Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA008616
31/03/2009
6 599.07
0686288007
FA008612
31/03/2009
2 239.70
41000018
FA008613
31/03/2009
2 969.07
41000024
FA008602
15/03/2009
3 344.60
41000018
FA008598
15/03/2009
257.78
41000001
FA008599
15/03/2009
1 857.13
41000013
FA008601
15/03/2009
1 587.15
41000007
FA008603
15/03/2009
9 039.07
41000028
FA008604
15/03/2009
4 837.89
41000031
FA008605
15/03/2009
10 304.14
0686288007
FA008600
15/03/2009
4 139.60
41000006
FA008595
28/02/2009
8 387.43
41000031
FA008591
28/02/2009
1 828.40
41000013
FA008590
28/02/2009
817.23
41000001
FA008592
28/02/2009
1 084.93
41000007
FA008594
28/02/2009
14 566.48
41000028
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Suivi Facturation
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