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 Suivi Facturation - 41000026 Top11
- Suivi Facturation - 41000026
DocumentDateMontant H.T.   Client
FA00943515/04/2013248.85   41000026
FA00942531/03/2013665.75   41000026
FA00940928/02/2013110.70   41000026
FA00940015/02/20131 931.77   41000026
FA00939131/01/2013786.60   41000026
FA00938031/12/20121 091.28   41000026
FA00937030/11/20121 914.01   41000026
FA00936115/11/2012911.98   41000026
FA00935131/10/20121 148.47   41000026
FA00933330/09/2012998.43   41000026
FA00931331/08/2012673.50   41000026
FA00930426/07/20121 061.46   41000026
FA00929130/06/20122 055.71   41000026
FA00928015/06/20121 774.33   41000026
FA00926831/05/20123 329.89   41000026
FA00925630/04/2012563.40   41000026
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