Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA008739
19/11/2009
5 379.90
41000031
FA008740
19/11/2009
14 391.51
0686288007
FA008741
19/11/2009
7 502.20
41000033
FA008737
19/11/2009
1 265.65
41000024
FA008736
19/11/2009
3 650.54
41000018
FA008728
31/10/2009
4 535.61
41000031
FA008722
31/10/2009
2 300.00
41000013
FA008723
31/10/2009
4 028.32
41000004
FA008724
31/10/2009
4 059.10
41000006
FA008725
31/10/2009
2 762.39
41000018
FA008727
31/10/2009
3 743.91
41000028
FA008729
31/10/2009
20 383.91
0686288007
FA008730
31/10/2009
1 242.00
41000030
FA008726
31/10/2009
0.01
41000024
FA008719
15/10/2009
2 100.56
41000028
FA008715
15/10/2009
812.33
41000013
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Suivi Facturation
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