| Date | = _("Facture") ?> | = _("Prestataire") ?> | = _("Souscripteur") ?> | = _("Bénéficiaire") ?> | = _("Frais") ?> | = _("Redressé") ?> | = _("A payer") ?> | = _("Choix") ?> | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| = dateLang($this->nettoyer($gc['dateFacture'])) ?> | = $idFacture ?> | = $this->nettoyer($gc['prestataire']) ?> | = $this->nettoyer($gc['souscripteur']) ?> | = $this->nettoyer($gc['numeroBeneficiaire']) ?> | = $this->nettoyer($gc['beneficiaire']) ?> | = format_N($this->nettoyer($gc['montantFacture'])) ?> | = format_N($this->nettoyer($gc['montantRedresse'])) ?> | = format_N($this->nettoyer($gc['montantApayer'])) ?> | ||||