Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009128
31/10/2011
3 573.41
41000006
FA009129
31/10/2011
1 075.56
41000007
FA009130
31/10/2011
6 599.60
41000013
FA009132
31/10/2011
16 670.69
41000028
FA009133
31/10/2011
8 113.10
41000031
FA009134
31/10/2011
633.24
41000026
FA009136
31/10/2011
160.00
41000015
FA009135
31/10/2011
27 827.74
0686288007
FA009122
15/10/2011
6 194.60
41000018
FA009120
15/10/2011
936.79
41000007
FA009119
15/10/2011
5 325.39
41000006
FA009121
15/10/2011
6 925.20
41000013
FA009124
15/10/2011
9 811.09
41000031
FA009118
15/10/2011
332.03
41000002
FA009125
15/10/2011
439.40
41000026
FA009126
15/10/2011
19 326.84
0686288007
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Suivi Facturation
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- Top 11 Annuels
