Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA009012
31/03/2011
3 506.30
41000018
FA009013
31/03/2011
10 044.52
41000028
FA009014
31/03/2011
7 739.31
41000031
FA009015
31/03/2011
467.42
41000035
FA009017
31/03/2011
1 477.70
41000030
FA009016
31/03/2011
39 975.60
0686288007
FA008998
10/03/2011
660.00
41000013
FA008995
10/03/2011
5 227.27
41000004
FA008996
10/03/2011
3 767.33
41000006
FA008999
10/03/2011
4 053.78
41000018
FA009000
10/03/2011
1 046.20
41000028
FA009001
10/03/2011
6 047.92
41000031
FA009002
10/03/2011
27 035.04
0686288007
FA008997
10/03/2011
823.50
41000007
FA008991
28/02/2011
7 228.85
41000028
FA008987
28/02/2011
5 814.62
41000006
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Suivi Facturation
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