Suivi Facturation
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- Suivi Facturation
Document
Date
Montant H.T.
Client
FA009792
15/03/2015
3 479.37
41000031
FA009793
15/03/2015
1 565.39
41000040
FA009794
15/03/2015
1 934.53
41000026
FA009786
15/03/2015
1 493.32
41000005
FA009781
28/02/2015
7 657.89
41000018
FA009777
28/02/2015
1 129.36
41000005
FA009778
28/02/2015
876.80
41000004
FA009780
28/02/2015
4 630.80
41000013
FA009782
28/02/2015
11 804.94
41000028
FA009783
28/02/2015
6 249.19
41000031
FA009784
28/02/2015
458.15
41000026
FA009785
28/02/2015
25 675.45
0686288007
FA009779
28/02/2015
2 019.81
41000006
FA009767
15/02/2015
1 995.92
41000004
FA009773
15/02/2015
6 004.17
41000031
FA009772
15/02/2015
12 284.55
41000028
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Suivi Facturation
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