Suivi Facturation
- 41000018
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- Suivi Facturation - 41000018
Document
Date
Montant H.T.
Client
FA009062
16/06/2011
6 677.50
41000018
FA009052
31/05/2011
245.53
41000018
FA009042
18/05/2011
5 235.24
41000018
FA009032
30/04/2011
6 151.07
41000018
FA009024
14/04/2011
603.60
41000018
FA009012
31/03/2011
3 506.30
41000018
FA008999
10/03/2011
4 053.78
41000018
FA008990
28/02/2011
245.53
41000018
FA008983
17/02/2011
11 781.07
41000018
FA008974
31/01/2011
542.25
41000018
FA008965
10/01/2011
1 063.15
41000018
FA008956
31/12/2010
3 383.31
41000018
FA008946
30/11/2010
4 338.93
41000018
FA008937
15/11/2010
3 354.82
41000018
FA008931
31/10/2010
3 186.03
41000018
FA008918
30/09/2010
637.73
41000018
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Suivi Facturation
- 41000018
Top11
- Suivi Facturation - 41000018
