Suivi Facturation
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- Suivi Facturation
Document
Date
Montant H.T.
Client
FA009806
31/03/2015
461.72
41000026
FA009804
31/03/2015
9 429.48
41000031
FA009807
31/03/2015
32 455.61
0686288007
FA009805
31/03/2015
557.52
41000040
FA009803
31/03/2015
7 143.03
41000028
FA009800
31/03/2015
1 481.40
41000006
FA009799
31/03/2015
4 530.48
41000004
FA009801
31/03/2015
6 752.40
41000013
FA009788
15/03/2015
4 097.38
41000006
FA009796
15/03/2015
289.00
41000037
FA009795
15/03/2015
14 766.86
0686288007
FA009787
15/03/2015
1 925.07
41000004
FA009789
15/03/2015
2 957.99
41000013
FA009790
15/03/2015
4 903.12
41000018
FA009791
15/03/2015
6 819.11
41000028
FA009792
15/03/2015
3 479.37
41000031
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Suivi Facturation
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