Suivi Facturation
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- Top 11 Annuels
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Date
Montant H.T.
Client
FA008653
31/05/2009
231.00
41000018
FA008648
31/05/2009
6 151.94
0686288007
FA008643
25/05/2009
6 677.85
41000028
FA008637
25/05/2009
1 848.00
41000013
FA008638
25/05/2009
678.01
41000005
FA008639
25/05/2009
5 126.54
41000006
FA008640
25/05/2009
87.78
41000007
FA008642
25/05/2009
1 078.00
41000018
FA008644
25/05/2009
4 060.71
41000031
FA008645
25/05/2009
1 808.04
41000032
FA008646
25/05/2009
21 858.57
0686288007
FA008641
25/05/2009
83.60
41000009
FA008628
30/04/2009
1 124.66
41000006
FA008632
30/04/2009
12 937.89
0686288007
FA008626
30/04/2009
642.00
41000033
FA008627
30/04/2009
1 828.40
41000013
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