20 factures
| Client | Code Facture | Élèves | Heures | Montant (€) | ||||
|---|---|---|---|---|---|---|---|---|
| BOURRE Brigitte | BH.001.24.00012 | 1 | 6.00 | 174,00 | — | |||
| CALMELS Francoise | BH.001.24.00016 | 1 | 4.00 | 116,00 | — | |||
| PLANKAERT Christian | BH.001.24.00014 | 1 | 10.50 | 273,00 | — | |||
| POUILLE Marie-Therese | BH.001.24.00003 | 1 | 1.33 | 29,33 | — | |||
| LOUCHART Catherine | BH.001.24.00013 | 1 | 3.00 | 87,00 | — | |||
| HENNEBELLE Patrick | BH.001.24.00006 | 1 | 7.17 | 215,00 | — | |||
| DELECLUSE Isabelle | BH.001.24.00020 | 1 | 4.00 | 120,00 | — | |||
| LAGACHE Odile | BH.001.24.00011 | 1 | 3.00 | 78,00 | — | |||
| VANDERHAEGEN Fabienne | BH.001.24.00015 | 1 | 6.00 | 156,00 | — | |||
| DESSAINT Claude | BH.001.24.00009 | 1 | 6.25 | 181,25 | — | |||
| MOTTEZ Patrick | BH.001.24.00005 | 1 | 3.50 | 101,50 | — | |||
| IMEX Auto | BH.001.24.00007 | 1 | 16.00 | 544,00 | — | |||
| LEFEVRE Claude | BH.001.24.00001 | 1 | 7.00 | 168,00 | — | |||
| GHEKIERE Michelle | BH.001.24.00004 | 1 | 21.00 | 609,00 | — | |||
| ANGERMANN Dominique | BH.001.24.00002 | 1 | 2.50 | 72,50 | — | |||
| RENOUF Christian | BH.001.24.00008 | 1 | 10.42 | 302,08 | — | |||
| BEGHDADI Hafida | BH.001.24.00019 | 1 | 3.00 | 78,00 | — | |||
| FARDEL Catherine | BH.001.24.00018 | 1 | 1.00 | 34,00 | — | |||
| WAROQUIER Marielle | BH.001.24.00017 | 1 | 3.50 | 101,50 | — | |||
| WOUTS Benoit | BH.001.24.00010 | 1 | 7.00 | 203,00 | — |