Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009063
16/06/2011
5 980.45
41000031
FA009059
16/06/2011
605.98
41000007
FA009052
31/05/2011
245.53
41000018
FA009048
31/05/2011
3 641.12
41000004
FA009049
31/05/2011
242.50
41000007
FA009051
31/05/2011
40.66
41000009
FA009053
31/05/2011
7 164.12
41000028
FA009054
31/05/2011
10 366.32
41000031
FA009055
31/05/2011
501.90
41000026
FA009056
31/05/2011
19 211.98
0686288007
FA009050
31/05/2011
2 391.40
41000013
FA009047
18/05/2011
20 478.26
0686288007
FA009041
18/05/2011
1 852.20
41000013
FA009037
18/05/2011
2 693.09
41000004
FA009038
18/05/2011
6 327.58
41000006
FA009039
18/05/2011
1 199.44
41000007
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Suivi Facturation
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