Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA008691
30/07/2009
710.00
41000035
FA008692
30/07/2009
19 559.20
0686288007
FA008689
30/07/2009
8 746.80
41000031
FA008672
30/06/2009
1 792.19
41000004
FA008671
30/06/2009
2 016.46
41000013
FA008673
30/06/2009
8 372.98
41000006
FA008674
30/06/2009
812.00
41000007
FA008675
30/06/2009
265.18
41000009
FA008677
30/06/2009
1 820.18
41000028
FA008678
30/06/2009
6 596.10
41000031
FA008679
30/06/2009
15 463.14
0686288007
FA008680
30/06/2009
2 986.75
41000033
FA008676
30/06/2009
2 643.48
41000018
FA008666
15/06/2009
2 400.96
41000032
FA008660
15/06/2009
872.00
41000004
FA008661
15/06/2009
10 660.87
41000006
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Suivi Facturation
Top11
- Top 11 Annuels
