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 Suivi Facturation Top11
- Top 11 Annuels
DocumentDateMontant H.T.   Client
FA00856631/01/2009414.00   41000001
FA00856831/01/20093 924.00   41000006
FA00857031/01/2009308.00   41000018
FA00857131/01/20099 281.47   41000023
FA00857231/01/20091 199.00   41000016
FA00857331/01/20091 803.16   41000028
FA00857431/01/20094 011.05   41000031
FA00857731/01/2009357.52   41000015
FA00856731/01/20091 828.40   41000013
FA00856515/01/20091 872.60   41000018
FA00856015/01/200954.11   41000009
FA00855715/01/20091 079.48   41000001
FA00855815/01/20091 828.40   41000013
FA00855915/01/2009232.13   41000006
FA00856115/01/2009210.44   41000023
FA00856215/01/200913 174.87   41000028
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