Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009073
15/07/2011
4 897.29
41000004
FA009070
30/06/2011
368.60
41000026
FA009065
30/06/2011
3 229.40
41000004
FA009066
30/06/2011
9 493.24
41000006
FA009067
30/06/2011
242.40
41000007
FA009069
30/06/2011
12 104.41
0686288007
FA009071
30/06/2011
19 090.08
41000028
FA009072
30/06/2011
25 686.96
41000031
FA009068
30/06/2011
686.00
41000013
FA009060
16/06/2011
3 239.32
41000013
FA009061
16/06/2011
12 567.80
41000028
FA009057
16/06/2011
2 264.31
41000004
FA009058
16/06/2011
3 148.70
41000006
FA009064
16/06/2011
13 950.96
0686288007
FA009062
16/06/2011
6 677.50
41000018
FA009063
16/06/2011
5 980.45
41000031
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Suivi Facturation
Top11
- Top 11 Annuels
