9 factures
| Client | Code Facture | Élèves | Heures | Montant (€) | ||||
|---|---|---|---|---|---|---|---|---|
| FARINA Marc | BH.001.37.00008 | 1 | 6.00 | 174,00 | — | |||
| DEFRANCE Carole | BH.001.37.00001 | 1 | 17.00 | 442,00 | — | |||
| LAMERANT Pascal | BH.001.37.00004 | 1 | 6.00 | 174,00 | — | |||
| CAPELIER Guy | BH.001.37.00006 | 1 | 1.00 | 26,00 | — | |||
| CUSSEAU Sylvie | BH.001.37.00003 | 1 | 6.00 | 156,00 | — | |||
| DE BUSSCHERE Marie-Claire | BH.001.37.00002 | 1 | 9.00 | 306,00 | — | |||
| BOUCHER Frederic | BH.001.37.00005 | 1 | 1.50 | 39,00 | — | |||
| DANZEL Bernadette | BH.001.37.00009 | 1 | 10.00 | 340,00 | — | |||
| VIEZ Marina | BH.001.37.00007 | 1 | 20.00 | 680,00 | — |