Suivi Facturation
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- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009332
30/09/2012
11 149.66
41000031
FA009326
30/09/2012
6 269.25
41000004
FA009333
30/09/2012
998.43
41000026
FA009334
30/09/2012
20 117.33
0686288007
FA009330
30/09/2012
707.74
41000018
FA009329
30/09/2012
8 995.70
41000013
FA009328
30/09/2012
3 724.39
41000006
FA009320
15/09/2012
251.96
41000007
FA009317
15/09/2012
4 304.90
41000004
FA009319
15/09/2012
1 465.80
41000006
FA009321
15/09/2012
4 885.80
41000013
FA009322
15/09/2012
3 333.95
41000018
FA009323
15/09/2012
11 222.29
41000028
FA009324
15/09/2012
15 965.35
41000031
FA009325
15/09/2012
21 217.59
0686288007
FA009318
15/09/2012
61.80
41000008
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