Type			Date							TP
			nettoyer($facture['dateSysteme'])) ?>	nettoyer($facture['prestataire']) ?>	nettoyer($facture['fraisReel'])) ?>	nettoyer($facture['montantTm'])) ?>	nettoyer($facture['montantArembourser'])) ?>	nettoyer($facture['fraisExclu'])) ?>	nettoyer($facture['fraisRetenu'])) ?>		nettoyer($facture['montantRembourse'])) ?>

nettoyer($facture['idFacture']); $numeroFeuilleMaladie = $this->nettoyer($facture['numeroFeuilleMaladie']); $tiersPayant = $facture['tiersPayant']; $codeTypeFacture = $this->nettoyer($facture['codeTypeFacture']); $numeroBon = $this->nettoyer($facture['numeroBonConsultation']); if($codeTypeFacture=="PHAR") { $numeroBon = $this->nettoyer($facture['numeroBonOrdonnance']); } elseif($codeTypeFacture=="OPT") { $numeroBon = $this->nettoyer($facture['numeroBonOptique']); } elseif($codeTypeFacture=="LAB") { $numeroBon = $this->nettoyer($facture['numeroBonExamen']); } elseif($codeTypeFacture=="SEA") { $numeroBon = $this->nettoyer($facture['numeroBonKine']); } // Déterminer le libellé du type de facture $libelleType = $codeTypeFacture; switch($codeTypeFacture) { case "PHAR": $libelleType = "Pharmacie"; break; case "OPT": $libelleType = "Optique"; break; case "LAB": $libelleType = "Laboratoire"; break; case "SEA": $libelleType = "Kinésithérapie"; break; default: $libelleType = $codeTypeFacture; } ?>

nettoyer($facture['dateSysteme']), $_SESSION['lang']) ?>

nettoyer($facture['prestataire']) ?>

nettoyer($facture['fraisReel'])) ?>

nettoyer($facture['montantRembourse'])) ?>

nettoyer($facture['montantTm'])) ?>

nettoyer($facture['montantArembourser'])) ?>

nettoyer($facture['fraisExclu'])) ?>

nettoyer($facture['fraisRetenu'])) ?>