Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009416
14/03/2013
5 613.42
41000031
FA009405
28/02/2013
975.00
41000013
FA009403
28/02/2013
2 179.89
41000006
FA009407
28/02/2013
2 332.20
41000028
FA009402
28/02/2013
4 105.45
41000004
FA009409
28/02/2013
110.70
41000026
FA009410
28/02/2013
14 882.77
0686288007
FA009408
28/02/2013
3 157.47
41000031
FA009404
28/02/2013
518.93
41000007
FA009406
28/02/2013
3 096.90
41000018
FA009399
15/02/2013
8 890.54
41000031
FA009396
15/02/2013
2 009.40
41000013
FA009394
15/02/2013
2 439.63
41000006
FA009398
15/02/2013
3 614.80
41000028
FA009393
15/02/2013
6 477.28
41000004
FA009400
15/02/2013
1 931.77
41000026
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Suivi Facturation
Top11
- Top 11 Annuels
