Suivi Facturation
- 41000018
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- Suivi Facturation - 41000018
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Date
Montant H.T.
Client
FA009641
16/06/2014
3 718.63
41000018
FA009633
31/05/2014
668.19
41000018
FA009622
30/04/2014
2 737.81
41000018
FA009615
17/04/2014
6 701.39
41000018
FA009606
31/03/2014
3 712.84
41000018
FA009590
28/02/2014
8 653.91
41000018
FA009582
15/02/2014
7 203.93
41000018
FA009573
31/01/2014
5 477.13
41000018
FA009564
20/01/2014
3 134.75
41000018
FA009555
31/12/2013
10 477.85
41000018
FA009546
30/11/2013
1 927.98
41000018
FA009538
15/11/2013
2 125.88
41000018
FA009529
31/10/2013
4 322.03
41000018
FA009519
14/10/2013
4 827.74
41000018
FA009511
30/09/2013
7 392.54
41000018
FA009503
16/09/2013
6 552.43
41000018
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