Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA008372
15/04/2008
1 712.48
41000013
FA008378
15/04/2008
2 925.73
41000031
FA008380
15/04/2008
4 449.00
0686288007
FA008361
31/03/2008
144.80
41000023
FA008357
31/03/2008
1 811.04
41000013
FA008358
31/03/2008
1 318.50
41000012
FA008360
31/03/2008
45.90
41000018
FA008362
31/03/2008
1 761.88
41000028
FA008363
31/03/2008
4 070.87
41000031
FA008364
31/03/2008
745.50
41000032
FA008365
31/03/2008
6 404.00
0686288007
FA008366
31/03/2008
481.95
41000008
FA008359
31/03/2008
355.50
41000022
FA008355
15/03/2008
46.20
41000018
FA008354
15/03/2008
5 394.09
0686288007
FA008353
15/03/2008
4 585.25
41000032
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Suivi Facturation
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