Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009530
31/10/2013
11 740.31
41000028
FA009529
31/10/2013
4 322.03
41000018
FA009527
31/10/2013
3 977.80
41000013
FA009525
31/10/2013
3 454.85
41000006
FA009524
31/10/2013
12 359.46
41000004
FA009528
31/10/2013
190.00
41000015
FA009533
31/10/2013
22 380.87
0686288007
FA009531
31/10/2013
9 248.22
41000031
FA009517
14/10/2013
3 045.49
41000006
FA009521
14/10/2013
3 693.58
41000031
FA009520
14/10/2013
2 897.53
41000028
FA009516
14/10/2013
3 799.13
41000004
FA009523
14/10/2013
15 101.55
0686288007
FA009518
14/10/2013
1 672.80
41000013
FA009519
14/10/2013
4 827.74
41000018
FA009522
14/10/2013
1 483.22
41000026
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Suivi Facturation
Top11
- Top 11 Annuels
