Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009443
30/04/2013
3 031.85
41000031
FA009441
30/04/2013
6 771.43
41000018
FA009439
30/04/2013
3 360.41
41000006
FA009442
30/04/2013
3 733.70
41000028
FA009438
30/04/2013
-25.00
41000008
FA009430
15/04/2013
648.85
41000007
FA009432
15/04/2013
881.80
41000018
FA009428
15/04/2013
25.00
41000008
FA009431
15/04/2013
3 087.00
41000013
FA009433
15/04/2013
2 811.66
41000028
FA009427
15/04/2013
2 059.80
41000004
FA009436
15/04/2013
14 385.82
0686288007
FA009429
15/04/2013
1 877.51
41000006
FA009434
15/04/2013
4 260.00
41000031
FA009435
15/04/2013
248.85
41000026
FA009426
31/03/2013
28 713.57
0686288007
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Suivi Facturation
Top11
- Top 11 Annuels
