Suivi Facturation
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- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA008870
18/06/2010
412.51
41000035
FA008871
18/06/2010
37 405.49
0686288007
FA008872
18/06/2010
4 196.92
41000033
FA008867
18/06/2010
10 777.85
41000028
FA008857
31/05/2010
1 864.32
41000028
FA008862
31/05/2010
2 236.80
41000013
FA008856
31/05/2010
281.40
41000007
FA008855
31/05/2010
2 795.46
41000006
FA008858
31/05/2010
4 852.19
41000031
FA008859
31/05/2010
787.82
41000026
FA008861
31/05/2010
4 808.06
41000033
FA008860
31/05/2010
13 614.06
0686288007
FA008844
21/05/2010
1 479.86
41000004
FA008852
21/05/2010
1 271.63
41000033
FA008851
21/05/2010
32 255.18
0686288007
FA008850
21/05/2010
221.90
41000026
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