Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA008890
30/07/2010
4 609.61
41000004
FA008891
30/07/2010
3 365.93
41000006
FA008892
30/07/2010
352.89
41000007
FA008894
30/07/2010
4 243.03
41000018
FA008896
30/07/2010
9 804.43
41000031
FA008897
30/07/2010
887.60
41000026
FA008898
30/07/2010
28 436.62
0686288007
FA008899
30/07/2010
599.20
41000033
FA008893
30/07/2010
768.00
41000013
FA008889
07/07/2010
13 138.17
0686288007
FA008888
07/07/2010
2 030.68
41000031
FA008887
07/07/2010
3 143.20
41000028
FA008886
07/07/2010
2 215.02
41000018
FA008885
07/07/2010
352.89
41000007
FA008884
07/07/2010
1 231.25
41000004
FA008876
30/06/2010
100.00
41000009
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Suivi Facturation
Top11
- Top 11 Annuels
