Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009183
16/01/2012
3 611.14
41000018
FA009173
22/12/2011
111.74
41000009
FA009169
22/12/2011
3 799.59
41000004
FA009170
22/12/2011
1 110.76
41000006
FA009171
22/12/2011
726.90
41000007
FA009172
22/12/2011
4 112.00
41000013
FA009175
22/12/2011
4 791.43
41000028
FA009176
22/12/2011
3 952.63
41000031
FA009177
22/12/2011
2 296.18
41000026
FA009178
22/12/2011
21 525.19
0686288007
FA009174
22/12/2011
3 137.73
41000018
FA009162
12/12/2011
1 768.82
41000006
FA009161
12/12/2011
2 224.04
41000004
FA009163
12/12/2011
726.90
41000007
FA009164
12/12/2011
8 779.20
41000013
FA009165
12/12/2011
13 797.80
41000028
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Suivi Facturation
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- Top 11 Annuels
