Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA008842
30/04/2010
40 178.00
0686288007
FA008833
30/04/2010
5 921.77
41000004
FA008829
31/03/2010
17 505.81
0686288007
FA008824
31/03/2010
3 300.77
41000018
FA008820
31/03/2010
5 938.40
41000006
FA008821
31/03/2010
1 920.00
41000013
FA008822
31/03/2010
4 560.78
41000029
FA008823
31/03/2010
102.48
41000009
FA008825
31/03/2010
15 206.21
41000028
FA008826
31/03/2010
8 181.87
41000031
FA008828
31/03/2010
183.12
41000035
FA008830
31/03/2010
617.30
41000033
FA008831
31/03/2010
3 465.60
41000030
FA008827
31/03/2010
1 444.60
41000026
FA008813
15/03/2010
3 148.66
41000010
FA008816
15/03/2010
7 085.94
41000028
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Suivi Facturation
Top11
- Top 11 Annuels
