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 Suivi Facturation - 41000026 Top11
- Suivi Facturation - 41000026
DocumentDateMontant H.T.   Client
FA00975615/01/20152 401.54   41000026
FA00974631/12/20141 093.94   41000026
FA00973715/12/2014623.68   41000026
FA00972630/11/2014716.38   41000026
FA00971715/11/2014716.38   41000026
FA00970831/10/2014425.21   41000026
FA00969815/10/2014805.19   41000026
FA00968115/09/2014622.58   41000026
FA00967331/07/2014734.84   41000026
FA00966317/07/20141 737.82   41000026
FA00965330/06/20141 556.97   41000026
FA00963731/05/201488.27   41000026
FA00962630/04/201488.27   41000026
FA00960931/03/2014623.21   41000026
FA00960015/03/20142 332.26   41000026
FA00959328/02/2014483.24   41000026
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