Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA008987
28/02/2011
5 814.62
41000006
FA008988
28/02/2011
1 427.84
41000007
FA008990
28/02/2011
245.53
41000018
FA008992
28/02/2011
2 948.77
41000031
FA008993
28/02/2011
532.33
41000026
FA008994
28/02/2011
20 319.98
0686288007
FA008989
28/02/2011
1 750.00
41000013
FA008984
17/02/2011
8 906.58
41000028
FA008979
17/02/2011
9 009.41
41000004
FA008980
17/02/2011
6 044.29
41000006
FA008981
17/02/2011
1 332.86
41000007
FA008983
17/02/2011
11 781.07
41000018
FA008985
17/02/2011
9 832.52
41000031
FA008986
17/02/2011
23 237.24
0686288007
FA008982
17/02/2011
2 050.00
41000013
FA008970
31/01/2011
12 124.08
41000004
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Suivi Facturation
Top11
- Top 11 Annuels
