Rapports mensuels des commandes
| # | Date Created | Ref. Code | Client | Vendeur/se | Status | Montant Total |
|---|---|---|---|---|---|---|
| 1 | 2024-12-10 10:25 | 202412-00001 | C1727789780 - PHARMACIE DE GROS SHAMA SU, Bujumbura 22280099 | 202409-00001-BUJUMBURA | Pending | 46,800 |
| Total | 46,800 | |||||
| # | Date Created | Ref. Code | Client | Vendeur/se | Status | Montant Total |
|---|---|---|---|---|---|---|
| 1 | 2024-12-10 10:25 | 202412-00001 | C1727789780 - PHARMACIE DE GROS SHAMA SU, Bujumbura 22280099 | 202409-00001-BUJUMBURA | Pending | 46,800 |
| Total | 46,800 | |||||