Suivi Facturation
- 41000013
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- Suivi Facturation - 41000013
Document
Date
Montant H.T.
Client
FA008695
17/09/2009
549.20
41000013
FA008683
30/07/2009
6 886.35
41000013
FA008671
30/06/2009
2 016.46
41000013
FA008637
25/05/2009
1 848.00
41000013
FA008627
30/04/2009
1 828.40
41000013
FA008599
15/03/2009
1 857.13
41000013
FA008591
28/02/2009
1 828.40
41000013
FA008567
31/01/2009
1 828.40
41000013
FA008558
15/01/2009
1 828.40
41000013
FA008545
22/12/2008
1 552.32
41000013
FA008502
31/10/2008
3 760.03
41000013
FA008478
30/09/2008
1 727.26
41000013
FA008448
30/07/2008
4 252.86
41000013
FA008412
16/06/2008
3 464.18
41000013
FA008394
31/05/2008
1 658.27
41000013
FA008382
30/04/2008
2 190.50
41000013
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Suivi Facturation
- 41000013
Top11
- Suivi Facturation - 41000013
