Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA008627
30/04/2009
1 828.40
41000013
FA008629
30/04/2009
4 543.56
41000028
FA008631
30/04/2009
279.82
41000026
FA008630
30/04/2009
2 942.41
41000031
FA008625
15/04/2009
6 848.02
0686288007
FA008624
15/04/2009
1 667.43
41000031
FA008623
15/04/2009
2 880.30
41000028
FA008622
15/04/2009
2 062.26
41000018
FA008621
15/04/2009
1 478.40
41000006
FA008620
15/04/2009
1 707.20
41000033
FA008615
31/03/2009
4 441.46
41000031
FA008610
31/03/2009
878.64
41000007
FA008609
31/03/2009
6 197.61
41000006
FA008611
31/03/2009
435.21
41000009
FA008614
31/03/2009
2 927.88
41000028
FA008616
31/03/2009
6 599.07
0686288007
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Suivi Facturation
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