titre = "INTER-SANTE - Factrures assuré"; ?>
| = _("Période du") ?> | = _("au") ?> |
| Type | = _("No Bon") ?> | = _("Id Fact") ?> | Date | = _("Prestataire") ?> | = _("Frais") ?> | = _("T M") ?> | = _("A Remb") ?> | = _("Dépas") ?> | = _("Ret") ?> | = _("T P") ?> | = _("Remb") ?> | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| = $codeTypeFacture ?> | = $numeroBon ?> | = dateheureLang($this->nettoyer($facture['dateSysteme'])) ?> | = $this->nettoyer($facture['prestataire']) ?> | = format_N($frais) ?> | = format_N($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['montantRembourse'])) ?> |