Suivi Facturation
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- Suivi Facturation
Document
Date
Montant H.T.
Client
FA009761
31/01/2015
4 769.46
41000018
FA009762
31/01/2015
2 891.89
41000028
FA009756
15/01/2015
2 401.54
41000026
FA009753
15/01/2015
10 411.71
41000028
FA009752
15/01/2015
2 727.00
41000018
FA009751
15/01/2015
5 427.20
41000013
FA009750
15/01/2015
623.16
41000006
FA009749
15/01/2015
1 327.90
41000004
FA009754
15/01/2015
5 432.90
41000031
FA009757
15/01/2015
11 271.92
0686288007
FA009755
15/01/2015
319.51
41000040
FA009741
31/12/2014
3 916.80
41000013
FA009739
31/12/2014
1 254.17
41000004
FA009747
31/12/2014
18 606.63
0686288007
FA009746
31/12/2014
1 093.94
41000026
FA009745
31/12/2014
643.92
41000040
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Suivi Facturation
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