28 factures
| Client | Code Facture | Élèves | Heures | Montant (€) | ||||
|---|---|---|---|---|---|---|---|---|
| CALMELS Francoise | BH.001.36.00018 | 1 | 6.00 | 174,00 | — | |||
| PALLOT Johnny | BH.001.36.00008 | 1 | 9.00 | 261,00 | — | |||
| FARINA Marc | BH.001.36.00006 | 1 | 7.50 | 217,50 | — | |||
| VIOT Dominique | BH.001.36.00011 | 1 | 33.75 | 978,75 | — | |||
| BEQUART Florence | BH.001.36.00019 | 1 | 13.00 | 377,00 | — | |||
| MONTREUIL Marie-Christine | BH.001.36.00028 | 1 | 8.33 | 234,00 | — | |||
| TOUZARD Dominique | BH.001.36.00027 | 1 | 4.50 | 130,50 | — | |||
| WATTELLE Elisabeth | BH.001.36.00022 | 1 | 6.00 | 204,00 | — | |||
| AMIEL Caroline | BH.001.36.00004 | 1 | 21.17 | 613,83 | — | |||
| AHOVI Leopoldine | BH.001.36.00002 | 1 | 5.92 | 171,58 | — | |||
| BATONGA Thomas | BH.001.36.00014 | 2 | 10.00 | 230,00 | — | |||
| TABARY Armelle | BH.001.36.00024 | 1 | 3.00 | 87,00 | — | |||
| LUYE-TANET Andre | BH.001.36.00005 | 1 | 3.17 | 91,83 | — | |||
| COLUBI Gilles | BH.001.36.00021 | 1 | 7.50 | 195,00 | — | |||
| MERLEN Catherine | BH.001.36.00015 | 1 | 1.00 | 26,00 | — | |||
| ARNOULD Marie-Pierre | BH.001.36.00026 | 1 | 3.50 | 119,00 | — | |||
| FOGEL Leon | BH.001.36.00025 | 1 | 1.50 | 51,00 | — | |||
| FASQUEL Sylvie | BH.001.36.00017 | 1 | 3.00 | 87,00 | — | |||
| MAHIEU Anne | BH.001.36.00020 | 1 | 8.00 | 232,00 | — | |||
| LAMERANT Pascal | BH.001.36.00012 | 1 | 4.00 | 116,00 | — | |||
| MAES Thierry | BH.001.36.00013 | 1 | 3.00 | 78,00 | — | |||
| IPERTI Marie-Claude | BH.001.36.00003 | 1 | 10.50 | 304,50 | — | |||
| LACOMBLEZ Sylvie | BH.001.36.00023 | 1 | 6.00 | 156,00 | — | |||
| CAPELIER Guy | BH.001.36.00007 | 1 | 10.50 | 273,00 | — | |||
| DESOUSA Catherine | BH.001.36.00016 | 1 | 4.50 | 117,00 | — | |||
| BOUCHER Frederic | BH.001.36.00001 | 1 | 16.50 | 429,00 | — | |||
| ROBACHE Frederique | BH.001.36.00010 | 1 | 8.50 | 246,50 | — | |||
| ROGEZ Jean-Yves | BH.001.36.00009 | 1 | 18.00 | 522,00 | — |