Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009522
14/10/2013
1 483.22
41000026
FA009515
30/09/2013
17 771.91
0686288007
FA009514
30/09/2013
191.86
41000026
FA009513
30/09/2013
10 093.95
41000031
FA009512
30/09/2013
1 896.69
41000028
FA009511
30/09/2013
7 392.54
41000018
FA009508
30/09/2013
4 721.72
41000004
FA009510
30/09/2013
1 060.80
41000013
FA009509
30/09/2013
4 330.75
41000006
FA009500
16/09/2013
2 840.33
41000004
FA009506
16/09/2013
1 630.37
41000026
FA009505
16/09/2013
4 460.26
41000031
FA009502
16/09/2013
3 338.60
41000013
FA009507
16/09/2013
18 320.79
0686288007
FA009501
16/09/2013
5 051.34
41000006
FA009503
16/09/2013
6 552.43
41000018
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Suivi Facturation
Top11
- Top 11 Annuels
