Suivi Facturation
- 41000018
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- Suivi Facturation - 41000018
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Date
Montant H.T.
Client
FA008593
28/02/2009
1 913.60
41000018
FA008586
15/02/2009
583.64
41000018
FA008570
31/01/2009
308.00
41000018
FA008565
15/01/2009
1 872.60
41000018
FA008546
22/12/2008
2 151.65
41000018
FA008531
30/11/2008
2 382.00
41000018
FA008520
15/11/2008
739.20
41000018
FA008509
31/10/2008
71.20
41000018
FA008491
15/10/2008
449.23
41000018
FA008482
30/09/2008
1 337.00
41000018
FA008469
15/09/2008
770.00
41000018
FA008452
30/07/2008
652.75
41000018
FA008437
15/07/2008
592.18
41000018
FA008424
30/06/2008
696.00
41000018
FA008415
16/06/2008
367.29
41000018
FA008401
31/05/2008
948.01
41000018
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