22 factures
| Client | Code Facture | Élèves | Heures | Montant (€) | ||||
|---|---|---|---|---|---|---|---|---|
| BOURRE Brigitte | BH.001.21.00023 | 1 | 4.50 | 130,50 | — | |||
| WALRAET Dominique | BH.001.21.00004 | 1 | 3.50 | 101,50 | — | |||
| PALLOT Johnny | BH.001.21.00003 | 1 | 41.67 | 1 208,33 | — | |||
| BESSINEAU Gerard | BH.001.21.00010 | 1 | 4.50 | 117,00 | — | |||
| PLANKAERT Christian | BH.001.21.00021 | 1 | 1.50 | 39,00 | — | |||
| VERWAERDE Jean-Pierre | BH.001.21.00014 | 1 | 7.58 | 197,17 | — | |||
| CREPELLE Didier | BH.001.21.00009 | 1 | 10.00 | 290,00 | — | |||
| BARTHOD Many | BH.001.21.00016 | 1 | 5.00 | 170,00 | — | |||
| KOCHNEVIS Farhad | BH.001.21.00007 | 1 | 1.00 | 29,00 | — | |||
| BEAUVENTRE Catherine | BH.001.21.00001 | 1 | 3.50 | 101,50 | — | |||
| LAGACHE Odile | BH.001.21.00022 | 1 | 3.00 | 78,00 | — | |||
| SUPPA Isabelle | BH.001.21.00013 | 1 | 2.00 | 54,00 | — | |||
| BOUILLET Agnes | BH.001.21.00017 | 1 | 8.00 | 272,00 | — | |||
| GOVART Stephane | BH.001.21.00006 | 1 | 5.42 | 157,08 | — | |||
| BOULENGE Elisabeth | BH.001.21.00015 | 1 | 6.00 | 156,00 | — | |||
| FARINA Marc | BH.001.21.00005 | 1 | 7.50 | 217,50 | — | |||
| IMEX Auto | BH.001.21.00012 | 1 | 10.00 | 340,00 | — | |||
| CLAUDE Philippe | BH.001.21.00008 | 1 | 8.00 | 272,00 | — | |||
| HERRERO Emilio | BH.001.21.00002 | 1 | 2.42 | 70,08 | — | |||
| LEFEVRE Claude | BH.001.21.00011 | 1 | 5.00 | 120,00 | — | |||
| BRICE Sylvie | BH.001.21.00018 | 1 | 2.50 | 72,50 | — | |||
| MINOUX Sophie | BH.001.21.00019 | 1 | 5.83 | 169,17 | — |