02/02/2015 - Action RAP du 27/01/2015, client ALES, facture 201411020, identifiant 100019985, : facture soldée
02/02/2015 - Action RAP du 02/02/2015, client ALES, facture 201411020, identifiant 100020189, : facture soldée
02/02/2015 - Action RAP du 27/01/2015, client ALES EVENT'S, facture 201411021, identifiant 100019987, : facture soldée
02/02/2015 - Action RAP du 02/02/2015, client ALES EVENT'S, facture 201411021, identifiant 100020191, : facture soldée
02/02/2015 - Action RAP du 27/01/2015, client AURUS, facture 201411039, identifiant 100019993, : facture soldée
02/02/2015 - Action RAP du 02/02/2015, client AURUS, facture 201411039, identifiant 100020197, : facture soldée
02/02/2015 - Action RAP du 27/01/2015, client AURUS, facture 201411040, identifiant 100018891, : facture soldée
02/02/2015 - Action RAP du 27/01/2015, client CIB ELEC SAS, facture 201411079, identifiant 100020009, : facture soldée
02/02/2015 - Action RAP du 02/02/2015, client CIB ELEC SAS, facture 201411079, identifiant 100020213, : facture soldée
02/02/2015 - Action RAP du 20/01/2015, client DURET, facture 201411126, identifiant 100019633, : facture soldée
02/02/2015 - Action RAP du 27/01/2015, client EBGI, facture 201411128, identifiant 100020025, : facture soldée
02/02/2015 - Action RAP du 02/02/2015, client EBGI, facture 201411128, identifiant 100020229, : facture soldée
02/02/2015 - Action RAP du 27/01/2015, client REA CONCEPT, facture 201411232, identifiant 100020045, : facture soldée
02/02/2015 - Action RAP du 02/02/2015, client REA CONCEPT, facture 201411232, identifiant 100020249, : facture soldée
02/02/2015 - Action RAP du 27/01/2015, client SMTE, facture 201411260, identifiant 100020053, : facture soldée
02/02/2015 - Action RAP du 02/02/2015, client SMTE, facture 201411260, identifiant 100020255, : facture soldée
02/02/2015 - Action RAP du 27/01/2015, client TNTP, facture 201411284, identifiant 100020057, : facture soldée
02/02/2015 - Action RAP du 02/02/2015, client TNTP, facture 201411284, identifiant 100020259, : facture soldée
02/02/2015 - Action RAP du 12/01/2015, client ROTH, facture 201411315, identifiant 100019601, : facture soldée
02/02/2015 - Action RAP du 27/01/2015, client APERT, facture 201411347, identifiant 100020101, : facture soldée
02/02/2015 - Action RAP du 27/01/2015, client CIB ELEC SAS, facture 201411355, identifiant 100020073, : facture soldée
02/02/2015 - Action RAP du 27/01/2015, client METALLIANCE IND, facture 201411455, identifiant 100019775, : facture soldée
02/02/2015 - Action RAP du 27/01/2015, client CHAMP FACADE, facture 201412029, identifiant 100020007, : facture soldée
02/02/2015 - Action RAP du 02/02/2015, client CHAMP FACADE, facture 201412029, identifiant 100020211, : facture soldée
02/02/2015 - Action RAP du 27/01/2015, client STRUCTURES BATI, facture 201412032, identifiant 100019963, : facture soldée
02/02/2015 - Action RAP du 02/02/2015, client STRUCTURES BATI, facture 201412032, identifiant 100020169, : facture soldée
02/02/2015 - Action RAP du 27/01/2015, client MICHEL, facture 201412039, identifiant 100019955, : facture soldée
02/02/2015 - Action RAP du 02/02/2015, client MICHEL, facture 201412039, identifiant 100020161, : facture soldée
02/02/2015 - Action RAP du 27/01/2015, client APERT, facture 201412059, identifiant 100019400, : facture soldée
02/02/2015 - Action RAP du 02/02/2015, client APERT, facture 201412059, identifiant 100020147, : facture soldée
02/02/2015 - Action RAP du 05/02/2015, client ROYAUMONT, facture 201412135, identifiant 100019545, : facture soldée
02/02/2015 - Action RAP du 06/02/2015, client EBIST, facture 201412155, identifiant 100019551, : facture soldée
02/02/2015 - Action RAP du 27/01/2015, client A.S.C., facture 201411010, identifiant 100020063, : doublons
02/02/2015 - Action RAP du 02/02/2015, client A.S.C., facture 201411010, identifiant 100020265, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client ALLO RAMONAGE, facture 201411022, identifiant 100019989, : doublons
02/02/2015 - Action RAP du 02/02/2015, client ALLO RAMONAGE, facture 201411022, identifiant 100020193, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client ARCOFA, facture 201411028, identifiant 100019991, : doublons
02/02/2015 - Action RAP du 02/02/2015, client ARCOFA, facture 201411028, identifiant 100020195, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client CARLESSO, facture 201411064, identifiant 100020001, : doublons
