Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009465
15/06/2013
-50.70
41000008
FA009464
15/06/2013
3 814.88
41000004
FA009471
15/06/2013
501.76
41000026
FA009470
15/06/2013
5 852.43
41000031
FA009469
15/06/2013
10 756.73
41000028
FA009468
15/06/2013
3 890.13
41000018
FA009467
15/06/2013
2 648.00
41000013
FA009466
15/06/2013
2 794.04
41000006
FA009472
15/06/2013
10 744.10
0686288007
FA009456
31/05/2013
129.80
41000007
FA009454
31/05/2013
524.24
41000008
FA009462
31/05/2013
22 701.78
0686288007
FA009460
31/05/2013
2 786.92
41000031
FA009457
31/05/2013
1 336.20
41000013
FA009461
31/05/2013
196.40
41000026
FA009458
31/05/2013
827.28
41000018
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Suivi Facturation
Top11
- Top 11 Annuels
