Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009458
31/05/2013
827.28
41000018
FA009452
31/05/2013
960.00
41000005
FA009455
31/05/2013
3 701.14
41000006
FA009453
31/05/2013
6 160.54
41000004
FA009459
31/05/2013
13 559.46
41000028
FA009448
15/05/2013
389.34
41000007
FA009447
15/05/2013
1 627.08
41000006
FA009449
15/05/2013
1 222.50
41000013
FA009450
15/05/2013
4 421.96
41000031
FA009451
15/05/2013
22 455.44
0686288007
FA009446
15/05/2013
2 054.54
41000004
FA009440
30/04/2013
1 468.60
41000013
FA009437
30/04/2013
10 377.93
41000004
FA009445
30/04/2013
20 651.60
0686288007
FA009444
30/04/2013
1 696.67
41000026
FA009443
30/04/2013
3 031.85
41000031
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Suivi Facturation
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- Top 11 Annuels
