Suivi Facturation
- 41000006
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- Suivi Facturation - 41000006
Document
Date
Montant H.T.
Client
FA009058
16/06/2011
3 148.70
41000006
FA009038
18/05/2011
6 327.58
41000006
FA009029
30/04/2011
9 487.86
41000006
FA009021
14/04/2011
4 210.67
41000006
FA009009
31/03/2011
8 824.48
41000006
FA008996
10/03/2011
3 767.33
41000006
FA008987
28/02/2011
5 814.62
41000006
FA008980
17/02/2011
6 044.29
41000006
FA008971
31/01/2011
8 489.52
41000006
FA008964
10/01/2011
116.27
41000006
FA008953
31/12/2010
2 379.79
41000006
FA008943
30/11/2010
6 110.01
41000006
FA008926
31/10/2010
11 205.47
41000006
FA008915
30/09/2010
3 967.35
41000006
FA008906
15/09/2010
3 533.33
41000006
FA008891
30/07/2010
3 365.93
41000006
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Suivi Facturation
- 41000006
Top11
- Suivi Facturation - 41000006
