Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA008562
15/01/2009
13 174.87
41000028
FA008564
15/01/2009
5 571.59
0686288007
FA008563
15/01/2009
5 421.57
41000031
FA008550
22/12/2008
6 472.80
41000023
FA008544
22/12/2008
9 429.95
41000028
FA008545
22/12/2008
1 552.32
41000013
FA008546
22/12/2008
2 151.65
41000018
FA008547
22/12/2008
1 043.21
41000001
FA008551
22/12/2008
4 959.75
41000031
FA008552
22/12/2008
13 085.53
0686288007
FA008548
22/12/2008
2 349.36
41000006
FA008549
22/12/2008
795.17
41000012
FA008532
30/11/2008
410.00
41000021
FA008526
30/11/2008
9 367.76
41000028
FA008527
30/11/2008
520.00
41000001
FA008528
30/11/2008
1 564.17
41000006
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Suivi Facturation
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- Top 11 Annuels
