
--
-- Table structure for table `llx_accounting_bookkeeping`
--

CREATE TABLE `llx_accounting_bookkeeping` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
  `doc_ref` varchar(300) COLLATE utf8_unicode_ci NOT NULL,
  `fk_doc` int(11) NOT NULL,
  `fk_docdet` int(11) NOT NULL,
  `thirdparty_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `numero_compte` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `label_compte` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `label_operation` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `debit` double(24,8) DEFAULT NULL,
  `credit` double(24,8) DEFAULT NULL,
  `montant` double(24,8) DEFAULT NULL,
  `sens` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL,
  `multicurrency_amount` double(24,8) DEFAULT NULL,
  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `lettering_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `date_lettering` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `code_journal` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `journal_label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `piece_num` int(11) NOT NULL,
  `date_validated` datetime DEFAULT NULL,
  `date_export` datetime DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `fk_user_modif` int(11) DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `subledger_account` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `subledger_label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `date_lim_reglement` datetime DEFAULT NULL,
  `fk_user` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_accounting_bookkeeping_fk_doc` (`fk_doc`)
) ENGINE=InnoDB AUTO_INCREMENT=7990 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_accounting_bookkeeping`
--

INSERT INTO `llx_accounting_bookkeeping` VALUES (1,'2020-01-06','customer_invoice','FA2001-4141',4303,0,'CU1912-4182','411','Clients','Mme ATANESIAN - FA2001-4141 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',1,NULL,'2021-03-05 13:22:27',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:27','0C04182','Mme ATANESIAN',NULL,'2020-01-06 00:00:00',NULL),(2,'2020-01-06','customer_invoice','FA2001-4141',4303,0,'CU1912-4182','706','Prestations de services','Mme ATANESIAN - FA2001-4141 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',1,NULL,'2021-03-05 13:22:27',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:27','','',NULL,'2020-01-06 00:00:00',NULL),(3,'2020-01-06','customer_invoice','FA2001-4141',4303,0,'CU1912-4182','44571','Prestations de services','Mme ATANESIAN - FA2001-4141 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',1,NULL,'2021-03-05 13:22:27',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:27','','',NULL,'2020-01-06 00:00:00',NULL),(4,'2020-01-06','customer_invoice','FA2001-4142',4304,0,'CU1912-4178','411','Clients','SCI ZILA - FA2001-4142 - Compte auxiliaire',768.00000000,0.00000000,768.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2,NULL,'2021-03-05 13:22:27',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:27','0C04178','SCI ZILA',NULL,'2020-01-06 00:00:00',NULL),(5,'2020-01-06','customer_invoice','FA2001-4142',4304,0,'CU1912-4178','706','Prestations de services','SCI ZILA - FA2001-4142 - Prestations de services',0.00000000,640.00000000,640.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2,NULL,'2021-03-05 13:22:27',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:27','','',NULL,'2020-01-06 00:00:00',NULL),(6,'2020-01-06','customer_invoice','FA2001-4142',4304,0,'CU1912-4178','44571','Prestations de services','SCI ZILA - FA2001-4142 - TVA 20 %',0.00000000,128.00000000,128.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2,NULL,'2021-03-05 13:22:27',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:27','','',NULL,'2020-01-06 00:00:00',NULL),(7,'2020-01-07','customer_invoice','FA2001-4143',4306,0,'CU1802-3351','411','Clients','Céline THAUX LAS... - FA2001-4143 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',3,NULL,'2021-03-05 13:22:27',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:27','0C03351','Céline THAUX LASSERRE',NULL,'2020-01-07 00:00:00',NULL),(8,'2020-01-07','customer_invoice','FA2001-4143',4306,0,'CU1802-3351','706','Prestations de services','Céline THAUX LAS... - FA2001-4143 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',3,NULL,'2021-03-05 13:22:27',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:27','','',NULL,'2020-01-07 00:00:00',NULL),(9,'2020-01-07','customer_invoice','FA2001-4143',4306,0,'CU1802-3351','44571','Prestations de services','Céline THAUX LAS... - FA2001-4143 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',3,NULL,'2021-03-05 13:22:27',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:27','','',NULL,'2020-01-07 00:00:00',NULL),(10,'2020-01-07','customer_invoice','FA2001-4144',4307,0,'CU1912-4164','411','Clients','Samir OUAHABI - FA2001-4144 - Compte auxiliaire',458.40000000,0.00000000,458.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',4,NULL,'2021-03-05 13:22:27',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:27','0C04164','Samir OUAHABI',NULL,'2020-01-07 00:00:00',NULL),(11,'2020-01-07','customer_invoice','FA2001-4144',4307,0,'CU1912-4164','706','Prestations de services','Samir OUAHABI - FA2001-4144 - Prestations de services',0.00000000,382.00000000,382.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',4,NULL,'2021-03-05 13:22:27',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:27','','',NULL,'2020-01-07 00:00:00',NULL),(12,'2020-01-07','customer_invoice','FA2001-4144',4307,0,'CU1912-4164','44571','Prestations de services','Samir OUAHABI - FA2001-4144 - TVA 20 %',0.00000000,76.40000000,76.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',4,NULL,'2021-03-05 13:22:27',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:27','','',NULL,'2020-01-07 00:00:00',NULL),(13,'2020-01-07','customer_invoice','FA2001-4145',4308,0,'CU1911-4136','411','Clients','GONZALES Jose - FA2001-4145 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',5,NULL,'2021-03-05 13:22:27',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:27','0C04136','GONZALES Jose',NULL,'2020-01-07 00:00:00',NULL),(14,'2020-01-07','customer_invoice','FA2001-4145',4308,0,'CU1911-4136','706','Prestations de services','GONZALES Jose - FA2001-4145 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',5,NULL,'2021-03-05 13:22:27',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:27','','',NULL,'2020-01-07 00:00:00',NULL),(15,'2020-01-07','customer_invoice','FA2001-4145',4308,0,'CU1911-4136','44571','Prestations de services','GONZALES Jose - FA2001-4145 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',5,NULL,'2021-03-05 13:22:27',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:27','','',NULL,'2020-01-07 00:00:00',NULL),(16,'2020-01-08','customer_invoice','FA2001-4149',4312,0,'CU0000-0588','411','Clients','BALULA - FA2001-4149 - Compte auxiliaire',624.00000000,0.00000000,624.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',6,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:28','0CCU00000588','BALULA',NULL,'2020-01-08 00:00:00',NULL),(17,'2020-01-08','customer_invoice','FA2001-4149',4312,0,'CU0000-0588','706','Prestations de services','BALULA - FA2001-4149 - Prestations de services',0.00000000,520.00000000,520.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',6,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:28','','',NULL,'2020-01-08 00:00:00',NULL),(18,'2020-01-08','customer_invoice','FA2001-4149',4312,0,'CU0000-0588','44571','Prestations de services','BALULA - FA2001-4149 - TVA 20 %',0.00000000,104.00000000,104.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',6,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:28','','',NULL,'2020-01-08 00:00:00',NULL),(19,'2020-01-08','customer_invoice','FA2001-4148',4311,0,'CU1501-1814','411','Clients','MAISONS CLEA - FA2001-4148 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',7,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:28','0C01814','MAISONS CLEA',NULL,'2020-02-07 00:00:00',NULL),(20,'2020-01-08','customer_invoice','FA2001-4148',4311,0,'CU1501-1814','706','Prestations de services','MAISONS CLEA - FA2001-4148 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',7,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:28','','',NULL,'2020-02-07 00:00:00',NULL),(21,'2020-01-08','customer_invoice','FA2001-4148',4311,0,'CU1501-1814','44571','Prestations de services','MAISONS CLEA - FA2001-4148 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',7,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:28','','',NULL,'2020-02-07 00:00:00',NULL),(22,'2020-01-08','customer_invoice','FA2001-4147',4310,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2001-4147 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',8,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:28','0C01828','RESIDENCE DU MIDI',NULL,'2020-02-07 00:00:00',NULL),(23,'2020-01-08','customer_invoice','FA2001-4147',4310,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2001-4147 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',8,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:28','','',NULL,'2020-02-07 00:00:00',NULL),(24,'2020-01-08','customer_invoice','FA2001-4147',4310,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2001-4147 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',8,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:51','2021-03-05 12:22:28','','',NULL,'2020-02-07 00:00:00',NULL),(25,'2020-01-08','customer_invoice','FA2001-4146',4309,0,'CU1908-4043','411','Clients','M. et Mme OULD A... - FA2001-4146 - Compte auxiliaire',523.20000000,0.00000000,523.20000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',9,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:28','0C04043','M. et Mme OULD AHMED',NULL,'2020-01-08 00:00:00',NULL),(26,'2020-01-08','customer_invoice','FA2001-4146',4309,0,'CU1908-4043','706','Prestations de services','M. et Mme OULD A... - FA2001-4146 - Prestations de services',0.00000000,436.00000000,436.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',9,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:28','','',NULL,'2020-01-08 00:00:00',NULL),(27,'2020-01-08','customer_invoice','FA2001-4146',4309,0,'CU1908-4043','44571','Prestations de services','M. et Mme OULD A... - FA2001-4146 - TVA 20 %',0.00000000,87.20000000,87.20000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',9,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:28','','',NULL,'2020-01-08 00:00:00',NULL),(28,'2020-01-09','customer_invoice','FA2001-4150',4313,0,'CU1710-3202','411','Clients','Syndicat Départe... - FA2001-4150 - Compte auxiliaire',1632.00000000,0.00000000,1632.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',10,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:28','0C03202','Syndicat Départemental d\'énergie des Hautes-Pyrénées (SDE65)',NULL,'2020-02-08 00:00:00',NULL),(29,'2020-01-09','customer_invoice','FA2001-4150',4313,0,'CU1710-3202','706','Prestations de services','Syndicat Départe... - FA2001-4150 - Prestations de services',0.00000000,1360.00000000,1360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',10,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:28','','',NULL,'2020-02-08 00:00:00',NULL),(30,'2020-01-09','customer_invoice','FA2001-4150',4313,0,'CU1710-3202','44571','Prestations de services','Syndicat Départe... - FA2001-4150 - TVA 20 %',0.00000000,272.00000000,272.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',10,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:28','','',NULL,'2020-02-08 00:00:00',NULL),(31,'2020-01-09','customer_invoice','FA2001-4151',4314,0,'CU1912-4180','411','Clients','SARL DE FAMILLE ... - FA2001-4151 - Compte auxiliaire',1008.00000000,0.00000000,1008.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',11,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:28','0C04180','SARL DE FAMILLE SAGAMORE',NULL,'2020-01-09 00:00:00',NULL),(32,'2020-01-09','customer_invoice','FA2001-4151',4314,0,'CU1912-4180','706','Prestations de services','SARL DE FAMILLE ... - FA2001-4151 - Prestations de services',0.00000000,840.00000000,840.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',11,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:28','','',NULL,'2020-01-09 00:00:00',NULL),(33,'2020-01-09','customer_invoice','FA2001-4151',4314,0,'CU1912-4180','44571','Prestations de services','SARL DE FAMILLE ... - FA2001-4151 - TVA 20 %',0.00000000,168.00000000,168.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',11,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:28','','',NULL,'2020-01-09 00:00:00',NULL),(34,'2020-01-10','customer_invoice','FA2001-4152',4315,0,'CU1912-4177','411','Clients','Mme QUINTARD Mic... - FA2001-4152 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',12,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:28','0C04177','Mme QUINTARD Michele',NULL,'2020-01-10 00:00:00',NULL),(35,'2020-01-10','customer_invoice','FA2001-4152',4315,0,'CU1912-4177','706','Prestations de services','Mme QUINTARD Mic... - FA2001-4152 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',12,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:28','','',NULL,'2020-01-10 00:00:00',NULL),(36,'2020-01-10','customer_invoice','FA2001-4152',4315,0,'CU1912-4177','44571','Prestations de services','Mme QUINTARD Mic... - FA2001-4152 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',12,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:28','','',NULL,'2020-01-10 00:00:00',NULL),(37,'2020-01-10','customer_invoice','FA2001-4153',4316,0,'CU1803-3404','411','Clients','Gérard PATY - FA2001-4153 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',13,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:28','0C03404','Gérard PATY',NULL,'2020-01-10 00:00:00',NULL),(38,'2020-01-10','customer_invoice','FA2001-4153',4316,0,'CU1803-3404','706','Prestations de services','Gérard PATY - FA2001-4153 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',13,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:28','','',NULL,'2020-01-10 00:00:00',NULL),(39,'2020-01-10','customer_invoice','FA2001-4153',4316,0,'CU1803-3404','44571','Prestations de services','Gérard PATY - FA2001-4153 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',13,NULL,'2021-03-05 13:22:28',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:28','','',NULL,'2020-01-10 00:00:00',NULL),(40,'2020-01-13','customer_invoice','FA2001-4154',4317,0,'CU1602-2386','411','Clients','AGENA CONSTRUCTIONS - FA2001-4154 - Compte auxiliaire',624.00000000,0.00000000,624.