Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA008850
21/05/2010
221.90
41000026
FA008849
21/05/2010
10 792.10
41000031
FA008848
21/05/2010
4 885.26
41000028
FA008847
21/05/2010
5 788.02
41000018
FA008846
21/05/2010
3 091.20
41000013
FA008845
21/05/2010
8 602.06
41000006
FA008843
30/04/2010
3 711.40
41000033
FA008835
30/04/2010
1 610.79
41000014
FA008841
30/04/2010
1 153.55
41000026
FA008834
30/04/2010
9 996.15
41000006
FA008836
30/04/2010
1 743.98
41000029
FA008837
30/04/2010
169.00
41000009
FA008838
30/04/2010
5 518.65
41000018
FA008839
30/04/2010
30 321.92
41000028
FA008840
30/04/2010
18 675.71
41000031
FA008842
30/04/2010
40 178.00
0686288007
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Suivi Facturation
Top11
- Top 11 Annuels
