Suivi Facturation
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- Suivi Facturation
Document
Date
Montant H.T.
Client
FA009745
31/12/2014
643.92
41000040
FA009744
31/12/2014
6 812.03
41000031
FA009740
31/12/2014
2 373.76
41000006
FA009743
31/12/2014
3 351.82
41000028
FA009742
31/12/2014
2 895.79
41000018
FA009736
15/12/2014
1 716.07
41000031
FA009731
15/12/2014
-332.86
41000006
FA009735
15/12/2014
15 272.32
41000028
FA009734
15/12/2014
199.05
41000018
FA009732
15/12/2014
6 681.00
41000013
FA009737
15/12/2014
623.68
41000026
FA009738
15/12/2014
14 411.48
0686288007
FA009733
15/12/2014
164.80
41000041
FA009729
15/12/2014
1 998.01
41000005
FA009730
15/12/2014
1 135.60
41000004
FA009719
30/11/2014
2 980.63
41000004
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Suivi Facturation
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