Suivi Facturation
Top11
- Suivi Facturation
Document
Date
Montant H.T.
Client
FA009625
30/04/2014
285.25
41000040
FA009622
30/04/2014
2 737.81
41000018
FA009623
30/04/2014
8 172.70
41000028
FA009615
17/04/2014
6 701.39
41000018
FA009611
17/04/2014
5 618.57
41000004
FA009613
17/04/2014
400.99
41000007
FA009614
17/04/2014
5 049.00
41000013
FA009616
17/04/2014
6 801.33
41000028
FA009612
17/04/2014
2 738.04
41000006
FA009617
17/04/2014
7 678.53
41000031
FA009618
17/04/2014
22 393.37
0686288007
FA009608
31/03/2014
10 740.92
41000031
FA009609
31/03/2014
623.21
41000026
FA009610
31/03/2014
20 700.95
0686288007
FA009606
31/03/2014
3 712.84
41000018
FA009605
31/03/2014
750.00
41000013
|
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Page:
/ 103
2D
3D
Horizontal
Vertical
Info :