Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009039
18/05/2011
1 199.44
41000007
FA009040
18/05/2011
1 457.00
41000010
FA009042
18/05/2011
5 235.24
41000018
FA009043
18/05/2011
1 117.45
41000016
FA009044
18/05/2011
5 534.17
41000028
FA009046
18/05/2011
487.36
41000026
FA009045
18/05/2011
10 717.07
41000031
FA009032
30/04/2011
6 151.07
41000018
FA009031
30/04/2011
1 048.60
41000013
FA009028
30/04/2011
2 846.97
41000004
FA009029
30/04/2011
9 487.86
41000006
FA009033
30/04/2011
14 895.52
41000028
FA009036
30/04/2011
17 592.33
0686288007
FA009034
30/04/2011
2 394.56
41000031
FA009035
30/04/2011
573.30
41000026
FA009030
30/04/2011
969.90
41000007
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Suivi Facturation
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- Top 11 Annuels
