Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009126
15/10/2011
19 326.84
0686288007
FA009123
15/10/2011
7 348.75
41000028
FA009107
30/09/2011
5 061.25
41000006
FA009106
30/09/2011
2 007.18
41000004
FA009108
30/09/2011
7 141.60
41000013
FA009109
30/09/2011
540.30
41000009
FA009110
30/09/2011
2 759.96
41000018
FA009111
30/09/2011
10 893.84
41000028
FA009113
30/09/2011
880.17
41000026
FA009114
30/09/2011
221.97
41000035
FA009115
30/09/2011
25 903.41
0686288007
FA009116
30/09/2011
1 918.00
0686288007
FA009117
30/09/2011
680.00
41000018
FA009112
30/09/2011
7 277.73
41000031
FA009101
15/09/2011
3 184.98
41000018
FA009098
15/09/2011
3 510.48
41000004
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Suivi Facturation
Top11
- Top 11 Annuels
