Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009151
30/11/2011
484.64
41000007
FA009141
15/11/2011
8 839.60
41000013
FA009138
15/11/2011
1 053.64
41000004
FA009140
15/11/2011
720.10
41000007
FA009142
15/11/2011
3 803.65
41000018
FA009143
15/11/2011
7 883.53
41000028
FA009144
15/11/2011
5 081.08
41000031
FA009145
15/11/2011
2 040.80
41000026
FA009146
15/11/2011
15 671.56
0686288007
FA009147
15/11/2011
800.40
41000028
FA009148
15/11/2011
638.66
0686288007
FA009139
15/11/2011
3 216.93
41000006
FA009137
31/10/2011
727.00
41000018
FA009131
31/10/2011
5 435.33
41000018
FA009127
31/10/2011
1 710.39
41000004
FA009128
31/10/2011
3 573.41
41000006
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Suivi Facturation
Top11
- Top 11 Annuels
