29 factures
| Client | Code Facture | Élèves | Heures | Montant (€) | ||||
|---|---|---|---|---|---|---|---|---|
| KEFIF Barka | BH.001.39.00023 | 1 | 4.50 | 130,50 | — | |||
| DEFRANCE Carole | BH.001.39.00028 | 1 | 17.00 | 442,00 | — | |||
| COLUBI Gilles | BH.001.39.00027 | 1 | 3.00 | 78,00 | — | |||
| LAMERANT Pascal | BH.001.39.00010 | 1 | 8.50 | 246,50 | — | |||
| CAPELIER Guy | BH.001.39.00011 | 1 | 13.00 | 377,00 | — | |||
| DESPRETS Stephanie | BH.001.39.00016 | 1 | 4.00 | 104,00 | — | |||
| BOUCHER Frederic | BH.001.39.00026 | 1 | 3.00 | 78,00 | — | |||
| DIEUSART Sylvie | BH.001.39.00017 | 1 | 2.00 | 58,00 | — | |||
| GARDAVOIR Alain | BH.001.39.00020 | 1 | 8.50 | 289,00 | — | |||
| FASSIAUX Melissa | BH.001.39.00012 | 1 | 7.33 | 249,33 | — | |||
| LAPORTE Bernard | BH.001.39.00003 | 1 | 1.50 | 43,50 | — | |||
| FOURNIER Marie-Renee | BH.001.39.00021 | 1 | 1.50 | 43,50 | — | |||
| MENCHI Nelly | BH.001.39.00007 | 1 | 2.00 | 62,00 | — | |||
| CHARLET Marie-Christine | BH.001.39.00029 | 1 | 7.00 | 203,00 | — | |||
| BLOCH Carole | BH.001.39.00002 | 2 | 5.67 | 150,83 | — | |||
| KASZYNSKI Chantal | BH.001.39.00006 | 1 | 6.00 | 204,00 | — | |||
| JUDAS Nathalie | BH.001.39.00013 | 1 | 7.50 | 217,50 | — | |||
| CHEYAP Carole | BH.001.39.00001 | 1 | 2.00 | 42,00 | — | |||
| MASTOURI Lamia | BH.001.39.00024 | 1 | 1.50 | 39,00 | — | |||
| BUTRYN Corinne | BH.001.39.00009 | 1 | 3.50 | 91,00 | — | |||
| MANGEZ Geraldine | BH.001.39.00004 | 1 | 3.00 | 78,00 | — | |||
| FLIPPO Sylvie | BH.001.39.00014 | 1 | 6.50 | 169,00 | — | |||
| BOONE Olivier | BH.001.39.00025 | 1 | 1.00 | 26,00 | — | |||
| DEMOL Richard | BH.001.39.00022 | 1 | 2.00 | 58,00 | — | |||
| LESUR Valerie | BH.001.39.00015 | 1 | 1.00 | 26,00 | — | |||
| CHRETIEN Denis | BH.001.39.00018 | 1 | 1.00 | 29,00 | — | |||
| DELEHAYE Xavier | BH.001.39.00005 | 1 | 6.00 | 174,00 | — | |||
| VANHOVE Beatrice | BH.001.39.00008 | 1 | 3.00 | 87,00 | — | |||
| GOSSET Didier | BH.001.39.00019 | 1 | 4.50 | 171,00 | — |