Suivi Facturation
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- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009225
14/03/2012
5 568.44
41000018
FA009226
14/03/2012
9 768.27
41000028
FA009227
14/03/2012
6 127.49
41000031
FA009228
14/03/2012
15.75
41000026
FA009229
14/03/2012
19 294.35
0686288007
FA009222
14/03/2012
1 008.00
41000007
FA009217
29/02/2012
6 293.09
41000031
FA009210
29/02/2012
4 320.71
41000006
FA009211
29/02/2012
1 134.04
41000007
FA009212
29/02/2012
6 477.00
41000013
FA009213
29/02/2012
351.60
41000009
FA009214
29/02/2012
4 343.02
41000018
FA009215
29/02/2012
5 967.05
41000028
FA009216
29/02/2012
1 010.60
41000026
FA009209
29/02/2012
3 000.40
41000004
FA009218
29/02/2012
26 683.63
0686288007
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