Suivi Facturation
Top11
- Top 11 Annuels
Document
Date
Montant H.T.
Client
FA008929
31/10/2010
7 881.60
41000013
FA008931
31/10/2010
3 186.03
41000018
FA008932
31/10/2010
16 706.55
41000028
FA008933
31/10/2010
7 701.43
41000031
FA008934
31/10/2010
250.78
41000026
FA008936
31/10/2010
35 431.13
0686288007
FA008930
31/10/2010
759.60
41000009
FA008920
30/09/2010
3 726.53
41000031
FA008913
30/09/2010
2 597.60
41000005
FA008914
30/09/2010
3 549.65
41000004
FA008915
30/09/2010
3 967.35
41000006
FA008916
30/09/2010
366.09
41000007
FA008917
30/09/2010
3 753.60
41000013
FA008922
30/09/2010
22 654.27
0686288007
FA008919
30/09/2010
4 365.68
41000028
FA008921
30/09/2010
970.25
41000026
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Suivi Facturation
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- Top 11 Annuels