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',14,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','0C02386','AGENA CONSTRUCTIONS',NULL,'2020-02-12 00:00:00',NULL),(41,'2020-01-13','customer_invoice','FA2001-4154',4317,0,'CU1602-2386','706','Prestations de services','AGENA CONSTRUCTIONS - FA2001-4154 - Prestations de services',0.00000000,520.00000000,520.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',14,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','','',NULL,'2020-02-12 00:00:00',NULL),(42,'2020-01-13','customer_invoice','FA2001-4154',4317,0,'CU1602-2386','44571','Prestations de services','AGENA CONSTRUCTIONS - FA2001-4154 - TVA 20 %',0.00000000,104.00000000,104.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',14,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','','',NULL,'2020-02-12 00:00:00',NULL),(43,'2020-01-14','customer_invoice','FA2001-4155',4318,0,'CU1510-2220','411','Clients','H2C Construction - FA2001-4155 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',15,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','0C02220','H2C Construction',NULL,'2020-02-13 00:00:00',NULL),(44,'2020-01-14','customer_invoice','FA2001-4155',4318,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2001-4155 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',15,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','','',NULL,'2020-02-13 00:00:00',NULL),(45,'2020-01-14','customer_invoice','FA2001-4155',4318,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2001-4155 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',15,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','','',NULL,'2020-02-13 00:00:00',NULL),(46,'2020-01-15','customer_invoice','FA2001-4158',4321,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2001-4158 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',16,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-02-14 00:00:00',NULL),(47,'2020-01-15','customer_invoice','FA2001-4158',4321,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2001-4158 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',16,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','','',NULL,'2020-02-14 00:00:00',NULL),(48,'2020-01-15','customer_invoice','FA2001-4158',4321,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2001-4158 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',16,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','','',NULL,'2020-02-14 00:00:00',NULL),(49,'2020-01-15','customer_invoice','FA2001-4157',4320,0,'CU2001-04188','411','Clients','Mme ABADIE KARIN... - FA2001-4157 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',17,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','0C04188','Mme ABADIE KARINE / POMPEU SABRINA',NULL,'2020-01-15 00:00:00',NULL),(50,'2020-01-15','customer_invoice','FA2001-4157',4320,0,'CU2001-04188','706','Prestations de services','Mme ABADIE KARIN... - FA2001-4157 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',17,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','','',NULL,'2020-01-15 00:00:00',NULL),(51,'2020-01-15','customer_invoice','FA2001-4157',4320,0,'CU2001-04188','44571','Prestations de services','Mme ABADIE KARIN... - FA2001-4157 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',17,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','','',NULL,'2020-01-15 00:00:00',NULL),(52,'2020-01-15','customer_invoice','FA2001-4156',4319,0,'CU1912-4159','411','Clients','M. et Mme BOUCHET - FA2001-4156 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',18,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','0C04159','M. et Mme BOUCHET',NULL,'2020-01-15 00:00:00',NULL),(53,'2020-01-15','customer_invoice','FA2001-4156',4319,0,'CU1912-4159','706','Prestations de services','M. et Mme BOUCHET - FA2001-4156 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',18,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','','',NULL,'2020-01-15 00:00:00',NULL),(54,'2020-01-15','customer_invoice','FA2001-4156',4319,0,'CU1912-4159','44571','Prestations de services','M. et Mme BOUCHET - FA2001-4156 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',18,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','','',NULL,'2020-01-15 00:00:00',NULL),(55,'2020-01-16','customer_invoice','FA2001-4159',4322,0,'CU1510-2220','411','Clients','H2C Construction - FA2001-4159 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',19,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','0C02220','H2C Construction',NULL,'2020-02-15 00:00:00',NULL),(56,'2020-01-16','customer_invoice','FA2001-4159',4322,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2001-4159 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',19,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','','',NULL,'2020-02-15 00:00:00',NULL),(57,'2020-01-16','customer_invoice','FA2001-4159',4322,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2001-4159 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',19,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','','',NULL,'2020-02-15 00:00:00',NULL),(58,'2020-01-17','customer_invoice','FA2001-4160',4323,0,'CU2001-04195','411','Clients','ADARA - FA2001-4160 - Compte auxiliaire',900.00000000,0.00000000,900.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',20,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','0C04195','ADARA',NULL,'2020-01-17 00:00:00',NULL),(59,'2020-01-17','customer_invoice','FA2001-4160',4323,0,'CU2001-04195','791','Transferts de charges d\'exploitation','ADARA - FA2001-4160 - Transferts de charges d\'exploitation',0.00000000,750.00000000,750.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',20,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','','',NULL,'2020-01-17 00:00:00',NULL),(60,'2020-01-17','customer_invoice','FA2001-4160',4323,0,'CU2001-04195','44571','Transferts de charges d\'exploitation','ADARA - FA2001-4160 - TVA 20 %',0.00000000,150.00000000,150.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',20,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','','',NULL,'2020-01-17 00:00:00',NULL),(61,'2020-01-17','customer_invoice','FA2001-4161',4324,0,'CU1803-3396','411','Clients','M & Mme AROTCARENA - FA2001-4161 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',21,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','0C03396','M & Mme AROTCARENA',NULL,'2020-01-17 00:00:00',NULL),(62,'2020-01-17','customer_invoice','FA2001-4161',4324,0,'CU1803-3396','706','Prestations de services','M & Mme AROTCARENA - FA2001-4161 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',21,NULL,'2021-03-05 13:22:29',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:29','','',NULL,'2020-01-17 00:00:00',NULL),(63,'2020-01-17','customer_invoice','FA2001-4161',4324,0,'CU1803-3396','44571','Prestations de services','M & Mme AROTCARENA - FA2001-4161 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',21,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:30','','',NULL,'2020-01-17 00:00:00',NULL),(64,'2020-01-20','customer_invoice','FA2001-4162',4325,0,'CU2001-04197','411','Clients','SOUCHIER Pierre - FA2001-4162 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',22,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:30','0C04197','SOUCHIER Pierre',NULL,'2020-01-20 00:00:00',NULL),(65,'2020-01-20','customer_invoice','FA2001-4162',4325,0,'CU2001-04197','706','Prestations de services','SOUCHIER Pierre - FA2001-4162 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',22,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:30','','',NULL,'2020-01-20 00:00:00',NULL),(66,'2020-01-20','customer_invoice','FA2001-4162',4325,0,'CU2001-04197','44571','Prestations de services','SOUCHIER Pierre - FA2001-4162 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',22,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:30','','',NULL,'2020-01-20 00:00:00',NULL),(67,'2020-01-21','customer_invoice','FA2001-4165',4328,0,'CU1510-2220','411','Clients','H2C Construction - FA2001-4165 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',23,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:30','0C02220','H2C Construction',NULL,'2020-02-20 00:00:00',NULL),(68,'2020-01-21','customer_invoice','FA2001-4165',4328,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2001-4165 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',23,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:30','','',NULL,'2020-02-20 00:00:00',NULL),(69,'2020-01-21','customer_invoice','FA2001-4165',4328,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2001-4165 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',23,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:30','','',NULL,'2020-02-20 00:00:00',NULL),(70,'2020-01-21','customer_invoice','FA2001-4164',4327,0,'CU1501-1799','411','Clients','SUD CONSTRUCTION... - FA2001-4164 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',24,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:30','0C01799','SUD CONSTRUCTION HABITAT',NULL,'2020-02-20 00:00:00',NULL),(71,'2020-01-21','customer_invoice','FA2001-4164',4327,0,'CU1501-1799','706','Prestations de services','SUD CONSTRUCTION... - FA2001-4164 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',24,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:30','','',NULL,'2020-02-20 00:00:00',NULL),(72,'2020-01-21','customer_invoice','FA2001-4164',4327,0,'CU1501-1799','44571','Prestations de services','SUD CONSTRUCTION... - FA2001-4164 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',24,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:30','','',NULL,'2020-02-20 00:00:00',NULL),(73,'2020-01-21','customer_invoice','FA2001-4163',4326,0,'CU1505-2032','411','Clients','ALTER IMMO BEARN - FA2001-4163 - Compte auxiliaire',2520.00000000,0.00000000,2520.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',25,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:30','0C02032','ALTER IMMO BEARN',NULL,'2020-02-20 00:00:00',NULL),(74,'2020-01-21','customer_invoice','FA2001-4163',4326,0,'CU1505-2032','706','Prestations de services','ALTER IMMO BEARN - FA2001-4163 - Prestations de services',0.00000000,2100.00000000,2100.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',25,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:30','','',NULL,'2020-02-20 00:00:00',NULL),(75,'2020-01-21','customer_invoice','FA2001-4163',4326,0,'CU1505-2032','44571','Prestations de services','ALTER IMMO BEARN - FA2001-4163 - TVA 20 %',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',25,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:30','','',NULL,'2020-02-20 00:00:00',NULL),(76,'2020-01-22','customer_invoice','FA2001-4166',4329,0,'CU1604-2470','411','Clients','M. BENITO et Mme... - FA2001-4166 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',26,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:30','0C02470','M. BENITO et Mme TOME',NULL,'2020-01-22 00:00:00',NULL),(77,'2020-01-22','customer_invoice','FA2001-4166',4329,0,'CU1604-2470','706','Prestations de services','M. BENITO et Mme... - FA2001-4166 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',26,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:30','','',NULL,'2020-01-22 00:00:00',NULL),(78,'2020-01-22','customer_invoice','FA2001-4166',4329,0,'CU1604-2470','44571','Prestations de services','M. BENITO et Mme... - FA2001-4166 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',26,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:52','2021-03-05 12:22:30','','',NULL,'2020-01-22 00:00:00',NULL),(79,'2020-01-22','customer_invoice','FA2001-4167',4330,0,'CU1912-4161','411','Clients','Gilbert NAVASA - FA2001-4167 - Compte auxiliaire',950.40000000,0.00000000,950.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',27,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:30','0C04161','Gilbert NAVASA',NULL,'2020-01-22 00:00:00',NULL),(80,'2020-01-22','customer_invoice','FA2001-4167',4330,0,'CU1912-4161','706','Prestations de services','Gilbert NAVASA - FA2001-4167 - Prestations de services',0.00000000,792.00000000,792.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',27,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:30','','',NULL,'2020-01-22 00:00:00',NULL),(81,'2020-01-22','customer_invoice','FA2001-4167',4330,0,'CU1912-4161','44571','Prestations de services','Gilbert NAVASA - FA2001-4167 - TVA 20 %',0.00000000,158.40000000,158.