| = _("ID facture") ?> | = _("No Benef") ?> | = _("Bénéficiaire") ?> | = _("Adhérent") ?> | ||||||
| = _("Police") ?> | = _("Catégorie") ?> | E-Mail / Tel | = _("Client") ?> | ||||||
| Date | User | = _("prestataire") ?> | = _("Etat fact") ?> | ||||||
| = _("Frais") ?> | = _("T M") ?> | = _("A Remb") ?> | = _("Dépass") ?> | ||||||
| = _("Retenu") ?> | = _("Forcé") ?> | = _("Redressé") ?> | = _("A Payer") ?> | ||||||
| = _("T Payant") ?> | = _("Gest Conf") ?> | = _("No Decpte") ?> | = _("No Lot") ?> | ||||||
| = _("Vérificat") ?> | = _("Dat Decpte") ?> | = _("Dat Reglt") ?> | = _("Payé") ?> |