Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009400
15/02/2013
1 931.77
41000026
FA009401
15/02/2013
30 842.52
0686288007
FA009395
15/02/2013
1 167.90
41000007
FA009397
15/02/2013
3 135.93
41000018
FA009384
31/01/2013
6 574.50
41000004
FA009391
31/01/2013
786.60
41000026
FA009390
31/01/2013
5 550.82
41000031
FA009389
31/01/2013
7 224.85
41000028
FA009388
31/01/2013
7 554.53
41000018
FA009387
31/01/2013
5 878.30
41000013
FA009386
31/01/2013
2 336.03
41000007
FA009385
31/01/2013
7 084.89
41000006
FA009392
31/01/2013
26 574.87
0686288007
FA009383
16/01/2013
14 847.00
0686288007
FA009382
31/12/2012
674.88
41000036
FA009374
31/12/2012
7 201.18
41000004
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Suivi Facturation
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- Top 11 Annuels
