Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA008962
10/01/2011
724.29
41000005
FA008969
10/01/2011
1 641.60
41000013
FA008955
31/12/2010
3 840.00
41000013
FA008952
31/12/2010
6 356.16
41000004
FA008954
31/12/2010
1 414.52
41000007
FA008956
31/12/2010
3 383.31
41000018
FA008960
31/12/2010
28 208.06
0686288007
FA008958
31/12/2010
15 842.15
41000031
FA008959
31/12/2010
1 754.12
41000026
FA008957
31/12/2010
12 398.83
41000028
FA008953
31/12/2010
2 379.79
41000006
FA008948
30/11/2010
3 345.08
41000031
FA008942
30/11/2010
4 087.07
41000004
FA008943
30/11/2010
6 110.01
41000006
FA008944
30/11/2010
470.55
41000007
FA008945
30/11/2010
108.50
41000009
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Suivi Facturation
Top11
- Top 11 Annuels