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',27,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:30','','',NULL,'2020-01-22 00:00:00',NULL),(82,'2020-01-22','customer_invoice','FA2001-4168',4331,0,'CU2001-04184','411','Clients','M. et Mme BAUBIGNY - FA2001-4168 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',28,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:30','0C04184','M. et Mme BAUBIGNY',NULL,'2020-01-22 00:00:00',NULL),(83,'2020-01-22','customer_invoice','FA2001-4168',4331,0,'CU2001-04184','706','Prestations de services','M. et Mme BAUBIGNY - FA2001-4168 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',28,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:30','','',NULL,'2020-01-22 00:00:00',NULL),(84,'2020-01-22','customer_invoice','FA2001-4168',4331,0,'CU2001-04184','44571','Prestations de services','M. et Mme BAUBIGNY - FA2001-4168 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',28,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:30','','',NULL,'2020-01-22 00:00:00',NULL),(85,'2020-01-23','customer_invoice','FA2001-4169',4332,0,'CU1510-2220','411','Clients','H2C Construction - FA2001-4169 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',29,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:30','0C02220','H2C Construction',NULL,'2020-02-22 00:00:00',NULL),(86,'2020-01-23','customer_invoice','FA2001-4169',4332,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2001-4169 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',29,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:30','','',NULL,'2020-02-22 00:00:00',NULL),(87,'2020-01-23','customer_invoice','FA2001-4169',4332,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2001-4169 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',29,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:30','','',NULL,'2020-02-22 00:00:00',NULL),(88,'2020-01-27','customer_invoice','FA2001-4172',4335,0,'CU1811-3719','411','Clients','M. ROMAIN Sébast... - FA2001-4172 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',30,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:30','0C03719','M. ROMAIN Sébastien & Mme LAFFITE FITOU Lise',NULL,'2020-01-27 00:00:00',NULL),(89,'2020-01-27','customer_invoice','FA2001-4172',4335,0,'CU1811-3719','706','Prestations de services','M. ROMAIN Sébast... - FA2001-4172 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',30,NULL,'2021-03-05 13:22:30',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:30','','',NULL,'2020-01-27 00:00:00',NULL),(90,'2020-01-27','customer_invoice','FA2001-4172',4335,0,'CU1811-3719','44571','Prestations de services','M. ROMAIN Sébast... - FA2001-4172 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',30,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','','',NULL,'2020-01-27 00:00:00',NULL),(91,'2020-01-27','customer_invoice','FA2001-4171',4334,0,'CU1510-2220','411','Clients','H2C Construction - FA2001-4171 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',31,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','0C02220','H2C Construction',NULL,'2020-02-26 00:00:00',NULL),(92,'2020-01-27','customer_invoice','FA2001-4171',4334,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2001-4171 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',31,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','','',NULL,'2020-02-26 00:00:00',NULL),(93,'2020-01-27','customer_invoice','FA2001-4171',4334,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2001-4171 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',31,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','','',NULL,'2020-02-26 00:00:00',NULL),(94,'2020-01-27','customer_invoice','FA2001-4170',4333,0,'CU1505-2032','411','Clients','ALTER IMMO BEARN - FA2001-4170 - Compte auxiliaire',1116.00000000,0.00000000,1116.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',32,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','0C02032','ALTER IMMO BEARN',NULL,'2020-02-26 00:00:00',NULL),(95,'2020-01-27','customer_invoice','FA2001-4170',4333,0,'CU1505-2032','706','Prestations de services','ALTER IMMO BEARN - FA2001-4170 - Prestations de services',0.00000000,930.00000000,930.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',32,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','','',NULL,'2020-02-26 00:00:00',NULL),(96,'2020-01-27','customer_invoice','FA2001-4170',4333,0,'CU1505-2032','44571','Prestations de services','ALTER IMMO BEARN - FA2001-4170 - TVA 20 %',0.00000000,186.00000000,186.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',32,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','','',NULL,'2020-02-26 00:00:00',NULL),(97,'2020-01-28','customer_invoice','FA2001-4173',4336,0,'CU1510-2220','411','Clients','H2C Construction - FA2001-4173 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',33,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','0C02220','H2C Construction',NULL,'2020-02-27 00:00:00',NULL),(98,'2020-01-28','customer_invoice','FA2001-4173',4336,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2001-4173 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',33,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','','',NULL,'2020-02-27 00:00:00',NULL),(99,'2020-01-28','customer_invoice','FA2001-4173',4336,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2001-4173 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',33,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','','',NULL,'2020-02-27 00:00:00',NULL),(100,'2020-01-28','customer_invoice','FA2001-4174',4337,0,'CU2001-04186','411','Clients','ARANGOIS Roselyne - FA2001-4174 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',34,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','0C04186','ARANGOIS Roselyne',NULL,'2020-01-28 00:00:00',NULL),(101,'2020-01-28','customer_invoice','FA2001-4174',4337,0,'CU2001-04186','706','Prestations de services','ARANGOIS Roselyne - FA2001-4174 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',34,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','','',NULL,'2020-01-28 00:00:00',NULL),(102,'2020-01-28','customer_invoice','FA2001-4174',4337,0,'CU2001-04186','44571','Prestations de services','ARANGOIS Roselyne - FA2001-4174 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',34,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','','',NULL,'2020-01-28 00:00:00',NULL),(103,'2020-01-28','customer_invoice','FA2001-4175',4338,0,'CU2001-04191','411','Clients','SCI « Malso » - FA2001-4175 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',35,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','0C04191','SCI « Malso »',NULL,'2020-01-28 00:00:00',NULL),(104,'2020-01-28','customer_invoice','FA2001-4175',4338,0,'CU2001-04191','706','Prestations de services','SCI « Malso » - FA2001-4175 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',35,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','','',NULL,'2020-01-28 00:00:00',NULL),(105,'2020-01-28','customer_invoice','FA2001-4175',4338,0,'CU2001-04191','44571','Prestations de services','SCI « Malso » - FA2001-4175 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',35,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','','',NULL,'2020-01-28 00:00:00',NULL),(106,'2020-01-29','customer_invoice','FA2001-4179',4343,0,'CU2001-04205','411','Clients','M. et Mme BECAUD - FA2001-4179 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',36,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','0C04205','M. et Mme BECAUD',NULL,'2020-01-29 00:00:00',NULL),(107,'2020-01-29','customer_invoice','FA2001-4179',4343,0,'CU2001-04205','706','Prestations de services','M. et Mme BECAUD - FA2001-4179 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',36,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','','',NULL,'2020-01-29 00:00:00',NULL),(108,'2020-01-29','customer_invoice','FA2001-4179',4343,0,'CU2001-04205','44571','Prestations de services','M. et Mme BECAUD - FA2001-4179 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',36,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','','',NULL,'2020-01-29 00:00:00',NULL),(109,'2020-01-29','customer_invoice','FA2001-4178',4342,0,'CU1505-2032','411','Clients','ALTER IMMO BEARN - FA2001-4178 - Compte auxiliaire',270.00000000,0.00000000,270.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',37,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','0C02032','ALTER IMMO BEARN',NULL,'2020-01-29 00:00:00',NULL),(110,'2020-01-29','customer_invoice','FA2001-4178',4342,0,'CU1505-2032','706','Prestations de services','ALTER IMMO BEARN - FA2001-4178 - Prestations de services',0.00000000,225.00000000,225.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',37,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','','',NULL,'2020-01-29 00:00:00',NULL),(111,'2020-01-29','customer_invoice','FA2001-4178',4342,0,'CU1505-2032','44571','Prestations de services','ALTER IMMO BEARN - FA2001-4178 - TVA 20 %',0.00000000,45.00000000,45.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',37,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','','',NULL,'2020-01-29 00:00:00',NULL),(112,'2020-01-29','customer_invoice','FA2001-4177',4341,0,'CU1505-2032','411','Clients','ALTER IMMO BEARN - FA2001-4177 - Compte auxiliaire',270.00000000,0.00000000,270.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',38,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','0C02032','ALTER IMMO BEARN',NULL,'2020-01-29 00:00:00',NULL),(113,'2020-01-29','customer_invoice','FA2001-4177',4341,0,'CU1505-2032','706','Prestations de services','ALTER IMMO BEARN - FA2001-4177 - Prestations de services',0.00000000,225.00000000,225.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',38,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','','',NULL,'2020-01-29 00:00:00',NULL),(114,'2020-01-29','customer_invoice','FA2001-4177',4341,0,'CU1505-2032','44571','Prestations de services','ALTER IMMO BEARN - FA2001-4177 - TVA 20 %',0.00000000,45.00000000,45.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',38,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','','',NULL,'2020-01-29 00:00:00',NULL),(115,'2020-01-29','customer_invoice','FA2001-4176',4340,0,'CU1910-4110','411','Clients','Anaïs et Thomas ... - FA2001-4176 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',39,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','0C04110','Anaïs et Thomas JURQUET',NULL,'2020-01-29 00:00:00',NULL),(116,'2020-01-29','customer_invoice','FA2001-4176',4340,0,'CU1910-4110','706','Prestations de services','Anaïs et Thomas ... - FA2001-4176 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',39,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','','',NULL,'2020-01-29 00:00:00',NULL),(117,'2020-01-29','customer_invoice','FA2001-4176',4340,0,'CU1910-4110','44571','Prestations de services','Anaïs et Thomas ... - FA2001-4176 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',39,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','','',NULL,'2020-01-29 00:00:00',NULL),(118,'2020-01-30','customer_invoice','FA2001-4180',4344,0,'CU2001-04200','411','Clients','BAZIN BONNET - FA2001-4180 - Compte auxiliaire',648.00000000,0.00000000,648.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',40,NULL,'2021-03-05 13:22:31',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:31','0C04200','BAZIN BONNET',NULL,'2020-02-29 00:00:00',NULL),(119,'2020-01-30','customer_invoice','FA2001-4180',4344,0,'CU2001-04200','706','Prestations de services','BAZIN BONNET - FA2001-4180 - Prestations de services',0.00000000,540.00000000,540.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',40,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','','',NULL,'2020-02-29 00:00:00',NULL),(120,'2020-01-30','customer_invoice','FA2001-4180',4344,0,'CU2001-04200','44571','Prestations de services','BAZIN BONNET - FA2001-4180 - TVA 20 %',0.00000000,108.00000000,108.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',40,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','','',NULL,'2020-02-29 00:00:00',NULL),(121,'2020-01-30','customer_invoice','FA2001-4181',4345,0,'CU1502-1873','411','Clients','INERJ - FA2001-4181 - Compte auxiliaire',216.00000000,0.00000000,216.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',41,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','0C01873','INERJ',NULL,'2020-02-29 00:00:00',NULL),(122,'2020-01-30','customer_invoice','FA2001-4181',4345,0,'CU1502-1873','706','Prestations de services','INERJ - FA2001-4181 - Prestations de services',0.00000000,180.00000000,180.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',41,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','','',NULL,'2020-02-29 00:00:00',NULL),(123,'2020-01-30','customer_invoice','FA2001-4181',4345,0,'CU1502-1873','44571','Prestations de services','INERJ - FA2001-4181 - TVA 20 %',0.00000000,36.00000000,36.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',41,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','','',NULL,'2020-02-29 00:00:00',NULL),(124,'2020-01-30','customer_invoice','FA2001-4182',4346,0,'CU1510-2220','411','Clients','H2C Construction - FA2001-4182 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',42,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','0C02220','H2C Construction',NULL,'2020-02-29 00:00:00',NULL),(125,'2020-01-30','customer_invoice','FA2001-4182',4346,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2001-4182 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',42,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','','',NULL,'2020-02-29 00:00:00',NULL),(126,'2020-01-30','customer_invoice','FA2001-4182',4346,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2001-4182 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',42,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','','',NULL,'2020-02-29 00:00:00',NULL),(127,'2020-01-30','customer_invoice','FA2001-4183',4347,0,'CU1904-3901','411','Clients','Antoine DUHAA - FA2001-4183 - Compte auxiliaire',696.00000000,0.00000000,696.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',43,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','0C0-3901','Antoine DUHAA',NULL,'2020-01-30 00:00:00',NULL),(128,'2020-01-30','customer_invoice','FA2001-4183',4347,0,'CU1904-3901','706','Prestations de services','Antoine DUHAA - FA2001-4183 - Prestations de services',0.00000000,580.00000000,580.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',43,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','','',NULL,'2020-01-30 00:00:00',NULL),(129,'2020-01-30','customer_invoice','FA2001-4183',4347,0,'CU1904-3901','44571','Prestations de services','Antoine DUHAA - FA2001-4183 - TVA 20 %',0.00000000,116.00000000,116.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',43,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','','',NULL,'2020-01-30 00:00:00',NULL),(130,'2020-01-31','customer_invoice','FA2001-4185',4349,0,'CU2001-04214','411','Clients','KBOST HONDARRIBI... - FA2001-4185 - Compte auxiliaire',48.00000000,0.00000000,48.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',44,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','0C04214','KBOST HONDARRIBIA S.L.',NULL,'2020-01-31 00:00:00',NULL),(131,'2020-01-31','customer_invoice','FA2001-4185',4349,0,'CU2001-04214','706','Prestations de services','KBOST HONDARRIBI... - FA2001-4185 - Prestations de services',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',44,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','','',NULL,'2020-01-31 00:00:00',NULL),(132,'2020-01-31','customer_invoice','FA2001-4185',4349,0,'CU2001-04214','44571','Prestations de services','KBOST HONDARRIBI... - FA2001-4185 - TVA 20 %',0.00000000,8.00000000,8.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',44,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','','',NULL,'2020-01-31 00:00:00',NULL),(133,'2020-02-03','customer_invoice','FA2002-4184',4348,0,'CU1910-4093','411','Clients','Pascal BERGERET - FA2002-4184 - Compte auxiliaire',936.00000000,0.00000000,936.