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["N° facture","Date de création","Date facture","Type de facture","Code client","Client","N° site","Site","Mode de règlement","Total HT","Total TVA","Total TTC","Total HT (factures d'acomptes)","Total TVA (factures d'acomptes)","Total TTC (factures d'acomptes)","Statut","Montant à payer","Montant payé","Nombre de relance","Facture d'acompte","Avoir","Envoyée par mail","Facture éditée","Commentaires","Marge commerciale","Taux de marge"]
[4064,"2022-01-31T18:24:30.753","2022-01-31T18:24:30.753","ABO","002884","Eurl Sébastien HENRIET","","","VIREMENT",160,32,192,0,0,0,"Facture réglée",0,192,0,"Non","Non","Oui","Non",null,31.28,24]
[4063,"2022-01-31T18:18:07.791","2022-01-31T18:18:07.791","SERV","002884","Eurl Sébastien HENRIET","","","VIREMENT",250,50,300,0,0,0,"Facture réglée",0,300,0,"Non","Non","Oui","Non"]
[4061,"2022-01-31T11:56:05.221","2022-01-31T11:56:05.221","IMPR","674","Communauté de Communes des Portes du Haut Doubs","","","VIREMENT",350,70,420,0,0,0,"Facture non réglée",420,0,0,"Non","Non","Non","Non",null,349.9,349900]
[4062,"2022-01-31T18:06:42.180","2022-01-31T18:06:42.180","ABO","002113","Société CHARM OSSATURE","221","Société CHARM' OSSATURE","MANDAT",221,44.2,265.2,0,0,0,"Facture non réglée",265.2,0,0,"Non","Non","Non","Non",null,51,30]

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["Date","code journal","compte","débit","crédit","Libellé pièce","Pièce","référence pièce"]
["31/01/2022 11:56:05","VIREMENT",70600000,null,350,"Communauté de Communes des Portes du Haut Doubs",4061,"VIREMENT"]
["31/01/2022 11:56:05","VIREMENT",44571200,null,70,"Communauté de Communes des Portes du Haut Doubs",4061,"VIREMENT"]
["31/01/2022 11:56:05","VIREMENT",411002884,420,null,"Communauté de Communes des Portes du Haut Doubs",4061,"VIREMENT"]
["31/01/2022 18:06:42","MANDAT",70600000,null,221,"Société CHARM OSSATURE",4062,"MANDAT"]
["31/01/2022 18:06:42","MANDAT",44571200,null,44.2,"Société CHARM OSSATURE",4062,"MANDAT"]
["31/01/2022 18:06:42","MANDAT",411002884,265.2,null,"Société CHARM OSSATURE",4062,"MANDAT"]
["31/01/2022 18:18:08","VIREMENT",70600000,null,250,"Eurl Sébastien HENRIET",4063,"VIREMENT"]
["31/01/2022 18:18:08","VIREMENT",44571200,null,50,"Eurl Sébastien HENRIET",4063,"VIREMENT"]
["31/01/2022 18:18:08","VIREMENT",411002884,300,null,"Eurl Sébastien HENRIET",4063,"VIREMENT"]
["31/01/2022 18:24:31","VIREMENT",70600000,null,160,"Eurl Sébastien HENRIET",4064,"VIREMENT"]
["31/01/2022 18:24:31","VIREMENT",44571200,null,32,"Eurl Sébastien HENRIET",4064,"VIREMENT"]
["31/01/2022 18:24:31","VIREMENT",411002884,192,null,"Eurl Sébastien HENRIET",4064,"VIREMENT"]