Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009090
28/07/2011
20 446.78
0686288007
FA009087
28/07/2011
492.00
41000009
FA009085
28/07/2011
486.00
41000026
FA009084
28/07/2011
5 028.32
41000006
FA009083
28/07/2011
1 615.04
41000004
FA009082
28/07/2011
10 577.67
41000031
FA009086
28/07/2011
2 587.20
41000013
FA009075
15/07/2011
2 434.88
41000013
FA009074
15/07/2011
4 141.45
41000006
FA009076
15/07/2011
482.05
41000009
FA009077
15/07/2011
5 782.44
41000018
FA009079
15/07/2011
8 779.68
41000031
FA009081
15/07/2011
17 590.53
0686288007
FA009080
15/07/2011
1 319.16
41000026
FA009078
15/07/2011
6 219.70
41000028
FA009073
15/07/2011
4 897.29
41000004
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Suivi Facturation
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- Top 11 Annuels
