Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009030
30/04/2011
969.90
41000007
FA009024
14/04/2011
603.60
41000018
FA009020
14/04/2011
6 608.94
41000004
FA009021
14/04/2011
4 210.67
41000006
FA009023
14/04/2011
1 724.80
41000013
FA009019
14/04/2011
17 411.87
0686288007
FA009025
14/04/2011
2 697.05
41000028
FA009026
14/04/2011
7 327.56
41000031
FA009027
14/04/2011
457.80
41000026
FA009022
14/04/2011
1 454.03
41000007
FA009011
31/03/2011
7 440.00
41000013
FA009007
31/03/2011
335.40
41000005
FA009008
31/03/2011
4 211.83
41000004
FA009009
31/03/2011
8 824.48
41000006
FA009010
31/03/2011
1 090.62
41000007
FA009012
31/03/2011
3 506.30
41000018
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Suivi Facturation
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- Top 11 Annuels
