Suivi Facturation
- 41000028
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- Suivi Facturation - 41000028
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Date
Montant H.T.
Client
FA009642
16/06/2014
11 502.39
41000028
FA009634
31/05/2014
11 281.51
41000028
FA009623
30/04/2014
8 172.70
41000028
FA009616
17/04/2014
6 801.33
41000028
FA009607
31/03/2014
19 689.86
41000028
FA009598
15/03/2014
1 707.02
41000028
FA009591
28/02/2014
11 834.41
41000028
FA009583
15/02/2014
1 723.98
41000028
FA009574
31/01/2014
5 625.89
41000028
FA009565
20/01/2014
8 541.03
41000028
FA009556
31/12/2013
11 448.87
41000028
FA009547
30/11/2013
5 138.51
41000028
FA009539
15/11/2013
3 660.69
41000028
FA009530
31/10/2013
11 740.31
41000028
FA009520
14/10/2013
2 897.53
41000028
FA009512
30/09/2013
1 896.69
41000028
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