Total payé : 12,300,000.00 FCFA
Solde : 0.00 FCFA
Cachet
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