25 factures
| Client | Code Facture | Élèves | Heures | Montant (€) | ||||
|---|---|---|---|---|---|---|---|---|
| BOURRE Brigitte | BH.001.15.97670 | 1 | 4.50 | 130,50 | — | |||
| BOULUS Francis | BH.001.15.62881 | 1 | 1.50 | 51,00 | — | |||
| BOCQUILLON Denis | BH.001.15.95630 | 1 | 6.00 | 156,00 | — | |||
| MELE Elena | BH.001.15.12364 | 1 | 5.50 | 132,00 | — | |||
| BAPTISTA Belliro | BH.001.15.62663 | 1 | 2.50 | 67,50 | — | |||
| LANCIEN Daniel | BH.001.15.25350 | 1 | 4.50 | 130,50 | — | |||
| WALRAET Dominique | BH.001.15.89279 | 1 | 5.00 | 145,00 | — | |||
| DUTRIEUX Jean michel | BH.001.15.09751 | 1 | 2.00 | 52,00 | — | |||
| BOULET Bernard | BH.001.15.40117 | 1 | 9.00 | 234,00 | — | |||
| PALLOT Johnny | BH.001.15.37852 | 1 | 24.50 | 710,50 | — | |||
| LECLERC Leclerc | BH.001.15.73889 | 1 | 5.00 | 170,00 | — | |||
| SEBBAR Gerard | BH.001.15.28396 | 1 | 6.00 | 174,00 | — | |||
| VERRONS Christian | BH.001.15.81707 | 1 | 4.50 | 130,50 | — | |||
| BOURGIGNON Michel | BH.001.15.15081 | 1 | 2.50 | 85,00 | — | |||
| MAKUMBU Joseph | BH.001.15.35481 | 1 | 1.50 | 39,00 | — | |||
| DEREGNACOURT Chantal | BH.001.15.95257 | 1 | 2.00 | 52,00 | — | |||
| LALOEUF Frederique | BH.001.15.83140 | 1 | 1.00 | 29,00 | — | |||
| COPIN Claude | BH.001.15.08694 | 1 | 11.00 | 319,00 | — | |||
| DELEZENNE Claude | BH.001.15.97244 | 1 | 4.00 | 136,00 | — | |||
| PLOUVIEZ Louisette | BH.001.15.22454 | 1 | 7.75 | 201,50 | — | |||
| RAIGNEAU Dominique | BH.001.15.22467 | 1 | 3.00 | 87,00 | — | |||
| MORLASSE Catherine | BH.001.15.01329 | 1 | 5.75 | 166,75 | — | |||
| TOURBIER Freddy | BH.001.15.75783 | 1 | 4.50 | 130,50 | — | |||
| CANU Nathalie | BH.001.15.12714 | 1 | 3.75 | 108,75 | — | |||
| PLICHON Annie | BH.001.15.60958 | 1 | 5.33 | 154,67 | — |