Suivi Facturation
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- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009651
30/06/2014
5 019.48
41000031
FA009650
30/06/2014
8 644.12
41000028
FA009649
30/06/2014
10 098.47
41000018
FA009648
30/06/2014
3 141.60
41000013
FA009647
30/06/2014
133.61
41000007
FA009646
30/06/2014
7 377.50
41000006
FA009645
30/06/2014
6 927.87
41000004
FA009642
16/06/2014
11 502.39
41000028
FA009640
16/06/2014
812.01
41000006
FA009639
16/06/2014
2 101.51
41000004
FA009641
16/06/2014
3 718.63
41000018
FA009643
16/06/2014
11 780.86
41000031
FA009644
16/06/2014
26 791.73
0686288007
FA009634
31/05/2014
11 281.51
41000028
FA009637
31/05/2014
88.27
41000026
FA009636
31/05/2014
781.60
41000040
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