BTP echeancier
N° Facture Client Titre Date Echéance Montant HT Montant TTC TVA 5.5% TVA 10% TVA 20%
BTP2100087 BARBEROLLE (GPE) 2 semestre 2021 31/12/2021 28/02/2022 7956.83 9548.20 0.00 0.00 1591.37
BTP2200023 BARBEROLLE (GPE) 1 sem 2022 15/07/2022 31/08/2022 6923.54 8308.25 0.00 0.00 1384.71
BTP2200096 BARBEROLLE (GPE) 2 semestre 2022 30/12/2022 28/02/2023 7179.18 8615.02 0.00 0.00 1435.84
BTP2300009 FRANCE PILTE 1 semestre 2023 10/07/2023 08/09/2023 7284.26 8741.11 0.00 0.00 1456.85
BTP2300015 BARBEROLLE (GPE) 1 semestre 2023 10/07/2023 08/09/2023 8031.37 9637.64 0.00 0.00 1606.27
BTP2300073 BARBEROLLE (GPE) 2 semestre 2023 31/12/2023 31/01/2024 7995.31 9594.37 0.00 0.00 1599.06
BTP2400004 FRANCE PILTE 1 semestre 2024 15/07/2024 14/08/2024 5471.96 6566.35 0.00 0.00 1094.39
BTP2300107 JP DIFFUSION 2 semestre 2023 31/12/2023 31/01/2024 68637.28 82364.74 0.00 0.00 13727.46
BTP2400003 DIMA 1 semestre 2024 15/07/2024 14/08/2024 126.72 152.06 0.00 0.00 25.34
BTP2400006 LAPERRIERE 1 semestre 2024 15/07/2024 14/08/2024 2178.00 2613.60 0.00 0.00 435.60
BTP2400008 BARBEROLLE (GPE) 1 semestre 2024 15/07/2024 14/08/2024 7498.63 8998.36 0.00 0.00 1499.73
BTP2400012 KERCOADOU 1 semestre 2024 15/07/2024 14/08/2024 7026.20 8431.44 0.00 0.00 1405.24
BTP2400013 KERVREN 1 semestre 2024 15/07/2024 14/08/2024 27766.11 33319.33 0.00 0.00 5553.22
BTP2400022 LADAN 1 semestre 2024 15/07/2024 14/08/2024 6536.69 7844.03 0.00 0.00 1307.34
BTP2400034 LANGEVIN ADV 1 semestre 2024 15/07/2024 14/08/2024 2141.20 2569.44 0.00 0.00 428.24
BTP2400036 ROUE 1 semestre 2024 15/07/2024 14/08/2024 7126.92 8552.30 0.00 0.00 1425.38
BTP2400038 DESMARTIS 1 semestre 2024 15/07/2024 14/08/2024 5273.00 6327.60 0.00 0.00 1054.60
BTP2400042 COREMA 1 semestre 2024 15/07/2024 14/08/2024 2033.28 2033.28 0.00 0.00 0.00
BTP2400046 KERANGWEN 1 semestre 2024 15/07/2024 14/08/2024 101.40 121.68 0.00 0.00 20.28
BTP2400055 ORIOT-PEPI 1 semestre 2024 15/07/2024 14/08/2024 440.53 528.64 0.00 0.00 88.11
BTP2400056 JP DIFFUSION 1 semestre 2024 15/07/2024 14/08/2024 112798.00 135357.60 0.00 0.00 22559.60
BTP2400058 LAURIERS-PG 1 semestre 2024 15/07/2024 14/08/2024 2310.30 2772.36 0.00 0.00 462.06
TOTAL CA HT : 302 836,71 € HT / 362 997,40 € TTC / 60 160,69 € TVA