Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA008788
31/01/2010
200.20
41000026
FA008789
31/01/2010
400.36
41000035
FA008781
31/01/2010
3 996.73
41000006
FA008790
31/01/2010
14 729.59
0686288007
FA008791
31/01/2010
1 458.50
41000033
FA008787
31/01/2010
10 898.91
41000031
FA008773
14/01/2010
678.67
41000007
FA008770
14/01/2010
2 341.28
41000032
FA008772
14/01/2010
7 828.66
41000006
FA008774
14/01/2010
2 760.00
41000013
FA008775
14/01/2010
3 447.60
41000018
FA008777
14/01/2010
8 686.19
41000031
FA008780
14/01/2010
1 205.37
41000033
FA008778
14/01/2010
771.91
41000026
FA008779
14/01/2010
5 870.48
0686288007
FA008776
14/01/2010
11 091.53
41000028
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Suivi Facturation
Top11
- Top 11 Annuels
