Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA008816
15/03/2010
7 085.94
41000028
FA008811
15/03/2010
3 727.53
41000004
FA008812
15/03/2010
8 088.51
41000006
FA008819
15/03/2010
525.00
41000033
FA008814
15/03/2010
4 396.80
41000013
FA008817
15/03/2010
10 012.17
41000031
FA008818
15/03/2010
23 777.95
0686288007
FA008815
15/03/2010
3 383.92
41000018
FA008802
28/02/2010
694.15
41000014
FA008801
28/02/2010
3 244.17
41000006
FA008803
28/02/2010
2 999.20
41000013
FA008804
28/02/2010
3 022.56
41000018
FA008806
28/02/2010
12 632.80
41000031
FA008807
28/02/2010
200.00
41000032
FA008808
28/02/2010
11 629.20
0686288007
FA008809
28/02/2010
1 989.53
41000033
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Suivi Facturation
Top11
- Top 11 Annuels
