Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009349
31/10/2012
8 449.47
41000028
FA009351
31/10/2012
1 148.47
41000026
FA009347
31/10/2012
5 937.50
41000013
FA009345
31/10/2012
5 010.04
41000006
FA009344
31/10/2012
7 355.10
41000004
FA009348
31/10/2012
4 356.69
41000018
FA009337
15/10/2012
1 259.92
41000007
FA009343
15/10/2012
20 604.66
0686288007
FA009341
15/10/2012
12 499.97
41000031
FA009340
15/10/2012
7 292.63
41000028
FA009338
15/10/2012
3 468.00
41000013
FA009335
15/10/2012
4 245.93
41000004
FA009336
15/10/2012
3 409.04
41000006
FA009339
15/10/2012
4 674.41
41000018
FA009331
30/09/2012
13 324.96
41000028
FA009332
30/09/2012
11 149.66
41000031
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Suivi Facturation
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- Top 11 Annuels
