| = _("FACTURATION") ?> | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| = _("Actes") ?> | = _("Plafond") ?> | = _("P U") ?> | = _("Qté") ?> | = _("Total") ?> | = _("T M") ?> | = _("Retenu") ?> | = _("Dépassement") ?> | = _("Nouveau Solde") ?> | ||||||
| Total | = format_N($this->nettoyer($detail_total['fraisReel'])) ?> | = format_N($this->nettoyer($detail_total['montantTm'])) ?> | = format_N($this->nettoyer($detail_total['montantArembourser'])) ?> | = format_N($this->nettoyer($detail_total['fraisExclu'])) ?> | ||||||||||
| "0") : ?> | ||||||||||||||
| = _("Dépas") ?> | = _("Retenu") ?> | = _("Part Assuré") ?> |