02/02/2015 - Action RAP du 02/02/2015, client CARLESSO, facture 201411064, identifiant 100020205, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client CEPP, facture 201411068, identifiant 100020005, : doublons
02/02/2015 - Action RAP du 02/02/2015, client CEPP, facture 201411068, identifiant 100020209, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client CLAPOT, facture 201411080, identifiant 100020011, : doublons
02/02/2015 - Action RAP du 02/02/2015, client CLAPOT, facture 201411080, identifiant 100020215, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client CLIMATECH, facture 201411083, identifiant 100020013, : doublons
02/02/2015 - Action RAP du 02/02/2015, client CLIMATECH, facture 201411083, identifiant 100020217, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client COFRAMENAL, facture 201411093, identifiant 100020015, : doublons
02/02/2015 - Action RAP du 02/02/2015, client COFRAMENAL, facture 201411093, identifiant 100020219, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client DSL, facture 201411119, identifiant 100020021, : doublons
02/02/2015 - Action RAP du 02/02/2015, client DSL, facture 201411119, identifiant 100020225, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client DUPIN, facture 201411123, identifiant 100020023, : doublons
02/02/2015 - Action RAP du 02/02/2015, client DUPIN, facture 201411123, identifiant 100020227, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client HGB, facture 201411156, identifiant 100020027, : doublons
02/02/2015 - Action RAP du 02/02/2015, client HGB, facture 201411156, identifiant 100020231, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client LB LEPIONNIER, facture 201411174, identifiant 100020029, : doublons
02/02/2015 - Action RAP du 02/02/2015, client LB LEPIONNIER, facture 201411174, identifiant 100020233, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client LGNH, facture 201411188, identifiant 100020031, : doublons
02/02/2015 - Action RAP du 02/02/2015, client LGNH, facture 201411188, identifiant 100020235, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client MATFOR, facture 201411197, identifiant 100020033, : doublons
02/02/2015 - Action RAP du 02/02/2015, client MATFOR, facture 201411197, identifiant 100020237, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client MGB, facture 201411201, identifiant 100020035, : doublons
02/02/2015 - Action RAP du 02/02/2015, client MGB, facture 201411201, identifiant 100020239, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client MOUTOUFIS, facture 201411210, identifiant 100020037, : doublons
02/02/2015 - Action RAP du 02/02/2015, client MOUTOUFIS, facture 201411210, identifiant 100020241, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client PREVOSTO, facture 201411230, identifiant 100020043, : doublons
02/02/2015 - Action RAP du 02/02/2015, client PREVOSTO, facture 201411230, identifiant 100020247, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client SABARD, facture 201411242, identifiant 100020047, : doublons
02/02/2015 - Action RAP du 02/02/2015, client SABARD, facture 201411242, identifiant 100020251, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client SEMIP, facture 201411250, identifiant 100020051, : doublons
02/02/2015 - Action RAP du 02/02/2015, client SEMIP, facture 201411250, identifiant 100020253, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client SYM14, facture 201411276, identifiant 100020055, : doublons
02/02/2015 - Action RAP du 02/02/2015, client SYM14, facture 201411276, identifiant 100020257, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client SOEM, facture 201412001, identifiant 100020067, : doublons
02/02/2015 - Action RAP du 02/02/2015, client SOEM, facture 201412001, identifiant 100020269, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client ROC CONFORTATIO, facture 201412003, identifiant 100020065, : doublons
02/02/2015 - Action RAP du 02/02/2015, client ROC CONFORTATIO, facture 201412003, identifiant 100020267, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client DURET, facture 201412009, identifiant 100020071, : doublons
02/02/2015 - Action RAP du 02/02/2015, client DURET, facture 201412009, identifiant 100020273, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client STRUCTURES BATI, facture 201412011, identifiant 100020069, : doublons
02/02/2015 - Action RAP du 02/02/2015, client STRUCTURES BATI, facture 201412011, identifiant 100020271, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client CLOISONS EXPRES, facture 201412016, identifiant 100019969, : doublons
