Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009374
31/12/2012
7 201.18
41000004
FA009380
31/12/2012
1 091.28
41000026
FA009379
31/12/2012
6 445.20
41000031
FA009378
31/12/2012
6 995.12
41000028
FA009376
31/12/2012
1 637.89
41000007
FA009381
31/12/2012
36 915.66
0686288007
FA009375
31/12/2012
3 103.29
41000006
FA009377
31/12/2012
5 075.43
41000018
FA009368
30/11/2012
6 654.55
41000028
FA009367
30/11/2012
3 515.34
41000018
FA009371
30/11/2012
26 446.91
0686288007
FA009370
30/11/2012
1 914.01
41000026
FA009369
30/11/2012
6 209.36
41000031
FA009365
30/11/2012
1 511.88
41000007
FA009364
30/11/2012
7 384.73
41000006
FA009363
30/11/2012
3 353.34
41000004
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Suivi Facturation
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