Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009564
20/01/2014
3 134.75
41000018
FA009565
20/01/2014
8 541.03
41000028
FA009553
31/12/2013
648.96
41000007
FA009551
31/12/2013
8 132.40
41000004
FA009554
31/12/2013
3 624.20
41000013
FA009555
31/12/2013
10 477.85
41000018
FA009556
31/12/2013
11 448.87
41000028
FA009557
31/12/2013
9 025.89
41000031
FA009558
31/12/2013
783.32
41000026
FA009559
31/12/2013
29 629.06
0686288007
FA009552
31/12/2013
1 775.14
41000006
FA009548
30/11/2013
8 853.76
41000031
FA009545
30/11/2013
999.60
41000013
FA009543
30/11/2013
3 577.14
41000006
FA009542
30/11/2013
7 137.22
41000004
FA009544
30/11/2013
389.37
41000007
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Suivi Facturation
Top11
- Top 11 Annuels
