Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009302
26/07/2012
3 977.01
41000028
FA009303
26/07/2012
7 696.89
41000031
FA009304
26/07/2012
1 061.46
41000026
FA009305
26/07/2012
18 520.39
0686288007
FA009296
26/07/2012
4 493.57
41000005
FA009294
12/07/2012
6 522.00
41000013
FA009293
12/07/2012
2 975.47
41000007
FA009295
12/07/2012
15 227.17
0686288007
FA009288
30/06/2012
3 517.95
41000018
FA009289
30/06/2012
5 791.90
41000028
FA009292
30/06/2012
16 586.99
0686288007
FA009291
30/06/2012
2 055.71
41000026
FA009287
30/06/2012
10 730.40
41000013
FA009286
30/06/2012
2 433.31
41000007
FA009285
30/06/2012
7 498.02
41000006
FA009284
30/06/2012
2 480.23
41000004
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Suivi Facturation
Top11
- Top 11 Annuels
