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 Suivi Facturation - 41000013 Top11
- Suivi Facturation - 41000013
DocumentDateMontant H.T.   Client
FA00895531/12/20103 840.00   41000013
FA00892931/10/20107 881.60   41000013
FA00891730/09/20103 753.60   41000013
FA00890815/09/20101 920.00   41000013
FA00889330/07/2010768.00   41000013
FA00886231/05/20102 236.80   41000013
FA00884621/05/20103 091.20   41000013
FA00882131/03/20101 920.00   41000013
FA00881415/03/20104 396.80   41000013
FA00880328/02/20102 999.20   41000013
FA00878331/01/2010150.00   41000013
FA00877414/01/20102 760.00   41000013
FA00872231/10/20092 300.00   41000013
FA00871515/10/2009812.33   41000013
FA00870730/09/20094 235.60   41000013
FA00869517/09/2009549.20   41000013
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