Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009098
15/09/2011
3 510.48
41000004
FA009105
15/09/2011
24 345.01
0686288007
FA009100
15/09/2011
5 478.20
41000013
FA009102
15/09/2011
14 510.16
41000028
FA009103
15/09/2011
6 183.16
41000031
FA009104
15/09/2011
372.02
41000035
FA009099
15/09/2011
5 886.06
41000006
FA009091
31/08/2011
17 148.58
41000005
FA009097
31/08/2011
3 611.20
0686288007
FA009096
31/08/2011
292.10
41000031
FA009095
31/08/2011
754.05
41000028
FA009094
31/08/2011
2 712.11
41000018
FA009093
31/08/2011
2 856.06
41000006
FA009092
31/08/2011
1 137.22
41000004
FA009088
28/07/2011
325.53
41000018
FA009090
28/07/2011
20 446.78
0686288007
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Suivi Facturation
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