Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009591
28/02/2014
11 834.41
41000028
FA009594
28/02/2014
14 418.94
0686288007
FA009593
28/02/2014
483.24
41000026
FA009592
28/02/2014
5 782.31
41000031
FA009587
28/02/2014
2 235.19
41000004
FA009580
15/02/2014
133.58
41000007
FA009579
15/02/2014
5 358.93
41000006
FA009578
15/02/2014
2 504.75
41000004
FA009584
15/02/2014
4 762.90
41000031
FA009581
15/02/2014
3 794.40
41000013
FA009586
15/02/2014
20 409.03
0686288007
FA009583
15/02/2014
1 723.98
41000028
FA009582
15/02/2014
7 203.93
41000018
FA009585
15/02/2014
1 815.45
41000026
FA009577
31/01/2014
25 507.24
0686288007
FA009576
31/01/2014
449.40
41000026
|
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Page:
/ 103
2D
3D
Horizontal
Vertical
Info :