Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009948
15/11/2015
2 811.24
41000044
FA009942
15/11/2015
5 778.34
41000004
FA009943
15/11/2015
4 188.22
41000006
FA009944
15/11/2015
3 714.48
41000018
FA009945
15/11/2015
9 641.33
41000028
FA009946
15/11/2015
3 955.02
41000031
FA009947
15/11/2015
12 215.14
0686288007
FA009930
31/10/2015
7 660.55
41000004
FA009939
31/10/2015
38 618.66
0686288007
FA009935
31/10/2015
6 716.70
41000028
FA009937
31/10/2015
1 402.10
41000040
FA009934
31/10/2015
7 785.98
41000018
FA009933
31/10/2015
1 030.36
41000045
FA009931
31/10/2015
-713.27
41000006
FA009932
31/10/2015
138.37
41000007
FA009929
31/10/2015
1 786.75
41000005
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Suivi Facturation
Top11
- Top 11 Annuels
