24 factures
| Client | Code Facture | Élèves | Heures | Montant (€) | ||||
|---|---|---|---|---|---|---|---|---|
| CAPELIER Guy | BH.001.49.00003 | 1 | 3.00 | 87,00 | — | |||
| BOUCHER Frederic | BH.001.49.00005 | 1 | 2.00 | 52,00 | — | |||
| DAVIGNY Patricia | BH.001.49.00001 | 1 | 7.75 | 201,50 | — | |||
| QUINDROIT Christel | BH.001.49.00023 | 3 | 22.25 | 612,25 | — | |||
| VANDOORNE Claude | BH.001.49.00024 | 1 | 2.00 | 58,00 | — | |||
| MENETRIER BOULERT Marie-Ange | BH.001.49.00022 | 1 | 2.00 | 52,00 | — | |||
| KOUSSA Mohamad | BH.001.49.00008 | 1 | 6.00 | 174,00 | — | |||
| TESTELIN Christine | BH.001.49.00004 | 2 | 20.83 | 541,67 | — | |||
| DEWEZ Marie-Laurence | BH.001.49.00017 | 1 | 3.50 | 101,50 | — | |||
| VANDERBEKE Eric | BH.001.49.00009 | 2 | 4.25 | 113,50 | — | |||
| BERNIER Dominique | BH.001.49.00007 | 1 | 4.50 | 117,00 | — | |||
| DE WIT Myriam | BH.001.49.00012 | 1 | 11.17 | 323,83 | — | |||
| KOJFER Alain | BH.001.49.00016 | 1 | 23.00 | 782,00 | — | |||
| COLIN Sebastien | BH.001.49.00014 | 1 | 4.00 | 136,00 | — | |||
| WAESELYNCK Corinne | BH.001.49.00011 | 1 | 8.00 | 232,00 | — | |||
| MERCIER Maryse | BH.001.49.00019 | 1 | 14.00 | 406,00 | — | |||
| GANDOLFI Eric | BH.001.49.00021 | 1 | 2.00 | 52,00 | — | |||
| LE FORESTIER Chantal | BH.001.49.00006 | 2 | 10.00 | 300,00 | — | |||
| VERUPPEN Patrick | BH.001.49.00020 | 1 | 3.50 | 105,00 | — | |||
| ALBOT Philippe | BH.001.49.00013 | 1 | 13.75 | 357,50 | — | |||
| MESTAOUI Jamila | BH.001.49.00015 | 1 | 3.50 | 101,50 | — | |||
| MAUWERS Jean-Marie | BH.001.49.00018 | 1 | 2.00 | 58,00 | — | |||
| DESMYTTER Antoine | BH.001.49.00002 | 1 | 9.00 | 261,00 | — | |||
| DE SOUSA Jose | BH.001.49.00010 | 1 | 6.00 | 174,00 | — |