Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA008945
30/11/2010
108.50
41000009
FA008947
30/11/2010
5 544.97
41000028
FA008949
30/11/2010
692.80
41000026
FA008950
30/11/2010
19 267.87
0686288007
FA008946
30/11/2010
4 338.93
41000018
FA008937
15/11/2010
3 354.82
41000018
FA008940
15/11/2010
307.93
41000035
FA008941
15/11/2010
20 348.74
0686288007
FA008938
15/11/2010
5 698.54
41000028
FA008939
15/11/2010
5 192.77
41000031
FA008925
31/10/2010
8 754.92
41000004
FA008924
31/10/2010
1 983.58
41000005
FA008926
31/10/2010
11 205.47
41000006
FA008927
31/10/2010
496.39
41000008
FA008928
31/10/2010
823.48
41000007
FA008929
31/10/2010
7 881.60
41000013
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Suivi Facturation
Top11
- Top 11 Annuels
