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 Suivi Facturation - 41000026 Top11
- Suivi Facturation - 41000026
DocumentDateMontant H.T.   Client
FA00908015/07/20111 319.16   41000026
FA00907030/06/2011368.60   41000026
FA00905531/05/2011501.90   41000026
FA00904618/05/2011487.36   41000026
FA00903530/04/2011573.30   41000026
FA00902714/04/2011457.80   41000026
FA00899328/02/2011532.33   41000026
FA00897731/01/20112 233.00   41000026
FA00895931/12/20101 754.12   41000026
FA00894930/11/2010692.80   41000026
FA00893431/10/2010250.78   41000026
FA00892130/09/2010970.25   41000026
FA00889730/07/2010887.60   41000026
FA00888030/06/2010221.90   41000026
FA00886918/06/20101 429.80   41000026
FA00885931/05/2010787.82   41000026
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