Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009691
15/10/2014
625.74
41000004
FA009694
15/10/2014
2 182.80
41000013
FA009692
15/10/2014
3 797.84
41000006
FA009699
15/10/2014
25 194.29
0686288007
FA009697
15/10/2014
8 658.21
41000031
FA009698
15/10/2014
805.19
41000026
FA009687
30/09/2014
1 339.49
41000018
FA009689
30/09/2014
10 834.19
41000031
FA009686
30/09/2014
1 570.80
41000013
FA009690
30/09/2014
30 617.92
0686288007
FA009685
30/09/2014
3 587.84
41000006
FA009684
30/09/2014
5 606.87
41000004
FA009688
30/09/2014
6 876.16
41000028
FA009675
15/09/2014
2 058.34
41000004
FA009676
15/09/2014
2 040.27
41000006
FA009679
15/09/2014
5 874.49
41000028
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Suivi Facturation
Top11
- Top 11 Annuels
