Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA008594
28/02/2009
14 566.48
41000028
FA008596
28/02/2009
7 348.94
0686288007
FA008593
28/02/2009
1 913.60
41000018
FA008589
15/02/2009
4 114.88
41000031
FA008588
15/02/2009
16 907.30
41000028
FA008587
15/02/2009
239.76
41000023
FA008586
15/02/2009
583.64
41000018
FA008585
15/02/2009
1 938.20
41000010
FA008584
15/02/2009
1 243.92
41000007
FA008583
15/02/2009
512.51
41000006
FA008582
15/02/2009
9 039.44
0686288007
FA008575
31/01/2009
131.80
41000035
FA008578
31/01/2009
325.41
41000026
FA008569
31/01/2009
462.00
41000008
FA008576
31/01/2009
11 133.87
0686288007
FA008566
31/01/2009
414.00
41000001
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Suivi Facturation
Top11
- Top 11 Annuels