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',45,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','0C04093','Pascal BERGERET',NULL,'2020-02-03 00:00:00',NULL),(134,'2020-02-03','customer_invoice','FA2002-4184',4348,0,'CU1910-4093','706','Prestations de services','Pascal BERGERET - FA2002-4184 - Prestations de services',0.00000000,780.00000000,780.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',45,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','','',NULL,'2020-02-03 00:00:00',NULL),(135,'2020-02-03','customer_invoice','FA2002-4184',4348,0,'CU1910-4093','44571','Prestations de services','Pascal BERGERET - FA2002-4184 - TVA 20 %',0.00000000,156.00000000,156.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',45,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','','',NULL,'2020-02-03 00:00:00',NULL),(136,'2020-02-03','customer_invoice','FA2002-4186',4350,0,'CU2001-04194','411','Clients','Monsieur & Madam... - FA2002-4186 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',46,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','0C04194','Monsieur & Madame BOURAHOUI',NULL,'2020-02-03 00:00:00',NULL),(137,'2020-02-03','customer_invoice','FA2002-4186',4350,0,'CU2001-04194','706','Prestations de services','Monsieur & Madam... - FA2002-4186 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',46,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','','',NULL,'2020-02-03 00:00:00',NULL),(138,'2020-02-03','customer_invoice','FA2002-4186',4350,0,'CU2001-04194','44571','Prestations de services','Monsieur & Madam... - FA2002-4186 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',46,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','','',NULL,'2020-02-03 00:00:00',NULL),(139,'2020-02-03','customer_invoice','AV2002-0025',4351,0,'CU1510-2220','411','Clients','H2C Construction - AV2002-0025 - Compte auxiliaire',0.00000000,360.00000000,-360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',47,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','0C02220','H2C Construction',NULL,'2020-02-03 00:00:00',NULL),(140,'2020-02-03','customer_invoice','AV2002-0025',4351,0,'CU1510-2220','706','Prestations de services','H2C Construction - AV2002-0025 - Prestations de services',300.00000000,0.00000000,-300.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',47,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','','',NULL,'2020-02-03 00:00:00',NULL),(141,'2020-02-03','customer_invoice','AV2002-0025',4351,0,'CU1510-2220','44571','Prestations de services','H2C Construction - AV2002-0025 - TVA 20 %',60.00000000,0.00000000,-60.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',47,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','','',NULL,'2020-02-03 00:00:00',NULL),(142,'2020-02-03','customer_invoice','AV2002-0026',4352,0,'CU1510-2220','411','Clients','H2C Construction - AV2002-0026 - Compte auxiliaire',0.00000000,360.00000000,-360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',48,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','0C02220','H2C Construction',NULL,'2020-02-03 00:00:00',NULL),(143,'2020-02-03','customer_invoice','AV2002-0026',4352,0,'CU1510-2220','706','Prestations de services','H2C Construction - AV2002-0026 - Prestations de services',300.00000000,0.00000000,-300.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',48,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','','',NULL,'2020-02-03 00:00:00',NULL),(144,'2020-02-03','customer_invoice','AV2002-0026',4352,0,'CU1510-2220','44571','Prestations de services','H2C Construction - AV2002-0026 - TVA 20 %',60.00000000,0.00000000,-60.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',48,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','','',NULL,'2020-02-03 00:00:00',NULL),(145,'2020-02-03','customer_invoice','FA2002-4187',4354,0,'CU2002-04219','411','Clients','JSF - FA2002-4187 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',49,NULL,'2021-03-05 13:22:32',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:32','0C04219','JSF',NULL,'2020-03-04 00:00:00',NULL),(146,'2020-02-03','customer_invoice','FA2002-4187',4354,0,'CU2002-04219','706','Prestations de services','JSF - FA2002-4187 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',49,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','','',NULL,'2020-03-04 00:00:00',NULL),(147,'2020-02-03','customer_invoice','FA2002-4187',4354,0,'CU2002-04219','44571','Prestations de services','JSF - FA2002-4187 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',49,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','','',NULL,'2020-03-04 00:00:00',NULL),(148,'2020-02-03','customer_invoice','FA2002-4188',4355,0,'CU2002-04219','411','Clients','JSF - FA2002-4188 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',50,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','0C04219','JSF',NULL,'2020-03-04 00:00:00',NULL),(149,'2020-02-03','customer_invoice','FA2002-4188',4355,0,'CU2002-04219','706','Prestations de services','JSF - FA2002-4188 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',50,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','','',NULL,'2020-03-04 00:00:00',NULL),(150,'2020-02-03','customer_invoice','FA2002-4188',4355,0,'CU2002-04219','44571','Prestations de services','JSF - FA2002-4188 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',50,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','','',NULL,'2020-03-04 00:00:00',NULL),(151,'2020-02-03','customer_invoice','FA2002-4189',4356,0,'CU2001-04216','411','Clients','ABBAOUI Mourad - FA2002-4189 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',51,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','0C04216','ABBAOUI Mourad',NULL,'2020-02-03 00:00:00',NULL),(152,'2020-02-03','customer_invoice','FA2002-4189',4356,0,'CU2001-04216','706','Prestations de services','ABBAOUI Mourad - FA2002-4189 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',51,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','','',NULL,'2020-02-03 00:00:00',NULL),(153,'2020-02-03','customer_invoice','FA2002-4189',4356,0,'CU2001-04216','44571','Prestations de services','ABBAOUI Mourad - FA2002-4189 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',51,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','','',NULL,'2020-02-03 00:00:00',NULL),(154,'2020-02-04','customer_invoice','FA2002-4192',4359,0,'CU2001-04212','411','Clients','M  CHAO Bernard ... - FA2002-4192 - Compte auxiliaire',528.00000000,0.00000000,528.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',52,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','0C04212','M  CHAO Bernard ET Mme CHAO Anne Marie',NULL,'2020-02-04 00:00:00',NULL),(155,'2020-02-04','customer_invoice','FA2002-4192',4359,0,'CU2001-04212','706','Prestations de services','M  CHAO Bernard ... - FA2002-4192 - Prestations de services',0.00000000,440.00000000,440.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',52,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','','',NULL,'2020-02-04 00:00:00',NULL),(156,'2020-02-04','customer_invoice','FA2002-4192',4359,0,'CU2001-04212','44571','Prestations de services','M  CHAO Bernard ... - FA2002-4192 - TVA 20 %',0.00000000,88.00000000,88.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',52,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','','',NULL,'2020-02-04 00:00:00',NULL),(157,'2020-02-04','customer_invoice','FA2002-4191',4358,0,'CU2001-04201','411','Clients','CARRERE - FA2002-4191 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',53,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','0C04201','CARRERE',NULL,'2020-02-04 00:00:00',NULL),(158,'2020-02-04','customer_invoice','FA2002-4191',4358,0,'CU2001-04201','706','Prestations de services','CARRERE - FA2002-4191 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',53,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','','',NULL,'2020-02-04 00:00:00',NULL),(159,'2020-02-04','customer_invoice','FA2002-4191',4358,0,'CU2001-04201','44571','Prestations de services','CARRERE - FA2002-4191 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',53,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','','',NULL,'2020-02-04 00:00:00',NULL),(160,'2020-02-04','customer_invoice','FA2002-4190',4357,0,'CU1912-4179','411','Clients','M. DARRIEUMERLOU... - FA2002-4190 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',54,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','0C04179','M. DARRIEUMERLOU & Mme JUNGAS',NULL,'2020-02-04 00:00:00',NULL),(161,'2020-02-04','customer_invoice','FA2002-4190',4357,0,'CU1912-4179','706','Prestations de services','M. DARRIEUMERLOU... - FA2002-4190 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',54,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','','',NULL,'2020-02-04 00:00:00',NULL),(162,'2020-02-04','customer_invoice','FA2002-4190',4357,0,'CU1912-4179','44571','Prestations de services','M. DARRIEUMERLOU... - FA2002-4190 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',54,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','','',NULL,'2020-02-04 00:00:00',NULL),(163,'2020-02-05','customer_invoice','FA2002-4193',4360,0,'CU1510-2220','411','Clients','H2C Construction - FA2002-4193 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',55,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','0C02220','H2C Construction',NULL,'2020-03-06 00:00:00',NULL),(164,'2020-02-05','customer_invoice','FA2002-4193',4360,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2002-4193 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',55,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','','',NULL,'2020-03-06 00:00:00',NULL),(165,'2020-02-05','customer_invoice','FA2002-4193',4360,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2002-4193 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',55,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','','',NULL,'2020-03-06 00:00:00',NULL),(166,'2020-02-06','customer_invoice','FA2002-4194',4361,0,'CU1912-4183','411','Clients','Nicolas ZARAGOZA - FA2002-4194 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',56,NULL,'2021-03-05 13:22:33',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:33','0C04183','Nicolas ZARAGOZA',NULL,'2020-02-06 00:00:00',NULL),(167,'2020-02-06','customer_invoice','FA2002-4194',4361,0,'CU1912-4183','706','Prestations de services','Nicolas ZARAGOZA - FA2002-4194 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',56,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:34','','',NULL,'2020-02-06 00:00:00',NULL),(168,'2020-02-06','customer_invoice','FA2002-4194',4361,0,'CU1912-4183','44571','Prestations de services','Nicolas ZARAGOZA - FA2002-4194 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',56,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:53','2021-03-05 12:22:34','','',NULL,'2020-02-06 00:00:00',NULL),(169,'2020-02-06','customer_invoice','FA2002-4195',4362,0,'CU1801-3283','411','Clients','LARROUSSE Aurélie - FA2002-4195 - Compte auxiliaire',336.00000000,0.00000000,336.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',57,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','0C03283','LARROUSSE Aurélie',NULL,'2020-02-06 00:00:00',NULL),(170,'2020-02-06','customer_invoice','FA2002-4195',4362,0,'CU1801-3283','706','Prestations de services','LARROUSSE Aurélie - FA2002-4195 - Prestations de services',0.00000000,280.00000000,280.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',57,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','','',NULL,'2020-02-06 00:00:00',NULL),(171,'2020-02-06','customer_invoice','FA2002-4195',4362,0,'CU1801-3283','44571','Prestations de services','LARROUSSE Aurélie - FA2002-4195 - TVA 20 %',0.00000000,56.00000000,56.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',57,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','','',NULL,'2020-02-06 00:00:00',NULL),(172,'2020-02-07','customer_invoice','FA2002-4198',4365,0,'CU2002-04223','411','Clients','Mme SUEUR Aurélie - FA2002-4198 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',58,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','0C04223','Mme SUEUR Aurélie',NULL,'2020-02-07 00:00:00',NULL),(173,'2020-02-07','customer_invoice','FA2002-4198',4365,0,'CU2002-04223','706','Prestations de services','Mme SUEUR Aurélie - FA2002-4198 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',58,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','','',NULL,'2020-02-07 00:00:00',NULL),(174,'2020-02-07','customer_invoice','FA2002-4198',4365,0,'CU2002-04223','44571','Prestations de services','Mme SUEUR Aurélie - FA2002-4198 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',58,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','','',NULL,'2020-02-07 00:00:00',NULL),(175,'2020-02-07','customer_invoice','FA2002-4197',4364,0,'CU2002-04220','411','Clients','M. LARROUTURE Gu... - FA2002-4197 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',59,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','0C04220','M. LARROUTURE Guillaume',NULL,'2020-02-07 00:00:00',NULL),(176,'2020-02-07','customer_invoice','FA2002-4197',4364,0,'CU2002-04220','706','Prestations de services','M. LARROUTURE Gu... - FA2002-4197 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',59,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','','',NULL,'2020-02-07 00:00:00',NULL),(177,'2020-02-07','customer_invoice','FA2002-4197',4364,0,'CU2002-04220','44571','Prestations de services','M. LARROUTURE Gu... - FA2002-4197 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',59,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','','',NULL,'2020-02-07 00:00:00',NULL),(178,'2020-02-07','customer_invoice','FA2002-4196',4363,0,'CU1912-4156','411','Clients','Isabelle FAHD - FA2002-4196 - Compte auxiliaire',1092.00000000,0.00000000,1092.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',60,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','0C04156','Isabelle FAHD',NULL,'2020-02-07 00:00:00',NULL),(179,'2020-02-07','customer_invoice','FA2002-4196',4363,0,'CU1912-4156','706','Prestations de services','Isabelle FAHD - FA2002-4196 - Prestations de services',0.00000000,910.00000000,910.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',60,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','','',NULL,'2020-02-07 00:00:00',NULL),(180,'2020-02-07','customer_invoice','FA2002-4196',4363,0,'CU1912-4156','44571','Prestations de services','Isabelle FAHD - FA2002-4196 - TVA 20 %',0.00000000,182.00000000,182.