Suivi Facturation
- 41000013
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- Suivi Facturation - 41000013
Document
Date
Montant H.T.
Client
FA009100
15/09/2011
5 478.20
41000013
FA009086
28/07/2011
2 587.20
41000013
FA009075
15/07/2011
2 434.88
41000013
FA009068
30/06/2011
686.00
41000013
FA009060
16/06/2011
3 239.32
41000013
FA009050
31/05/2011
2 391.40
41000013
FA009041
18/05/2011
1 852.20
41000013
FA009031
30/04/2011
1 048.60
41000013
FA009023
14/04/2011
1 724.80
41000013
FA009011
31/03/2011
7 440.00
41000013
FA008998
10/03/2011
660.00
41000013
FA008989
28/02/2011
1 750.00
41000013
FA008982
17/02/2011
2 050.00
41000013
FA008973
31/01/2011
4 540.80
41000013
FA008969
10/01/2011
1 641.60
41000013
FA008955
31/12/2010
3 840.00
41000013
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Suivi Facturation
- 41000013
Top11
- Suivi Facturation - 41000013
