Suivi Facturation
- 41000028
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- Suivi Facturation - 41000028
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Date
Montant H.T.
Client
FA009368
30/11/2012
6 654.55
41000028
FA009359
15/11/2012
1 767.69
41000028
FA009349
31/10/2012
8 449.47
41000028
FA009340
15/10/2012
7 292.63
41000028
FA009331
30/09/2012
13 324.96
41000028
FA009323
15/09/2012
11 222.29
41000028
FA009311
31/08/2012
802.26
41000028
FA009302
26/07/2012
3 977.01
41000028
FA009289
30/06/2012
5 791.90
41000028
FA009278
15/06/2012
5 134.39
41000028
FA009267
31/05/2012
4 344.19
41000028
FA009254
30/04/2012
2 250.00
41000028
FA009244
15/04/2012
5 333.75
41000028
FA009235
31/03/2012
7 748.19
41000028
FA009226
14/03/2012
9 768.27
41000028
FA009215
29/02/2012
5 967.05
41000028
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