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',60,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','','',NULL,'2020-02-07 00:00:00',NULL),(181,'2020-02-10','customer_invoice','FA2002-4199',4366,0,'CU2002-04224','411','Clients','M. et Mme PUCHEU - FA2002-4199 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',61,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','0C04224','M. et Mme PUCHEU',NULL,'2020-02-10 00:00:00',NULL),(182,'2020-02-10','customer_invoice','FA2002-4199',4366,0,'CU2002-04224','706','Prestations de services','M. et Mme PUCHEU - FA2002-4199 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',61,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','','',NULL,'2020-02-10 00:00:00',NULL),(183,'2020-02-10','customer_invoice','FA2002-4199',4366,0,'CU2002-04224','44571','Prestations de services','M. et Mme PUCHEU - FA2002-4199 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',61,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','','',NULL,'2020-02-10 00:00:00',NULL),(184,'2020-02-10','customer_invoice','FA2002-4200',4367,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2002-4200 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',62,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','0C01828','RESIDENCE DU MIDI',NULL,'2020-02-10 00:00:00',NULL),(185,'2020-02-10','customer_invoice','FA2002-4200',4367,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2002-4200 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',62,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','','',NULL,'2020-02-10 00:00:00',NULL),(186,'2020-02-10','customer_invoice','FA2002-4200',4367,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2002-4200 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',62,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','','',NULL,'2020-02-10 00:00:00',NULL),(187,'2020-02-10','customer_invoice','FA2002-4201',4368,0,'CU1510-2220','411','Clients','H2C Construction - FA2002-4201 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',63,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','0C02220','H2C Construction',NULL,'2020-03-11 00:00:00',NULL),(188,'2020-02-10','customer_invoice','FA2002-4201',4368,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2002-4201 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',63,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','','',NULL,'2020-03-11 00:00:00',NULL),(189,'2020-02-10','customer_invoice','FA2002-4201',4368,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2002-4201 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',63,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','','',NULL,'2020-03-11 00:00:00',NULL),(190,'2020-02-11','customer_invoice','FA2002-4205',4372,0,'CU1809-3638','411','Clients','M. et Mme TELLECHEA - FA2002-4205 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',64,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','0C03638','M. et Mme TELLECHEA',NULL,'2020-02-11 00:00:00',NULL),(191,'2020-02-11','customer_invoice','FA2002-4205',4372,0,'CU1809-3638','706','Prestations de services','M. et Mme TELLECHEA - FA2002-4205 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',64,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','','',NULL,'2020-02-11 00:00:00',NULL),(192,'2020-02-11','customer_invoice','FA2002-4205',4372,0,'CU1809-3638','44571','Prestations de services','M. et Mme TELLECHEA - FA2002-4205 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',64,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','','',NULL,'2020-02-11 00:00:00',NULL),(193,'2020-02-11','customer_invoice','FA2002-4204',4371,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2002-4204 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',65,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','0C01828','RESIDENCE DU MIDI',NULL,'2020-03-12 00:00:00',NULL),(194,'2020-02-11','customer_invoice','FA2002-4204',4371,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2002-4204 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',65,NULL,'2021-03-05 13:22:34',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:34','','',NULL,'2020-03-12 00:00:00',NULL),(195,'2020-02-11','customer_invoice','FA2002-4204',4371,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2002-4204 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',65,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','','',NULL,'2020-03-12 00:00:00',NULL),(196,'2020-02-11','customer_invoice','FA2002-4203',4370,0,'CU1907-3999','411','Clients','Rémi CASAUX - FA2002-4203 - Compte auxiliaire',690.00000000,0.00000000,690.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',66,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','0C03999','Rémi CASAUX',NULL,'2020-03-12 00:00:00',NULL),(197,'2020-02-11','customer_invoice','FA2002-4203',4370,0,'CU1907-3999','706','Prestations de services','Rémi CASAUX - FA2002-4203 - Prestations de services',0.00000000,575.00000000,575.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',66,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','','',NULL,'2020-03-12 00:00:00',NULL),(198,'2020-02-11','customer_invoice','FA2002-4203',4370,0,'CU1907-3999','44571','Prestations de services','Rémi CASAUX - FA2002-4203 - TVA 20 %',0.00000000,115.00000000,115.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',66,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','','',NULL,'2020-03-12 00:00:00',NULL),(199,'2020-02-11','customer_invoice','FA2002-4202',4369,0,'CU1909-4068','411','Clients','Nicolas BOUVIER - FA2002-4202 - Compte auxiliaire',1062.00000000,0.00000000,1062.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',67,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','0C04068','Nicolas BOUVIER',NULL,'2020-03-12 00:00:00',NULL),(200,'2020-02-11','customer_invoice','FA2002-4202',4369,0,'CU1909-4068','706','Prestations de services','Nicolas BOUVIER - FA2002-4202 - Prestations de services',0.00000000,885.00000000,885.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',67,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','','',NULL,'2020-03-12 00:00:00',NULL),(201,'2020-02-11','customer_invoice','FA2002-4202',4369,0,'CU1909-4068','44571','Prestations de services','Nicolas BOUVIER - FA2002-4202 - TVA 20 %',0.00000000,177.00000000,177.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',67,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','','',NULL,'2020-03-12 00:00:00',NULL),(202,'2020-02-12','customer_invoice','FA2002-4206',4373,0,'CU2002-04237','411','Clients','SALEMI Cédric - FA2002-4206 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',68,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','0C04237','SALEMI Cédric',NULL,'2020-02-12 00:00:00',NULL),(203,'2020-02-12','customer_invoice','FA2002-4206',4373,0,'CU2002-04237','706','Prestations de services','SALEMI Cédric - FA2002-4206 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',68,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','','',NULL,'2020-02-12 00:00:00',NULL),(204,'2020-02-12','customer_invoice','FA2002-4206',4373,0,'CU2002-04237','44571','Prestations de services','SALEMI Cédric - FA2002-4206 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',68,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','','',NULL,'2020-02-12 00:00:00',NULL),(205,'2020-02-12','customer_invoice','FA2002-4207',4374,0,'CU2002-04221','411','Clients','M. LOPEZ Remi - FA2002-4207 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',69,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','0C04221','M. LOPEZ Remi',NULL,'2020-02-12 00:00:00',NULL),(206,'2020-02-12','customer_invoice','FA2002-4207',4374,0,'CU2002-04221','706','Prestations de services','M. LOPEZ Remi - FA2002-4207 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',69,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','','',NULL,'2020-02-12 00:00:00',NULL),(207,'2020-02-12','customer_invoice','FA2002-4207',4374,0,'CU2002-04221','44571','Prestations de services','M. LOPEZ Remi - FA2002-4207 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',69,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','','',NULL,'2020-02-12 00:00:00',NULL),(208,'2020-02-13','customer_invoice','FA2002-4212',4379,0,'CU1510-2220','411','Clients','H2C Construction - FA2002-4212 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',70,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','0C02220','H2C Construction',NULL,'2020-03-14 00:00:00',NULL),(209,'2020-02-13','customer_invoice','FA2002-4212',4379,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2002-4212 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',70,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','','',NULL,'2020-03-14 00:00:00',NULL),(210,'2020-02-13','customer_invoice','FA2002-4212',4379,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2002-4212 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',70,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','','',NULL,'2020-03-14 00:00:00',NULL),(211,'2020-02-13','customer_invoice','FA2002-4211',4378,0,'CU1510-2220','411','Clients','H2C Construction - FA2002-4211 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',71,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','0C02220','H2C Construction',NULL,'2020-03-14 00:00:00',NULL),(212,'2020-02-13','customer_invoice','FA2002-4211',4378,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2002-4211 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',71,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','','',NULL,'2020-03-14 00:00:00',NULL),(213,'2020-02-13','customer_invoice','FA2002-4211',4378,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2002-4211 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',71,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','','',NULL,'2020-03-14 00:00:00',NULL),(214,'2020-02-13','customer_invoice','FA2002-4210',4377,0,'CU1910-4113','411','Clients','Driss BOUJAAB - FA2002-4210 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',72,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','0C04113','Driss BOUJAAB',NULL,'2020-02-13 00:00:00',NULL),(215,'2020-02-13','customer_invoice','FA2002-4210',4377,0,'CU1910-4113','706','Prestations de services','Driss BOUJAAB - FA2002-4210 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',72,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','','',NULL,'2020-02-13 00:00:00',NULL),(216,'2020-02-13','customer_invoice','FA2002-4210',4377,0,'CU1910-4113','44571','Prestations de services','Driss BOUJAAB - FA2002-4210 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',72,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','','',NULL,'2020-02-13 00:00:00',NULL),(217,'2020-02-13','customer_invoice','FA2002-4209',4376,0,'CU2002-04228','411','Clients','M. KERIJAOUEN Ké... - FA2002-4209 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',73,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','0C04228','M. KERIJAOUEN Kévin  Mme GARCIE Mathilde',NULL,'2020-02-13 00:00:00',NULL),(218,'2020-02-13','customer_invoice','FA2002-4209',4376,0,'CU2002-04228','706','Prestations de services','M. KERIJAOUEN Ké... - FA2002-4209 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',73,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','','',NULL,'2020-02-13 00:00:00',NULL),(219,'2020-02-13','customer_invoice','FA2002-4209',4376,0,'CU2002-04228','44571','Prestations de services','M. KERIJAOUEN Ké... - FA2002-4209 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',73,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','','',NULL,'2020-02-13 00:00:00',NULL),(220,'2020-02-13','customer_invoice','FA2002-4208',4375,0,'CU1710-3188','411','Clients','Commune de Mazer... - FA2002-4208 - Compte auxiliaire',508.80000000,0.00000000,508.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',74,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','0C03188','Commune de Mazerolles',NULL,'2020-02-13 00:00:00',NULL),(221,'2020-02-13','customer_invoice','FA2002-4208',4375,0,'CU1710-3188','706','Prestations de services','Commune de Mazer... - FA2002-4208 - Prestations de services',0.00000000,424.00000000,424.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',74,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','','',NULL,'2020-02-13 00:00:00',NULL),(222,'2020-02-13','customer_invoice','FA2002-4208',4375,0,'CU1710-3188','44571','Prestations de services','Commune de Mazer... - FA2002-4208 - TVA 20 %',0.00000000,84.80000000,84.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',74,NULL,'2021-03-05 13:22:35',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:35','','',NULL,'2020-02-13 00:00:00',NULL),(223,'2020-02-17','customer_invoice','FA2002-4213',4380,0,'CU1510-2220','411','Clients','H2C Construction - FA2002-4213 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',75,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','0C02220','H2C Construction',NULL,'2020-03-18 00:00:00',NULL),(224,'2020-02-17','customer_invoice','FA2002-4213',4380,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2002-4213 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',75,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','','',NULL,'2020-03-18 00:00:00',NULL),(225,'2020-02-17','customer_invoice','FA2002-4213',4380,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2002-4213 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',75,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','','',NULL,'2020-03-18 00:00:00',NULL),(226,'2020-02-17','customer_invoice','FA2002-4214',4381,0,'CU2001-04202','411','Clients','Castanheira Kevin - FA2002-4214 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',76,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','0C04202','Castanheira Kevin',NULL,'2020-02-17 00:00:00',NULL),(227,'2020-02-17','customer_invoice','FA2002-4214',4381,0,'CU2001-04202','706','Prestations de services','Castanheira Kevin - FA2002-4214 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',76,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','','',NULL,'2020-02-17 00:00:00',NULL),(228,'2020-02-17','customer_invoice','FA2002-4214',4381,0,'CU2001-04202','44571','Prestations de services','Castanheira Kevin - FA2002-4214 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',76,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','','',NULL,'2020-02-17 00:00:00',NULL),(229,'2020-02-17','customer_invoice','FA2002-4215',4382,0,'CU2002-04236','411','Clients','M. et Mme TOURNADE - FA2002-4215 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',77,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','0C04236','M. et Mme TOURNADE',NULL,'2020-02-17 00:00:00',NULL),(230,'2020-02-17','customer_invoice','FA2002-4215',4382,0,'CU2002-04236','706','Prestations de services','M. et Mme TOURNADE - FA2002-4215 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',77,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','','',NULL,'2020-02-17 00:00:00',NULL),(231,'2020-02-17','customer_invoice','FA2002-4215',4382,0,'CU2002-04236','44571','Prestations de services','M. et Mme TOURNADE - FA2002-4215 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',77,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','','',NULL,'2020-02-17 00:00:00',NULL),(232,'2020-02-18','customer_invoice','FA2002-4216',4383,0,'CU2002-04226','411','Clients','LADAGNOUS Aurélie - FA2002-4216 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',78,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','0C04226','LADAGNOUS Aurélie',NULL,'2020-02-18 00:00:00',NULL),(233,'2020-02-18','customer_invoice','FA2002-4216',4383,0,'CU2002-04226','706','Prestations de services','LADAGNOUS Aurélie - FA2002-4216 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',78,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','','',NULL,'2020-02-18 00:00:00',NULL),(234,'2020-02-18','customer_invoice','FA2002-4216',4383,0,'CU2002-04226','44571','Prestations de services','LADAGNOUS Aurélie - FA2002-4216 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',78,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','','',NULL,'2020-02-18 00:00:00',NULL),(235,'2020-02-19','customer_invoice','FA2002-4221',4388,0,'CU2001-04215','411','Clients','Carole LANGLOIS-... - FA2002-4221 - Compte auxiliaire',918.00000000,0.00000000,918.