27 factures
| Client | Code Facture | Élèves | Heures | Montant (€) | ||||
|---|---|---|---|---|---|---|---|---|
| BOURRE Brigitte | BH.001.15.39628 | 1 | 4.50 | 130,50 | — | |||
| BOULUS Francis | BH.001.15.55151 | 1 | 1.50 | 51,00 | — | |||
| JEANSON Brigitte | BH.001.15.96638 | 1 | 2.50 | 72,50 | — | |||
| BAILLEUL Murielle | BH.001.15.14042 | 1 | 3.00 | 78,00 | — | |||
| BAPTISTA Belliro | BH.001.15.40344 | 1 | 3.50 | 94,50 | — | |||
| LANCIEN Daniel | BH.001.15.83425 | 1 | 1.50 | 43,50 | — | |||
| WALRAET Dominique | BH.001.15.26102 | 1 | 2.67 | 77,33 | — | |||
| DUTRIEUX Jean michel | BH.001.15.59058 | 1 | 3.25 | 84,50 | — | |||
| BOULET Bernard | BH.001.15.28719 | 1 | 10.50 | 273,00 | — | |||
| PALLOT Johnny | BH.001.15.03485 | 1 | 18.00 | 522,00 | — | |||
| BESSINEAU Gerard | BH.001.14.32753 | 1 | 2.00 | 52,00 | — | |||
| LECLERC Leclerc | BH.001.15.53670 | 1 | 2.00 | 68,00 | — | |||
| SEBBAR Gerard | BH.001.15.74431 | 1 | 4.50 | 130,50 | — | |||
| VERRONS Christian | BH.001.15.20340 | 1 | 5.50 | 159,50 | — | |||
| MAKUMBU Joseph | BH.001.15.13513 | 1 | 3.00 | 78,00 | — | |||
| LECUPPRE Michele | BH.001.15.83973 | 1 | 4.00 | 116,00 | — | |||
| LALOEUF Frederique | BH.001.15.20145 | 1 | 2.00 | 58,00 | — | |||
| COPIN Claude | BH.001.15.98675 | 1 | 6.00 | 174,00 | — | |||
| DELEZENNE Claude | BH.001.15.44587 | 1 | 4.00 | 136,00 | — | |||
| DEBAYEUX Debayeux | BH.001.15.35246 | 1 | 4.00 | 116,00 | — | |||
| PLOUVIEZ Louisette | BH.001.15.34376 | 1 | 3.50 | 91,00 | — | |||
| RAIGNEAU Dominique | BH.001.15.50086 | 1 | 2.00 | 58,00 | — | |||
| MORLASSE Catherine | BH.001.15.48058 | 1 | 2.50 | 72,50 | — | |||
| TOURBIER Freddy | BH.001.15.74042 | 1 | 1.50 | 43,50 | — | |||
| CANU Nathalie | BH.001.15.31213 | 1 | 2.00 | 58,00 | — | |||
| THIBAUT Corinne | BH.001.15.82593 | 1 | 8.00 | 192,00 | — | |||
| PLICHON Annie | BH.001.15.54584 | 1 | 9.25 | 268,25 | — |