Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009249
30/04/2012
850.13
41000004
FA009250
30/04/2012
28.36
41000008
FA009252
30/04/2012
538.20
41000007
FA009253
30/04/2012
4 201.64
41000018
FA009255
30/04/2012
2 815.06
41000031
FA009257
30/04/2012
18 610.81
0686288007
FA009254
30/04/2012
2 250.00
41000028
FA009240
15/04/2012
1 474.51
41000004
FA009239
15/04/2012
489.90
41000005
FA009247
15/04/2012
16 341.30
0686288007
FA009246
15/04/2012
2 845.21
41000026
FA009245
15/04/2012
4 004.87
41000031
FA009244
15/04/2012
5 333.75
41000028
FA009243
15/04/2012
1 437.04
41000016
FA009242
15/04/2012
3 767.20
41000018
FA009241
15/04/2012
4 246.82
41000006
|
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Page:
/ 103
2D
3D
Horizontal
Vertical
Info :