Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA008921
30/09/2010
970.25
41000026
FA008918
30/09/2010
637.73
41000018
FA008907
15/09/2010
1 189.23
41000007
FA008908
15/09/2010
1 920.00
41000013
FA008906
15/09/2010
3 533.33
41000006
FA008910
15/09/2010
6 645.58
41000028
FA008909
15/09/2010
2 911.65
41000018
FA008911
15/09/2010
7 878.58
41000031
FA008912
15/09/2010
22 259.30
0686288007
FA008905
15/09/2010
5 208.09
41000004
FA008903
31/08/2010
526.94
41000033
FA008902
31/08/2010
1 482.11
0686288007
FA008901
31/08/2010
725.55
41000031
FA008900
31/08/2010
150.00
41000018
FA008895
30/07/2010
584.04
41000028
FA008890
30/07/2010
4 609.61
41000004
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Suivi Facturation
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- Top 11 Annuels
