Suivi Facturation
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- Suivi Facturation
Document
Date
Montant H.T.
Client
FA009714
15/11/2014
3 221.03
41000018
FA009716
15/11/2014
6 419.53
41000031
FA009712
15/11/2014
267.34
41000007
FA009706
31/10/2014
32 052.66
41000028
FA009702
31/10/2014
3 091.90
41000006
FA009701
31/10/2014
5 581.05
41000004
FA009705
31/10/2014
8 699.08
41000018
FA009703
31/10/2014
267.36
41000007
FA009707
31/10/2014
7 545.02
41000031
FA009708
31/10/2014
425.21
41000026
FA009709
31/10/2014
23 595.11
0686288007
FA009704
31/10/2014
2 121.36
41000013
FA009695
15/10/2014
97.94
41000018
FA009693
15/10/2014
267.35
41000007
FA009696
15/10/2014
13 614.76
41000028
FA009691
15/10/2014
625.74
41000004
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Suivi Facturation
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