23 factures
| Client | Code Facture | Élèves | Heures | Montant (€) | ||||
|---|---|---|---|---|---|---|---|---|
| BOURRE Brigitte | BH.001.17.98408 | 1 | 5.50 | 159,50 | — | |||
| WALRAET Dominique | BH.001.17.98417 | 1 | 4.00 | 116,00 | — | |||
| PALLOT Johnny | BH.001.17.98418 | 1 | 33.92 | 983,58 | — | |||
| BESSINEAU Gerard | BH.001.17.30001 | 1 | 4.00 | 104,00 | — | |||
| PLANKAERT Christian | BH.001.17.47168 | 1 | 10.17 | 264,33 | — | |||
| VERWAERDE Jean-Pierre | BH.001.17.55648 | 1 | 11.42 | 296,83 | — | |||
| DUBRULLE Christine | BH.001.17.98415 | 1 | 10.00 | 260,00 | — | |||
| POUILLE Marie-Therese | BH.001.17.98414 | 1 | 6.00 | 132,00 | — | |||
| DRIES Rabah | BH.001.17.98413 | 1 | 5.83 | 151,67 | — | |||
| NORMAND Robert | BH.001.17.98412 | 1 | 8.00 | 232,00 | — | |||
| KEFIF Barka | BH.001.17.25389 | 1 | 5.42 | 157,08 | — | |||
| CREPELLE Didier | BH.001.17.98410 | 1 | 10.00 | 290,00 | — | |||
| LEVECQ Patricia | BH.001.17.05756 | 1 | 12.92 | 374,58 | — | |||
| LOUCHART Catherine | BH.001.17.74165 | 1 | 22.00 | 638,00 | — | |||
| BARTHOD Many | BH.001.17.98411 | 1 | 4.00 | 136,00 | — | |||
| DURANDEAU Patrick | BH.001.17.27403 | 1 | 12.00 | 408,00 | — | |||
| ANDERSON Chantal | BH.001.17.17852 | 1 | 6.00 | 174,00 | — | |||
| KOCHNEVIS Farhad | BH.001.17.49238 | 1 | 1.50 | 43,50 | — | |||
| CAPELLE Pascale | BH.001.17.88290 | 1 | 4.00 | 104,00 | — | |||
| AIT OUARABI Farida | BH.001.17.98409 | 1 | 4.00 | 116,00 | — | |||
| BEAUVENTRE Catherine | BH.001.17.93541 | 1 | 2.00 | 58,00 | — | |||
| DELECLUSE Isabelle | BH.001.17.55490 | 1 | 5.17 | 155,00 | — | |||
| VANDERHAEGEN Fabienne | BH.001.17.52719 | 1 | 3.00 | 78,00 | — |