titre = "ISA WEB - Fiche facture garant"; $idGroupe = $groupefacturegarant['idGroupeFacturegarant']; ?>
| = _("ID") ?> | = _("Type facture") ?> | = _("No Facture") ?> | = _("Source Fond") ?> | = _("Assiette Fond") ?> | = _("HT") ?> | = _("Taxe") ?> | = _("TTC") ?> | = _("Prime Nette") ?> | = _("Commission") ?> | = _("Accessoires") ?> | = _("Provision") ?> | = _("Sinistres") ?> | = _("Honoraires Sinistres") ?> | = _("Encaissements") ?> | = _("Solde") ?> | = _("Soldée") ?> | = _("Population") ?> | = _("Utilisateur") ?> |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| = $idEntete ?> | = $this->nettoyer($v['typefacturationgarant']) ?> | = $this->nettoyer($v['sourcefondgarant']) ?> | = $this->nettoyer($v['assiette']) ?> | = format_N($this->nettoyer($v['montantHt'])) ?> | = format_N($this->nettoyer($v['taxe'])) ?> | = format_N($this->nettoyer($v['montantTtc'])) ?> | = format_N($this->nettoyer($v['primeNette'])) ?> | = format_N($this->nettoyer($v['commissionGestion'])) ?> | = format_N($this->nettoyer($v['accessoire'])) ?> | = format_N($this->nettoyer($v['montantProvision'])) ?> | = format_N($this->nettoyer($v['montantSinistre'])) ?> | = format_N($this->nettoyer($v['honoraireSinistre'])) ?> | = format_N($this->nettoyer($v['montantEncaisse'])) ?> | = format_N($this->nettoyer($v['solde'])) ?> | = format_N($this->nettoyer($v['nbAliment'])) ?> | = $this->nettoyer($v['codeUtilisateur']) ?> |