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 Suivi Facturation Top11
- Suivi Facturation
DocumentDateMontant H.T.   Client
FA00963631/05/2014781.60   41000040
FA00963531/05/201416 984.92   41000031
FA00963331/05/2014668.19   41000018
FA00963131/05/20144 471.86   41000013
FA00963831/05/201449 132.51   0686288007
FA00963031/05/2014133.63   41000007
FA00962931/05/20147 083.91   41000006
FA00963231/05/2014486.69   41000043
FA00962831/05/20148 673.51   41000004
FA00962130/04/20146 356.86   41000006
FA00962430/04/20143 086.46   41000031
FA00962030/04/20143 896.20   41000004
FA00961930/04/2014541.40   41000043
FA00962730/04/201413 368.37   0686288007
FA00962630/04/201488.27   41000026
FA00962530/04/2014285.25   41000040
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