| = _("Groupe Facture") ?> | = _("No Facture") ?> | = _("Date Facture") ?> | = _("Type Facture") ?> | = _("Encaissement") ?> | = _("Montant TTC Facture") ?> | = _("Encaissements Cumulés") ?> | = _("Solde") ?> |
|---|---|---|---|---|---|---|---|
| = $this->nettoyer($v['numeroGroupeFactureImprime']) ?> | = $this->nettoyer($v['numeroFactureImprime']) ?> | = dateLang($this->nettoyer($v['dateFacture'])) ?> | = $this->nettoyer($v['typefacturationgarant']) ?> | = format_N($this->nettoyer($v['montantTtc'])) ?> | = format_N($this->nettoyer($v['montantTtcFacture'])) ?> | = format_N($this->nettoyer($v['montantEncaisse'])) ?> | = format_N($this->nettoyer($v['solde'])) ?> |