Suivi Facturation
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- Top 11 Annuels
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Date
Montant H.T.
Client
FA009262
31/05/2012
3 312.66
41000004
FA009261
31/05/2012
611.00
41000002
FA009265
31/05/2012
83.20
41000019
FA009266
31/05/2012
12 180.17
41000018
FA009267
31/05/2012
4 344.19
41000028
FA009268
31/05/2012
3 329.89
41000026
FA009269
31/05/2012
7 797.52
41000031
FA009270
31/05/2012
23 062.35
0686288007
FA009271
31/05/2012
3 226.19
41000036
FA009259
14/05/2012
2 427.60
41000013
FA009258
14/05/2012
1 055.92
41000005
FA009260
14/05/2012
6 303.09
0686288007
FA009256
30/04/2012
563.40
41000026
FA009251
30/04/2012
1 484.53
41000006
FA009248
30/04/2012
250.08
41000005
FA009249
30/04/2012
850.13
41000004
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