Suivi Facturation
- 41000018
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- Suivi Facturation - 41000018
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Date
Montant H.T.
Client
FA008753
15/12/2009
7 888.29
41000018
FA008745
30/11/2009
527.54
41000018
FA008736
19/11/2009
3 650.54
41000018
FA008725
31/10/2009
2 762.39
41000018
FA008718
15/10/2009
2 871.45
41000018
FA008711
30/09/2009
1 958.02
41000018
FA008699
17/09/2009
3 530.82
41000018
FA008687
30/07/2009
2 748.90
41000018
FA008676
30/06/2009
2 643.48
41000018
FA008663
15/06/2009
2 865.84
41000018
FA008653
31/05/2009
231.00
41000018
FA008642
25/05/2009
1 078.00
41000018
FA008622
15/04/2009
2 062.26
41000018
FA008612
31/03/2009
2 239.70
41000018
FA008602
15/03/2009
3 344.60
41000018
FA008593
28/02/2009
1 913.60
41000018
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