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',79,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','0C04215','Carole LANGLOIS-BOSC',NULL,'2020-02-19 00:00:00',NULL),(236,'2020-02-19','customer_invoice','FA2002-4221',4388,0,'CU2001-04215','706','Prestations de services','Carole LANGLOIS-... - FA2002-4221 - Prestations de services',0.00000000,765.00000000,765.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',79,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','','',NULL,'2020-02-19 00:00:00',NULL),(237,'2020-02-19','customer_invoice','FA2002-4221',4388,0,'CU2001-04215','44571','Prestations de services','Carole LANGLOIS-... - FA2002-4221 - TVA 20 %',0.00000000,153.00000000,153.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',79,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','','',NULL,'2020-02-19 00:00:00',NULL),(238,'2020-02-19','customer_invoice','FA2002-4220',4387,0,'CU1709-3171','411','Clients','Christophe CHERPIT - FA2002-4220 - Compte auxiliaire',96.00000000,0.00000000,96.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',80,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','0C3171','Christophe CHERPIT',NULL,'2020-02-19 00:00:00',NULL),(239,'2020-02-19','customer_invoice','FA2002-4220',4387,0,'CU1709-3171','706','Prestations de services','Christophe CHERPIT - FA2002-4220 - Prestations de services',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',80,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','','',NULL,'2020-02-19 00:00:00',NULL),(240,'2020-02-19','customer_invoice','FA2002-4220',4387,0,'CU1709-3171','44571','Prestations de services','Christophe CHERPIT - FA2002-4220 - TVA 20 %',0.00000000,16.00000000,16.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',80,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','','',NULL,'2020-02-19 00:00:00',NULL),(241,'2020-02-19','customer_invoice','FA2002-4219',4386,0,'CU1501-1799','411','Clients','SUD CONSTRUCTION... - FA2002-4219 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',81,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','0C01799','SUD CONSTRUCTION HABITAT',NULL,'2020-03-20 00:00:00',NULL),(242,'2020-02-19','customer_invoice','FA2002-4219',4386,0,'CU1501-1799','706','Prestations de services','SUD CONSTRUCTION... - FA2002-4219 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',81,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','','',NULL,'2020-03-20 00:00:00',NULL),(243,'2020-02-19','customer_invoice','FA2002-4219',4386,0,'CU1501-1799','44571','Prestations de services','SUD CONSTRUCTION... - FA2002-4219 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',81,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','','',NULL,'2020-03-20 00:00:00',NULL),(244,'2020-02-19','customer_invoice','FA2002-4218',4385,0,'CU1611-2742','411','Clients','Jérémy DEYRIS - FA2002-4218 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',82,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','0C02742','Jérémy DEYRIS',NULL,'2020-02-19 00:00:00',NULL),(245,'2020-02-19','customer_invoice','FA2002-4218',4385,0,'CU1611-2742','706','Prestations de services','Jérémy DEYRIS - FA2002-4218 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',82,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','','',NULL,'2020-02-19 00:00:00',NULL),(246,'2020-02-19','customer_invoice','FA2002-4218',4385,0,'CU1611-2742','44571','Prestations de services','Jérémy DEYRIS - FA2002-4218 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',82,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','','',NULL,'2020-02-19 00:00:00',NULL),(247,'2020-02-19','customer_invoice','FA2002-4217',4384,0,'CU1702-2896','411','Clients','Nicolas Vincent ... - FA2002-4217 - Compte auxiliaire',96.00000000,0.00000000,96.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',83,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','0C02896','Nicolas Vincent PICARD',NULL,'2020-03-20 00:00:00',NULL),(248,'2020-02-19','customer_invoice','FA2002-4217',4384,0,'CU1702-2896','706','Prestations de services','Nicolas Vincent ... - FA2002-4217 - Prestations de services',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',83,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','','',NULL,'2020-03-20 00:00:00',NULL),(249,'2020-02-19','customer_invoice','FA2002-4217',4384,0,'CU1702-2896','44571','Prestations de services','Nicolas Vincent ... - FA2002-4217 - TVA 20 %',0.00000000,16.00000000,16.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',83,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','','',NULL,'2020-03-20 00:00:00',NULL),(250,'2020-02-20','customer_invoice','FA2002-4222',4389,0,'CU2002-04239','411','Clients','DURAND David Ale... - FA2002-4222 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',84,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','0C04239','DURAND David Alexandre',NULL,'2020-02-20 00:00:00',NULL),(251,'2020-02-20','customer_invoice','FA2002-4222',4389,0,'CU2002-04239','706','Prestations de services','DURAND David Ale... - FA2002-4222 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',84,NULL,'2021-03-05 13:22:36',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:36','','',NULL,'2020-02-20 00:00:00',NULL),(252,'2020-02-20','customer_invoice','FA2002-4222',4389,0,'CU2002-04239','44571','Prestations de services','DURAND David Ale... - FA2002-4222 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',84,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:37','','',NULL,'2020-02-20 00:00:00',NULL),(253,'2020-02-20','customer_invoice','FA2002-4223',4390,0,'CU1601-2347','411','Clients','Fernando DE SOUSA - FA2002-4223 - Compte auxiliaire',48.00000000,0.00000000,48.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',85,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:37','0C02347','Fernando DE SOUSA',NULL,'2020-02-20 00:00:00',NULL),(254,'2020-02-20','customer_invoice','FA2002-4223',4390,0,'CU1601-2347','706','Prestations de services','Fernando DE SOUSA - FA2002-4223 - Prestations de services',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',85,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:37','','',NULL,'2020-02-20 00:00:00',NULL),(255,'2020-02-20','customer_invoice','FA2002-4223',4390,0,'CU1601-2347','44571','Prestations de services','Fernando DE SOUSA - FA2002-4223 - TVA 20 %',0.00000000,8.00000000,8.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',85,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:54','2021-03-05 12:22:37','','',NULL,'2020-02-20 00:00:00',NULL),(256,'2020-02-21','customer_invoice','FA2002-4227',4394,0,'CU0000-0944','411','Clients','DELION IMMOBILIER - FA2002-4227 - Compte auxiliaire',2040.00000000,0.00000000,2040.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',86,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','0CCU00000944','DELION IMMOBILIER',NULL,'2020-02-21 00:00:00',NULL),(257,'2020-02-21','customer_invoice','FA2002-4227',4394,0,'CU0000-0944','706','Prestations de services','DELION IMMOBILIER - FA2002-4227 - Prestations de services',0.00000000,1700.00000000,1700.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',86,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','','',NULL,'2020-02-21 00:00:00',NULL),(258,'2020-02-21','customer_invoice','FA2002-4227',4394,0,'CU0000-0944','44571','Prestations de services','DELION IMMOBILIER - FA2002-4227 - TVA 20 %',0.00000000,340.00000000,340.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',86,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','','',NULL,'2020-02-21 00:00:00',NULL),(259,'2020-02-21','customer_invoice','FA2002-4226',4393,0,'CU1505-2032','411','Clients','ALTER IMMO BEARN - FA2002-4226 - Compte auxiliaire',2520.00000000,0.00000000,2520.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',87,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','0C02032','ALTER IMMO BEARN',NULL,'2020-03-22 00:00:00',NULL),(260,'2020-02-21','customer_invoice','FA2002-4226',4393,0,'CU1505-2032','706','Prestations de services','ALTER IMMO BEARN - FA2002-4226 - Prestations de services',0.00000000,2100.00000000,2100.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',87,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','','',NULL,'2020-03-22 00:00:00',NULL),(261,'2020-02-21','customer_invoice','FA2002-4226',4393,0,'CU1505-2032','44571','Prestations de services','ALTER IMMO BEARN - FA2002-4226 - TVA 20 %',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',87,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','','',NULL,'2020-03-22 00:00:00',NULL),(262,'2020-02-21','customer_invoice','FA2002-4225',4392,0,'CU0000-0944','411','Clients','DELION IMMOBILIER - FA2002-4225 - Compte auxiliaire',480.00000000,0.00000000,480.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',88,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','0CCU00000944','DELION IMMOBILIER',NULL,'2020-03-22 00:00:00',NULL),(263,'2020-02-21','customer_invoice','FA2002-4225',4392,0,'CU0000-0944','706','Prestations de services','DELION IMMOBILIER - FA2002-4225 - Prestations de services',0.00000000,400.00000000,400.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',88,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','','',NULL,'2020-03-22 00:00:00',NULL),(264,'2020-02-21','customer_invoice','FA2002-4225',4392,0,'CU0000-0944','44571','Prestations de services','DELION IMMOBILIER - FA2002-4225 - TVA 20 %',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',88,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','','',NULL,'2020-03-22 00:00:00',NULL),(265,'2020-02-21','customer_invoice','FA2002-4224',4391,0,'CU2001-04211','411','Clients','LAPORTE Max - FA2002-4224 - Compte auxiliaire',132.00000000,0.00000000,132.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',89,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','0C04211','LAPORTE Max',NULL,'2020-02-21 00:00:00',NULL),(266,'2020-02-21','customer_invoice','FA2002-4224',4391,0,'CU2001-04211','706','Prestations de services','LAPORTE Max - FA2002-4224 - Prestations de services',0.00000000,110.00000000,110.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',89,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','','',NULL,'2020-02-21 00:00:00',NULL),(267,'2020-02-21','customer_invoice','FA2002-4224',4391,0,'CU2001-04211','44571','Prestations de services','LAPORTE Max - FA2002-4224 - TVA 20 %',0.00000000,22.00000000,22.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',89,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','','',NULL,'2020-02-21 00:00:00',NULL),(268,'2020-02-24','customer_invoice','FA2002-4228',4395,0,'CU1812-3750','411','Clients','M. CARIVENC OLIVIER - FA2002-4228 - Compte auxiliaire',456.00000000,0.00000000,456.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',90,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','0C03750','M. CARIVENC OLIVIER',NULL,'2020-02-24 00:00:00',NULL),(269,'2020-02-24','customer_invoice','FA2002-4228',4395,0,'CU1812-3750','706','Prestations de services','M. CARIVENC OLIVIER - FA2002-4228 - Prestations de services',0.00000000,380.00000000,380.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',90,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','','',NULL,'2020-02-24 00:00:00',NULL),(270,'2020-02-24','customer_invoice','FA2002-4228',4395,0,'CU1812-3750','44571','Prestations de services','M. CARIVENC OLIVIER - FA2002-4228 - TVA 20 %',0.00000000,76.00000000,76.