Suivi Facturation
- 41000004
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- Suivi Facturation - 41000004
Document
Date
Montant H.T.
Client
FA009219
14/03/2012
1 528.35
41000004
FA009209
29/02/2012
3 000.40
41000004
FA009200
16/02/2012
1 896.00
41000004
FA009189
31/01/2012
4 957.30
41000004
FA009169
22/12/2011
3 799.59
41000004
FA009161
12/12/2011
2 224.04
41000004
FA009149
30/11/2011
6 160.07
41000004
FA009138
15/11/2011
1 053.64
41000004
FA009127
31/10/2011
1 710.39
41000004
FA009106
30/09/2011
2 007.18
41000004
FA009098
15/09/2011
3 510.48
41000004
FA009092
31/08/2011
1 137.22
41000004
FA009083
28/07/2011
1 615.04
41000004
FA009073
15/07/2011
4 897.29
41000004
FA009065
30/06/2011
3 229.40
41000004
FA009057
16/06/2011
2 264.31
41000004
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Suivi Facturation
- 41000004
Top11
- Suivi Facturation - 41000004
