Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009484
15/07/2013
3 253.80
41000013
FA009488
15/07/2013
6 576.14
41000031
FA009485
15/07/2013
150.00
41000015
FA009487
15/07/2013
7 696.94
41000028
FA009486
15/07/2013
4 442.71
41000018
FA009490
15/07/2013
30 536.53
0686288007
FA009478
30/06/2013
9 203.66
41000031
FA009477
30/06/2013
5 834.49
41000028
FA009476
30/06/2013
10 664.71
41000018
FA009475
30/06/2013
2 254.20
41000013
FA009480
30/06/2013
20 869.54
0686288007
FA009473
30/06/2013
5 127.96
41000004
FA009474
30/06/2013
2 442.45
41000006
FA009479
30/06/2013
1 564.90
41000026
FA009463
15/06/2013
480.00
41000005
FA009465
15/06/2013
-50.70
41000008
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Suivi Facturation
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- Top 11 Annuels
