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 Suivi Facturation - 41000018 Top11
- Suivi Facturation - 41000018
DocumentDateMontant H.T.   Client
FA00840131/05/2008948.01   41000018
FA00838730/04/2008365.11   41000018
FA00837615/04/20083 202.00   41000018
FA00836031/03/200845.90   41000018
FA00835515/03/200846.20   41000018
FA00834329/02/2008215.60   41000018
FA00831831/01/2008138.60   41000018
FA00830015/01/200846.20   41000018
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