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',90,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','','',NULL,'2020-02-24 00:00:00',NULL),(271,'2020-02-24','customer_invoice','FA2002-4229',4396,0,'CU2002-04229','411','Clients','M.et Mme MERLE - FA2002-4229 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',91,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','0C04229','M.et Mme MERLE',NULL,'2020-02-24 00:00:00',NULL),(272,'2020-02-24','customer_invoice','FA2002-4229',4396,0,'CU2002-04229','706','Prestations de services','M.et Mme MERLE - FA2002-4229 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',91,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','','',NULL,'2020-02-24 00:00:00',NULL),(273,'2020-02-24','customer_invoice','FA2002-4229',4396,0,'CU2002-04229','44571','Prestations de services','M.et Mme MERLE - FA2002-4229 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',91,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','','',NULL,'2020-02-24 00:00:00',NULL),(274,'2020-02-24','customer_invoice','FA2002-4230',4397,0,'CU2002-04227','411','Clients','Monsieur et Mada... - FA2002-4230 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',92,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','0C04227','Monsieur et Madame CARGNELLO',NULL,'2020-02-24 00:00:00',NULL),(275,'2020-02-24','customer_invoice','FA2002-4230',4397,0,'CU2002-04227','706','Prestations de services','Monsieur et Mada... - FA2002-4230 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',92,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','','',NULL,'2020-02-24 00:00:00',NULL),(276,'2020-02-24','customer_invoice','FA2002-4230',4397,0,'CU2002-04227','44571','Prestations de services','Monsieur et Mada... - FA2002-4230 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',92,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','','',NULL,'2020-02-24 00:00:00',NULL),(277,'2020-02-25','customer_invoice','FA2002-4231',4398,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2002-4231 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',93,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-03-26 00:00:00',NULL),(278,'2020-02-25','customer_invoice','FA2002-4231',4398,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2002-4231 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',93,NULL,'2021-03-05 13:22:37',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:37','','',NULL,'2020-03-26 00:00:00',NULL),(279,'2020-02-25','customer_invoice','FA2002-4231',4398,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2002-4231 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',93,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','','',NULL,'2020-03-26 00:00:00',NULL),(280,'2020-02-26','customer_invoice','FA2002-4233',4400,0,'CU2002-04243','411','Clients','Oihana ZAMPONI-GALE - FA2002-4233 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',94,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','0C04243','Oihana ZAMPONI-GALE',NULL,'2020-03-27 00:00:00',NULL),(281,'2020-02-26','customer_invoice','FA2002-4233',4400,0,'CU2002-04243','706','Prestations de services','Oihana ZAMPONI-GALE - FA2002-4233 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',94,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','','',NULL,'2020-03-27 00:00:00',NULL),(282,'2020-02-26','customer_invoice','FA2002-4233',4400,0,'CU2002-04243','44571','Prestations de services','Oihana ZAMPONI-GALE - FA2002-4233 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',94,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','','',NULL,'2020-03-27 00:00:00',NULL),(283,'2020-02-26','customer_invoice','FA2002-4232',4399,0,'CU1508-2148','411','Clients','HABITAT DÉVELOPP... - FA2002-4232 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',95,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','0C02148','HABITAT DÉVELOPPEMENT INVEST',NULL,'2020-03-27 00:00:00',NULL),(284,'2020-02-26','customer_invoice','FA2002-4232',4399,0,'CU1508-2148','706','Prestations de services','HABITAT DÉVELOPP... - FA2002-4232 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',95,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','','',NULL,'2020-03-27 00:00:00',NULL),(285,'2020-02-26','customer_invoice','FA2002-4232',4399,0,'CU1508-2148','44571','Prestations de services','HABITAT DÉVELOPP... - FA2002-4232 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',95,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','','',NULL,'2020-03-27 00:00:00',NULL),(286,'2020-02-27','customer_invoice','FA2002-4234',4401,0,'CU1501-1799','411','Clients','SUD CONSTRUCTION... - FA2002-4234 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',96,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','0C01799','SUD CONSTRUCTION HABITAT',NULL,'2020-03-28 00:00:00',NULL),(287,'2020-02-27','customer_invoice','FA2002-4234',4401,0,'CU1501-1799','706','Prestations de services','SUD CONSTRUCTION... - FA2002-4234 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',96,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','','',NULL,'2020-03-28 00:00:00',NULL),(288,'2020-02-27','customer_invoice','FA2002-4234',4401,0,'CU1501-1799','44571','Prestations de services','SUD CONSTRUCTION... - FA2002-4234 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',96,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','','',NULL,'2020-03-28 00:00:00',NULL),(289,'2020-03-02','customer_invoice','FA2003-4235',4402,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2003-4235 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',97,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-04-01 00:00:00',NULL),(290,'2020-03-02','customer_invoice','FA2003-4235',4402,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2003-4235 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',97,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','','',NULL,'2020-04-01 00:00:00',NULL),(291,'2020-03-02','customer_invoice','FA2003-4235',4402,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2003-4235 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',97,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','','',NULL,'2020-04-01 00:00:00',NULL),(292,'2020-03-02','customer_invoice','FA2003-4236',4403,0,'CU2002-04247','411','Clients','Catherine JARRY - FA2003-4236 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',98,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','0C04247','Catherine JARRY',NULL,'2020-03-02 00:00:00',NULL),(293,'2020-03-02','customer_invoice','FA2003-4236',4403,0,'CU2002-04247','706','Prestations de services','Catherine JARRY - FA2003-4236 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',98,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','','',NULL,'2020-03-02 00:00:00',NULL),(294,'2020-03-02','customer_invoice','FA2003-4236',4403,0,'CU2002-04247','44571','Prestations de services','Catherine JARRY - FA2003-4236 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',98,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','','',NULL,'2020-03-02 00:00:00',NULL),(295,'2020-03-02','customer_invoice','FA2003-4237',4404,0,'CU1812-3750','411','Clients','M. CARIVENC OLIVIER - FA2003-4237 - Compte auxiliaire',456.00000000,0.00000000,456.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',99,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','0C03750','M. CARIVENC OLIVIER',NULL,'2020-03-02 00:00:00',NULL),(296,'2020-03-02','customer_invoice','FA2003-4237',4404,0,'CU1812-3750','706','Prestations de services','M. CARIVENC OLIVIER - FA2003-4237 - Prestations de services',0.00000000,380.00000000,380.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',99,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','','',NULL,'2020-03-02 00:00:00',NULL),(297,'2020-03-02','customer_invoice','FA2003-4237',4404,0,'CU1812-3750','44571','Prestations de services','M. CARIVENC OLIVIER - FA2003-4237 - TVA 20 %',0.00000000,76.00000000,76.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',99,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','','',NULL,'2020-03-02 00:00:00',NULL),(298,'2020-03-03','customer_invoice','FA2003-4238',4406,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2003-4238 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',100,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-04-02 00:00:00',NULL),(299,'2020-03-03','customer_invoice','FA2003-4238',4406,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2003-4238 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',100,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','','',NULL,'2020-04-02 00:00:00',NULL),(300,'2020-03-03','customer_invoice','FA2003-4238',4406,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2003-4238 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',100,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','','',NULL,'2020-04-02 00:00:00',NULL),(301,'2020-03-03','customer_invoice','FA2003-4239',4407,0,'CU2002-04248','411','Clients','Mme Agnès HOURCADE - FA2003-4239 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',101,NULL,'2021-03-05 13:22:38',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:38','0C04248','Mme Agnès HOURCADE',NULL,'2020-03-03 00:00:00',NULL),(302,'2020-03-03','customer_invoice','FA2003-4239',4407,0,'CU2002-04248','706','Prestations de services','Mme Agnès HOURCADE - FA2003-4239 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',101,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','','',NULL,'2020-03-03 00:00:00',NULL),(303,'2020-03-03','customer_invoice','FA2003-4239',4407,0,'CU2002-04248','44571','Prestations de services','Mme Agnès HOURCADE - FA2003-4239 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',101,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','','',NULL,'2020-03-03 00:00:00',NULL),(304,'2020-03-04','customer_invoice','FA2003-4240',4408,0,'CU1910-4088','411','Clients','Julien BERGE - FA2003-4240 - Compte auxiliaire',984.00000000,0.00000000,984.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',102,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','0C04088','Julien BERGE',NULL,'2020-04-03 00:00:00',NULL),(305,'2020-03-04','customer_invoice','FA2003-4240',4408,0,'CU1910-4088','706','Prestations de services','Julien BERGE - FA2003-4240 - Prestations de services',0.00000000,820.00000000,820.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',102,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','','',NULL,'2020-04-03 00:00:00',NULL),(306,'2020-03-04','customer_invoice','FA2003-4240',4408,0,'CU1910-4088','44571','Prestations de services','Julien BERGE - FA2003-4240 - TVA 20 %',0.00000000,164.00000000,164.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',102,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','','',NULL,'2020-04-03 00:00:00',NULL),(307,'2020-03-05','customer_invoice','FA2003-4241',4410,0,'CU2003-04262','411','Clients','M. et Mme MARCHAND - FA2003-4241 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',103,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','0C04262','M. et Mme MARCHAND',NULL,'2020-04-04 00:00:00',NULL),(308,'2020-03-05','customer_invoice','FA2003-4241',4410,0,'CU2003-04262','706','Prestations de services','M. et Mme MARCHAND - FA2003-4241 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',103,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','','',NULL,'2020-04-04 00:00:00',NULL),(309,'2020-03-05','customer_invoice','FA2003-4241',4410,0,'CU2003-04262','44571','Prestations de services','M. et Mme MARCHAND - FA2003-4241 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',103,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','','',NULL,'2020-04-04 00:00:00',NULL),(310,'2020-03-05','customer_invoice','FA2003-4242',4411,0,'CU1501-1799','411','Clients','SUD CONSTRUCTION... - FA2003-4242 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',104,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','0C01799','SUD CONSTRUCTION HABITAT',NULL,'2020-04-04 00:00:00',NULL),(311,'2020-03-05','customer_invoice','FA2003-4242',4411,0,'CU1501-1799','706','Prestations de services','SUD CONSTRUCTION... - FA2003-4242 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',104,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','','',NULL,'2020-04-04 00:00:00',NULL),(312,'2020-03-05','customer_invoice','FA2003-4242',4411,0,'CU1501-1799','44571','Prestations de services','SUD CONSTRUCTION... - FA2003-4242 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',104,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','','',NULL,'2020-04-04 00:00:00',NULL),(313,'2020-03-05','customer_invoice','FA2003-4243',4412,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2003-4243 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',105,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','0C01828','RESIDENCE DU MIDI',NULL,'2020-04-04 00:00:00',NULL),(314,'2020-03-05','customer_invoice','FA2003-4243',4412,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2003-4243 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',105,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','','',NULL,'2020-04-04 00:00:00',NULL),(315,'2020-03-05','customer_invoice','FA2003-4243',4412,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2003-4243 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',105,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','','',NULL,'2020-04-04 00:00:00',NULL),(316,'2020-03-05','customer_invoice','FA2003-4244',4413,0,'CU1911-4143','411','Clients','Damien IBARGARAY - FA2003-4244 - Compte auxiliaire',624.00000000,0.00000000,624.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',106,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','0C04143','Damien IBARGARAY',NULL,'2020-04-04 00:00:00',NULL),(317,'2020-03-05','customer_invoice','FA2003-4244',4413,0,'CU1911-4143','706','Prestations de services','Damien IBARGARAY - FA2003-4244 - Prestations de services',0.00000000,520.00000000,520.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',106,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','','',NULL,'2020-04-04 00:00:00',NULL),(318,'2020-03-05','customer_invoice','FA2003-4244',4413,0,'CU1911-4143','44571','Prestations de services','Damien IBARGARAY - FA2003-4244 - TVA 20 %',0.00000000,104.00000000,104.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',106,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','','',NULL,'2020-04-04 00:00:00',NULL),(319,'2020-03-05','customer_invoice','FA2003-4245',4414,0,'CU1803-3404','411','Clients','Gérard PATY - FA2003-4245 - Compte auxiliaire',422.40000000,0.00000000,422.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',107,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','0C03404','Gérard PATY',NULL,'2020-03-05 00:00:00',NULL),(320,'2020-03-05','customer_invoice','FA2003-4245',4414,0,'CU1803-3404','706','Prestations de services','Gérard PATY - FA2003-4245 - Prestations de services',0.00000000,352.00000000,352.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',107,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','','',NULL,'2020-03-05 00:00:00',NULL),(321,'2020-03-05','customer_invoice','FA2003-4245',4414,0,'CU1803-3404','44571','Prestations de services','Gérard PATY - FA2003-4245 - TVA 20 %',0.00000000,70.40000000,70.