Suivi Facturation
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- Suivi Facturation - 41000015
Document
Date
Montant H.T.
Client
FA009528
31/10/2013
190.00
41000015
FA009485
15/07/2013
150.00
41000015
FA009136
31/10/2011
160.00
41000015
FA008577
31/01/2009
357.52
41000015
FA008399
31/05/2008
528.00
41000015
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Suivi Facturation
