Suivi Facturation
- 41000013
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- Suivi Facturation - 41000013
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Date
Montant H.T.
Client
FA008382
30/04/2008
2 190.50
41000013
FA008372
15/04/2008
1 712.48
41000013
FA008357
31/03/2008
1 811.04
41000013
FA008342
29/02/2008
1 724.80
41000013
FA008307
31/01/2008
2 454.14
41000013
FA008299
15/01/2008
724.42
41000013
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