Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009426
31/03/2013
28 713.57
0686288007
FA009421
31/03/2013
785.40
41000013
FA009418
31/03/2013
4 055.65
41000004
FA009422
31/03/2013
366.02
41000018
FA009424
31/03/2013
4 747.10
41000031
FA009423
31/03/2013
5 515.71
41000028
FA009425
31/03/2013
665.75
41000026
FA009420
31/03/2013
1 297.74
41000007
FA009419
31/03/2013
4 716.97
41000006
FA009411
14/03/2013
6 506.57
41000004
FA009415
14/03/2013
5 538.33
41000028
FA009414
14/03/2013
7 931.51
41000018
FA009413
14/03/2013
1 297.70
41000007
FA009417
14/03/2013
17 634.15
0686288007
FA009412
14/03/2013
3 789.29
41000006
FA009416
14/03/2013
5 613.42
41000031
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Suivi Facturation
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