14 factures
| Client | Code Facture | Élèves | Heures | Montant (€) | ||||
|---|---|---|---|---|---|---|---|---|
| STRACHE Roland | BH.001.15.30611 | 1 | 3.00 | 87,00 | — | |||
| PEUCELLE Irene | BH.001.15.44398 | 1 | 5.00 | 130,00 | — | |||
| BAPTISTA Belliro | BH.001.15.64587 | 1 | 2.00 | 54,00 | — | |||
| HURTAUX Pascale | BH.001.12.00001 | 1 | 11.50 | 299,00 | — | |||
| SEINGIER Alain | BH.001.15.25222 | 1 | 6.25 | 181,25 | — | |||
| LECLERC Leclerc | BH.001.15.17496 | 1 | 4.33 | 147,33 | — | |||
| PLANKAERT Christian | BH.001.15.16743 | 1 | 5.33 | 138,67 | — | |||
| DRICI Mohamed | BH.001.15.07380 | 1 | 22.00 | 594,00 | — | |||
| MAKUMBU Joseph | BH.001.15.24155 | 1 | 4.50 | 117,00 | — | |||
| DEREGNACOURT Chantal | BH.001.15.41084 | 1 | 1.50 | 39,00 | — | |||
| COPIN Claude | BH.001.15.42765 | 1 | 25.08 | 727,42 | — | |||
| DELEZENNE Claude | BH.001.15.07743 | 1 | 2.00 | 68,00 | — | |||
| PLOUVIEZ Louisette | BH.001.15.71018 | 1 | 1.25 | 32,50 | — | |||
| CANU Nathalie | BH.001.15.17141 | 1 | 2.00 | 0,00 | — |