Suivi Facturation
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- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009605
31/03/2014
750.00
41000013
FA009604
31/03/2014
133.68
41000007
FA009603
31/03/2014
11 555.79
41000006
FA009602
31/03/2014
3 315.20
41000004
FA009607
31/03/2014
19 689.86
41000028
FA009600
15/03/2014
2 332.26
41000026
FA009601
15/03/2014
9 525.90
0686288007
FA009597
15/03/2014
5 151.00
41000013
FA009598
15/03/2014
1 707.02
41000028
FA009599
15/03/2014
4 479.50
41000031
FA009596
15/03/2014
5 653.79
41000006
FA009595
15/03/2014
409.45
41000004
FA009590
28/02/2014
8 653.91
41000018
FA009589
28/02/2014
2 376.60
41000013
FA009588
28/02/2014
8 933.71
41000006
FA009591
28/02/2014
11 834.41
41000028
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