| = dateLang($this->nettoyer($facture['dateFacture'])) ?> |
|
= $this->nettoyer($facture['numeroDecompte']) ?> |
|
|
= $this->nettoyer($facture['numeroBeneficiaire']) ?> |
= $this->nettoyer($facture['beneficiaire']) ?> |
= format_N($this->nettoyer($facture['fraisReel'])) ?> |
= format_N($this->nettoyer($facture['montantTm'])) ?> |
= format_N($this->nettoyer($facture['montantArembourser'])) ?> |
= format_N($this->nettoyer($facture['fraisExclu'])) ?> |
= format_N($this->nettoyer($facture['fraisRetenu'])) ?> |
= format_N($this->nettoyer($facture['montantForce'])) ?> |
= format_N($this->nettoyer($facture['montantApayer'])) ?> |
= format_N($this->nettoyer($facture['montantPaye'])) ?> |
|
|
|
|
|
|
' '): ?>
|
|