16 factures
| Client | Code Facture | Élèves | Heures | Montant (€) | ||||
|---|---|---|---|---|---|---|---|---|
| BOURRE Brigitte | BH.001.16.03205 | 1 | 1.50 | 43,50 | — | |||
| BAILLEUL Murielle | BH.001.16.00136 | 1 | 2.00 | 58,00 | — | |||
| WALRAET Dominique | BH.001.17.98416 | 1 | 4.00 | 116,00 | — | |||
| AUSLENDER Corinne | BH.001.16.91461 | 1 | 6.00 | 180,00 | — | |||
| BESSINEAU Gerard | BH.001.16.68922 | 1 | 5.00 | 130,00 | — | |||
| PLANKAERT Christian | BH.001.16.20186 | 1 | 3.00 | 78,00 | — | |||
| VAN DE VOORDE Pascale | BH.001.16.58086 | 1 | 12.00 | 348,00 | — | |||
| VERWAERDE Jean-Pierre | BH.001.16.67788 | 1 | 13.00 | 338,00 | — | |||
| POUILLE Marie-Therese | BH.001.16.92287 | 1 | 3.58 | 78,83 | — | |||
| DRIES Rabah | BH.001.16.29729 | 1 | 5.50 | 143,00 | — | |||
| NORMAND Robert | BH.001.16.65451 | 1 | 10.00 | 290,00 | — | |||
| BORIE Eric | BH.001.16.99558 | 1 | 9.00 | 324,00 | — | |||
| KEFIF Barka | BH.001.16.12328 | 1 | 3.00 | 87,00 | — | |||
| LOUCHART Catherine | BH.001.16.05260 | 1 | 3.00 | 87,00 | — | |||
| ANDERSON Chantal | BH.001.16.89368 | 1 | 4.50 | 130,50 | — | |||
| KOCHNEVIS Farhad | BH.001.16.31226 | 1 | 1.50 | 43,50 | — |