20/01/2015 - Action RAP du 16/01/2015, client RORTAIS LE PAVE, facture 201411238, identifiant 100018967, : facture soldée
20/01/2015 - Action RAP du 21/01/2015, client RORTAIS LE PAVE, facture 201411238, identifiant 100019885, : facture soldée
20/01/2015 - Action RAP du 12/01/2015, client OREM ASTRE, facture 201411385, identifiant 100019657, : facture soldée
20/01/2015 - Action RAP du 21/01/2015, client OREM ASTRE, facture 201411385, identifiant 100019753, : facture soldée
20/01/2015 - Action RAP du 08/12/2014, client SOCMA, facture 201410074, identifiant 100019918, : doublons
20/01/2015 - Action RAP du 20/01/2015, client SOCMA, facture 201410074, identifiant 100019483, : consolidation des doublons