Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA008661
15/06/2009
10 660.87
41000006
FA008662
15/06/2009
698.88
41000007
FA008663
15/06/2009
2 865.84
41000018
FA008669
15/06/2009
2 509.49
41000033
FA008665
15/06/2009
5 866.45
41000031
FA008667
15/06/2009
136.62
41000035
FA008668
15/06/2009
10 869.38
0686288007
FA008664
15/06/2009
11 768.57
41000028
FA008652
31/05/2009
59.78
41000009
FA008649
31/05/2009
631.40
41000006
FA008650
31/05/2009
519.12
41000007
FA008651
31/05/2009
1 022.40
41000014
FA008654
31/05/2009
7 731.38
41000028
FA008655
31/05/2009
4 746.57
41000031
FA008656
31/05/2009
1 650.05
41000032
FA008653
31/05/2009
231.00
41000018
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Suivi Facturation
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