26 factures
| Client | Code Facture | Élèves | Heures | Montant (€) | ||||
|---|---|---|---|---|---|---|---|---|
| BOURRE Brigitte | BH.001.18.00016 | 1 | 4.50 | 130,50 | — | |||
| PLANKAERT Christian | BH.001.18.00006 | 1 | 5.42 | 140,83 | — | |||
| VAN DE VOORDE Pascale | BH.001.18.00003 | 1 | 12.75 | 369,75 | — | |||
| VERWAERDE Jean-Pierre | BH.001.18.00019 | 1 | 12.08 | 314,17 | — | |||
| POUILLE Marie-Therese | BH.001.18.00005 | 1 | 3.67 | 80,67 | — | |||
| DRIES Rabah | BH.001.18.00007 | 1 | 6.42 | 166,83 | — | |||
| NORMAND Robert | BH.001.18.00011 | 2 | 12.00 | 174,00 | — | |||
| KEFIF Barka | BH.001.18.00020 | 1 | 6.50 | 188,50 | — | |||
| CREPELLE Didier | BH.001.18.00012 | 1 | 6.00 | 174,00 | — | |||
| LOUCHART Catherine | BH.001.18.00015 | 1 | 5.83 | 169,17 | — | |||
| DURANDEAU Patrick | BH.001.18.00027 | 1 | 4.00 | 136,00 | — | |||
| ANDERSON Chantal | BH.001.18.00021 | 1 | 4.50 | 130,50 | — | |||
| SIAB Cherif | BH.001.18.00008 | 1 | 2.67 | 56,00 | — | |||
| CHARA Daniele | BH.001.18.00004 | 1 | 9.50 | 275,50 | — | |||
| CAPELLE Pascale | BH.001.18.00022 | 1 | 6.00 | 156,00 | — | |||
| BEAUVENTRE Catherine | BH.001.18.00009 | 1 | 6.00 | 174,00 | — | |||
| DELECLUSE Isabelle | BH.001.18.00026 | 1 | 3.00 | 90,00 | — | |||
| LAGACHE Odile | BH.001.18.00018 | 1 | 7.50 | 195,00 | — | |||
| GRYSON Marie-Francoise | BH.001.18.00024 | 1 | 2.67 | 77,33 | — | |||
| VANDEN BOGAERT Cecile | BH.001.18.00001 | 1 | 11.75 | 352,50 | — | |||
| VANDERHAEGEN Fabienne | BH.001.18.00017 | 1 | 10.50 | 273,00 | — | |||
| BOUILLET Agnes | BH.001.18.00023 | 1 | 4.17 | 141,67 | — | |||
| SANNY Marie-Noelle | BH.001.18.00013 | 1 | 8.33 | 241,67 | — | |||
| DEDEUXVILLE Martine | BH.001.18.00025 | 1 | 4.00 | 100,00 | — | |||
| MOTTEZ Patrick | BH.001.18.00002 | 1 | 6.00 | 174,00 | — | |||
| GOVART Stephane | BH.001.18.00014 | 1 | 3.00 | 87,00 | — |