9 factures
| Client | Code Facture | Élèves | Heures | Montant (€) | ||||
|---|---|---|---|---|---|---|---|---|
| PALLOT Johnny | BH.001.25.00009 | 1 | 10.00 | 290,00 | — | |||
| BOULENGE Elisabeth | BH.001.25.00003 | 1 | 3.00 | 78,00 | — | |||
| IMEX Auto | BH.001.25.00007 | 1 | 7.00 | 238,00 | — | |||
| BRICE Sylvie | BH.001.25.00005 | 1 | 3.50 | 101,50 | — | |||
| MONTREUIL Marie-Christine | BH.001.25.00008 | 1 | 8.00 | 208,00 | — | |||
| VANDERHAEGEN Marie-Claire | BH.001.25.00006 | 1 | 3.33 | 86,67 | — | |||
| DESCHAMPS Francoise | BH.001.25.00004 | 1 | 9.00 | 234,00 | — | |||
| NACER SHOUITER Fatma | BH.001.25.00001 | 1 | 5.00 | 105,00 | — | |||
| DEFRANCE Carole | BH.001.25.00002 | 1 | 11.50 | 299,00 | — |