Suivi Facturation
- 41000018
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- Suivi Facturation - 41000018
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Date
Montant H.T.
Client
FA009503
16/09/2013
6 552.43
41000018
FA009496
31/07/2013
9 268.41
41000018
FA009486
15/07/2013
4 442.71
41000018
FA009476
30/06/2013
10 664.71
41000018
FA009468
15/06/2013
3 890.13
41000018
FA009458
31/05/2013
827.28
41000018
FA009441
30/04/2013
6 771.43
41000018
FA009432
15/04/2013
881.80
41000018
FA009422
31/03/2013
366.02
41000018
FA009414
14/03/2013
7 931.51
41000018
FA009406
28/02/2013
3 096.90
41000018
FA009397
15/02/2013
3 135.93
41000018
FA009388
31/01/2013
7 554.53
41000018
FA009377
31/12/2012
5 075.43
41000018
FA009367
30/11/2012
3 515.34
41000018
FA009358
15/11/2012
4 967.58
41000018
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