Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA008695
17/09/2009
549.20
41000013
FA008696
17/09/2009
441.72
41000005
FA008697
17/09/2009
2 901.00
41000004
FA008699
17/09/2009
3 530.82
41000018
FA008700
17/09/2009
4 983.27
41000028
FA008703
17/09/2009
4 962.85
0686288007
FA008701
17/09/2009
3 461.16
41000031
FA008688
30/07/2009
5 331.11
41000028
FA008687
30/07/2009
2 748.90
41000018
FA008683
30/07/2009
6 886.35
41000013
FA008684
30/07/2009
3 346.50
41000004
FA008686
30/07/2009
1 289.10
41000007
FA008693
30/07/2009
1 010.32
41000033
FA008690
30/07/2009
196.72
41000026
FA008685
30/07/2009
5 001.73
41000006
FA008691
30/07/2009
710.00
41000035
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Suivi Facturation
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