Page Word - Com Facture2
Page Word - Com Facture2
+00-00-00-00-00
FACTURE
[email protected]
N de facture : id-205
www.page-word.com
Date de facturation : 14/09/2023
Adresse xxxxxxxxxxxxxx
Echéance : 14/10/2023
Facturé à Envoyé à
Jhon doe Jhon doe
adresse xxxxxxxxxxxxxxxxxxxx adresse xxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxx
QT
DESIGNATION PRIX UNIT MONTANT
E
Article
Lorem Ipsum is simply dummy text of the
9 350,00 3 150,00
printing and typesetting industry.
Article
7 Lorem Ipsum is simply dummy text of the 120,00 840,00
printing and typesetting industry.
Article
8 Lorem Ipsum is simply dummy text of the 360,00 2 880,00
printing and typesetting industry.
Article
9 Lorem Ipsum is simply dummy text of the 3,00 27,00
printing and typesetting industry.
Article
15 Lorem Ipsum is simply dummy text of the 15,00 225,00
printing and typesetting industry.
Article
200 Lorem Ipsum is simply dummy text of the 0,50 100,00
printing and typesetting industry.
MONTANT HT 7 222,00