02/02/2015 - Action RAP du 02/02/2015, client CLOISONS EXPRES, facture 201412016, identifiant 100020175, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client COTE, facture 201412017, identifiant 100019971, : doublons
02/02/2015 - Action RAP du 02/02/2015, client COTE, facture 201412017, identifiant 100020177, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client SGTA, facture 201412024, identifiant 100019975, : doublons
02/02/2015 - Action RAP du 02/02/2015, client SGTA, facture 201412024, identifiant 100020181, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client HEROULT, facture 201412030, identifiant 100019951, : doublons
02/02/2015 - Action RAP du 02/02/2015, client HEROULT, facture 201412030, identifiant 100020157, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client DURET, facture 201412034, identifiant 100019947, : doublons
02/02/2015 - Action RAP du 02/02/2015, client DURET, facture 201412034, identifiant 100020153, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client HEROULT, facture 201412035, identifiant 100019953, : doublons
02/02/2015 - Action RAP du 02/02/2015, client HEROULT, facture 201412035, identifiant 100020159, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client CHAMPAGNE ISOLA, facture 201412037, identifiant 100019943, : doublons
02/02/2015 - Action RAP du 02/02/2015, client CHAMPAGNE ISOLA, facture 201412037, identifiant 100020149, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client HAAS WEISROCK, facture 201412038, identifiant 100019949, : doublons
02/02/2015 - Action RAP du 02/02/2015, client HAAS WEISROCK, facture 201412038, identifiant 100020155, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client T2C, facture 201412046, identifiant 100019389, : doublons
02/02/2015 - Action RAP du 02/02/2015, client T2C, facture 201412046, identifiant 100020145, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client COTE, facture 201412047, identifiant 100019391, : doublons
02/02/2015 - Action RAP du 02/02/2015, client COTE, facture 201412047, identifiant 100020125, : consolidation des doublons
02/02/2015 - Action RAP du 23/01/2015, client FRAISSE, facture 201412053, identifiant 100019396, : doublons
02/02/2015 - Action RAP du 02/02/2015, client FRAISSE, facture 201412053, identifiant 100020131, : consolidation des doublons
02/02/2015 - Action RAP du 23/01/2015, client GIE DAG, facture 201412054, identifiant 100019401, : doublons
02/02/2015 - Action RAP du 02/02/2015, client GIE DAG, facture 201412054, identifiant 100020133, : consolidation des doublons
02/02/2015 - Action RAP du 26/01/2015, client ROC CONFORTATIO, facture 201412055, identifiant 100019398, : doublons
02/02/2015 - Action RAP du 02/02/2015, client ROC CONFORTATIO, facture 201412055, identifiant 100020143, : consolidation des doublons
02/02/2015 - Action RAP du 26/01/2015, client NUANCE 3, facture 201412061, identifiant 100019445, : doublons
02/02/2015 - Action RAP du 02/02/2015, client NUANCE 3, facture 201412061, identifiant 100020135, : consolidation des doublons
02/02/2015 - Action RAP du 26/01/2015, client ATELIERS LAMBER, facture 201412063, identifiant 100019447, : doublons
02/02/2015 - Action RAP du 02/02/2015, client ATELIERS LAMBER, facture 201412063, identifiant 100020123, : consolidation des doublons
02/02/2015 - Action RAP du 26/01/2015, client PETROMETALIC, facture 201412067, identifiant 100019450, : doublons
02/02/2015 - Action RAP du 02/02/2015, client PETROMETALIC, facture 201412067, identifiant 100020139, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client CLOISONS EXPRES, facture 201412174, identifiant 100019945, : doublons
02/02/2015 - Action RAP du 02/02/2015, client CLOISONS EXPRES, facture 201412174, identifiant 100020151, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client R ET D, facture 201501004, identifiant 100019957, : doublons
02/02/2015 - Action RAP du 02/02/2015, client R ET D, facture 201501004, identifiant 100020163, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client AUDICOM, facture 201501070, identifiant 100019967, : doublons
02/02/2015 - Action RAP du 02/02/2015, client AUDICOM, facture 201501070, identifiant 100020173, : consolidation des doublons
02/02/2015 - Action RAP du 27/01/2015, client UCANDRI, facture 201501078, identifiant 100019965, : doublons
02/02/2015 - Action RAP du 02/02/2015, client UCANDRI, facture 201501078, identifiant 100020171, : consolidation des doublons