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',107,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','','',NULL,'2020-03-05 00:00:00',NULL),(322,'2020-03-06','customer_invoice','FA2003-4246',4415,0,'CU1609-2644','411','Clients','Bruno BORIE - FA2003-4246 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',108,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','0C02644','Bruno BORIE',NULL,'2020-03-06 00:00:00',NULL),(323,'2020-03-06','customer_invoice','FA2003-4246',4415,0,'CU1609-2644','706','Prestations de services','Bruno BORIE - FA2003-4246 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',108,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','','',NULL,'2020-03-06 00:00:00',NULL),(324,'2020-03-06','customer_invoice','FA2003-4246',4415,0,'CU1609-2644','44571','Prestations de services','Bruno BORIE - FA2003-4246 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',108,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','','',NULL,'2020-03-06 00:00:00',NULL),(325,'2020-03-09','customer_invoice','FA2003-4248',4417,0,'CU2002-04252','411','Clients','DESMEULLES Marc - FA2003-4248 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',109,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','0C04252','DESMEULLES Marc',NULL,'2020-03-09 00:00:00',NULL),(326,'2020-03-09','customer_invoice','FA2003-4248',4417,0,'CU2002-04252','706','Prestations de services','DESMEULLES Marc - FA2003-4248 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',109,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','','',NULL,'2020-03-09 00:00:00',NULL),(327,'2020-03-09','customer_invoice','FA2003-4248',4417,0,'CU2002-04252','44571','Prestations de services','DESMEULLES Marc - FA2003-4248 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',109,NULL,'2021-03-05 13:22:39',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:39','','',NULL,'2020-03-09 00:00:00',NULL),(328,'2020-03-09','customer_invoice','FA2003-4247',4416,0,'CU1608-2628','411','Clients','M. COUILLEAU & M... - FA2003-4247 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',110,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','0C02628','M. COUILLEAU & Mme SFALLI',NULL,'2020-03-09 00:00:00',NULL),(329,'2020-03-09','customer_invoice','FA2003-4247',4416,0,'CU1608-2628','706','Prestations de services','M. COUILLEAU & M... - FA2003-4247 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',110,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','','',NULL,'2020-03-09 00:00:00',NULL),(330,'2020-03-09','customer_invoice','FA2003-4247',4416,0,'CU1608-2628','44571','Prestations de services','M. COUILLEAU & M... - FA2003-4247 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',110,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','','',NULL,'2020-03-09 00:00:00',NULL),(331,'2020-03-10','customer_invoice','FA2003-4249',4418,0,'CU2002-04254','411','Clients','Mme Léa SANNAC e... - FA2003-4249 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',111,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','0C04254','Mme Léa SANNAC et Mr Jonathan DOREZ',NULL,'2020-03-10 00:00:00',NULL),(332,'2020-03-10','customer_invoice','FA2003-4249',4418,0,'CU2002-04254','706','Prestations de services','Mme Léa SANNAC e... - FA2003-4249 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',111,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','','',NULL,'2020-03-10 00:00:00',NULL),(333,'2020-03-10','customer_invoice','FA2003-4249',4418,0,'CU2002-04254','44571','Prestations de services','Mme Léa SANNAC e... - FA2003-4249 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',111,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','','',NULL,'2020-03-10 00:00:00',NULL),(334,'2020-03-10','customer_invoice','FA2003-4250',4419,0,'CU2003-04260','411','Clients','MANAGEMENT CONST... - FA2003-4250 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',112,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','0C04260','MANAGEMENT CONSTRUCTION',NULL,'2020-04-09 00:00:00',NULL),(335,'2020-03-10','customer_invoice','FA2003-4250',4419,0,'CU2003-04260','706','Prestations de services','MANAGEMENT CONST... - FA2003-4250 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',112,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','','',NULL,'2020-04-09 00:00:00',NULL),(336,'2020-03-10','customer_invoice','FA2003-4250',4419,0,'CU2003-04260','44571','Prestations de services','MANAGEMENT CONST... - FA2003-4250 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',112,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','','',NULL,'2020-04-09 00:00:00',NULL),(337,'2020-03-11','customer_invoice','FA2003-4251',4420,0,'CU1710-3202','411','Clients','Syndicat Départe... - FA2003-4251 - Compte auxiliaire',1920.00000000,0.00000000,1920.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',113,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','0C03202','Syndicat Départemental d\'énergie des Hautes-Pyrénées (SDE65)',NULL,'2020-04-10 00:00:00',NULL),(338,'2020-03-11','customer_invoice','FA2003-4251',4420,0,'CU1710-3202','706','Prestations de services','Syndicat Départe... - FA2003-4251 - Prestations de services',0.00000000,1600.00000000,1600.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',113,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','','',NULL,'2020-04-10 00:00:00',NULL),(339,'2020-03-11','customer_invoice','FA2003-4251',4420,0,'CU1710-3202','44571','Prestations de services','Syndicat Départe... - FA2003-4251 - TVA 20 %',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',113,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','','',NULL,'2020-04-10 00:00:00',NULL),(340,'2020-03-11','customer_invoice','FA2003-4252',4421,0,'CU2003-04265','411','Clients','BIROU Germain - FA2003-4252 - Compte auxiliaire',768.00000000,0.00000000,768.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',114,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','0C04265','BIROU Germain',NULL,'2020-03-11 00:00:00',NULL),(341,'2020-03-11','customer_invoice','FA2003-4252',4421,0,'CU2003-04265','706','Prestations de services','BIROU Germain - FA2003-4252 - Prestations de services',0.00000000,640.00000000,640.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',114,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','','',NULL,'2020-03-11 00:00:00',NULL),(342,'2020-03-11','customer_invoice','FA2003-4252',4421,0,'CU2003-04265','44571','Prestations de services','BIROU Germain - FA2003-4252 - TVA 20 %',0.00000000,128.00000000,128.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',114,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','','',NULL,'2020-03-11 00:00:00',NULL),(343,'2020-03-12','customer_invoice','FA2003-4256',4425,0,'CU1801-3275','411','Clients','Fabienne CASANABE - FA2003-4256 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',115,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','0C03275','Fabienne CASANABE',NULL,'2020-03-12 00:00:00',NULL),(344,'2020-03-12','customer_invoice','FA2003-4256',4425,0,'CU1801-3275','706','Prestations de services','Fabienne CASANABE - FA2003-4256 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',115,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','','',NULL,'2020-03-12 00:00:00',NULL),(345,'2020-03-12','customer_invoice','FA2003-4256',4425,0,'CU1801-3275','44571','Prestations de services','Fabienne CASANABE - FA2003-4256 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',115,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','','',NULL,'2020-03-12 00:00:00',NULL),(346,'2020-03-12','customer_invoice','FA2003-4255',4424,0,'CU1910-4104','411','Clients','Monsieur ABRADOR... - FA2003-4255 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',116,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','0C04104','Monsieur ABRADOR Yannick & Madame ABRADOR Alix',NULL,'2020-03-12 00:00:00',NULL),(347,'2020-03-12','customer_invoice','FA2003-4255',4424,0,'CU1910-4104','706','Prestations de services','Monsieur ABRADOR... - FA2003-4255 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',116,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','','',NULL,'2020-03-12 00:00:00',NULL),(348,'2020-03-12','customer_invoice','FA2003-4255',4424,0,'CU1910-4104','44571','Prestations de services','Monsieur ABRADOR... - FA2003-4255 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',116,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','','',NULL,'2020-03-12 00:00:00',NULL),(349,'2020-03-12','customer_invoice','FA2003-4254',4423,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2003-4254 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',117,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-04-11 00:00:00',NULL),(350,'2020-03-12','customer_invoice','FA2003-4254',4423,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2003-4254 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',117,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','','',NULL,'2020-04-11 00:00:00',NULL),(351,'2020-03-12','customer_invoice','FA2003-4254',4423,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2003-4254 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',117,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','','',NULL,'2020-04-11 00:00:00',NULL),(352,'2020-03-12','customer_invoice','FA2003-4253',4422,0,'CU2001-04203','411','Clients','M. LINARD ET MME... - FA2003-4253 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',118,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','0C04203','M. LINARD ET MME CAMPAGNE',NULL,'2020-03-12 00:00:00',NULL),(353,'2020-03-12','customer_invoice','FA2003-4253',4422,0,'CU2001-04203','706','Prestations de services','M. LINARD ET MME... - FA2003-4253 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',118,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','','',NULL,'2020-03-12 00:00:00',NULL),(354,'2020-03-12','customer_invoice','FA2003-4253',4422,0,'CU2001-04203','44571','Prestations de services','M. LINARD ET MME... - FA2003-4253 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',118,NULL,'2021-03-05 13:22:40',1,NULL,'2021-03-02 22:03:55','2021-03-05 12:22:40','','',NULL,'2020-03-12 00:00:00',NULL),(355,'2020-03-13','customer_invoice','FA2003-4257',4427,0,'CU2003-04267','411','Clients','Mr et Mme lafargue - FA2003-4257 - Compte auxiliaire',336.00000000,0.00000000,336.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',119,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','0C04267','Mr et Mme lafargue',NULL,'2020-03-13 00:00:00',NULL),(356,'2020-03-13','customer_invoice','FA2003-4257',4427,0,'CU2003-04267','706','Prestations de services','Mr et Mme lafargue - FA2003-4257 - Prestations de services',0.00000000,280.00000000,280.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',119,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','','',NULL,'2020-03-13 00:00:00',NULL),(357,'2020-03-13','customer_invoice','FA2003-4257',4427,0,'CU2003-04267','44571','Prestations de services','Mr et Mme lafargue - FA2003-4257 - TVA 20 %',0.00000000,56.00000000,56.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',119,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','','',NULL,'2020-03-13 00:00:00',NULL),(358,'2020-03-13','customer_invoice','FA2003-4258',4429,0,'CU1901-3814','411','Clients','Alaphilippe Muri... - FA2003-4258 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',120,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','0C03814','Alaphilippe Muriel & Guy',NULL,'2020-04-12 00:00:00',NULL),(359,'2020-03-13','customer_invoice','FA2003-4258',4429,0,'CU1901-3814','706','Prestations de services','Alaphilippe Muri... - FA2003-4258 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',120,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','','',NULL,'2020-04-12 00:00:00',NULL),(360,'2020-03-13','customer_invoice','FA2003-4258',4429,0,'CU1901-3814','44571','Prestations de services','Alaphilippe Muri... - FA2003-4258 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',120,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','','',NULL,'2020-04-12 00:00:00',NULL),(361,'2020-03-16','customer_invoice','FA2003-4259',4430,0,'CU2002-04253','411','Clients','M. et Mme HUTIN - FA2003-4259 - Compte auxiliaire',336.00000000,0.00000000,336.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',121,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','0C04253','M. et Mme HUTIN',NULL,'2020-03-16 00:00:00',NULL),(362,'2020-03-16','customer_invoice','FA2003-4259',4430,0,'CU2002-04253','706','Prestations de services','M. et Mme HUTIN - FA2003-4259 - Prestations de services',0.00000000,280.00000000,280.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',121,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','','',NULL,'2020-03-16 00:00:00',NULL),(363,'2020-03-16','customer_invoice','FA2003-4259',4430,0,'CU2002-04253','44571','Prestations de services','M. et Mme HUTIN - FA2003-4259 - TVA 20 %',0.00000000,56.00000000,56.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',121,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','','',NULL,'2020-03-16 00:00:00',NULL),(364,'2020-03-17','customer_invoice','FA2003-4262',4433,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2003-4262 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',122,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','0C01828','RESIDENCE DU MIDI',NULL,'2020-04-16 00:00:00',NULL),(365,'2020-03-17','customer_invoice','FA2003-4262',4433,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2003-4262 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',122,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','','',NULL,'2020-04-16 00:00:00',NULL),(366,'2020-03-17','customer_invoice','FA2003-4262',4433,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2003-4262 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',122,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','','',NULL,'2020-04-16 00:00:00',NULL),(367,'2020-03-17','customer_invoice','FA2003-4261',4432,0,'CU2002-04230','411','Clients','NERVEUX Jérémy - FA2003-4261 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',123,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','0C04230','NERVEUX Jérémy',NULL,'2020-03-17 00:00:00',NULL),(368,'2020-03-17','customer_invoice','FA2003-4261',4432,0,'CU2002-04230','706','Prestations de services','NERVEUX Jérémy - FA2003-4261 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',123,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','','',NULL,'2020-03-17 00:00:00',NULL),(369,'2020-03-17','customer_invoice','FA2003-4261',4432,0,'CU2002-04230','44571','Prestations de services','NERVEUX Jérémy - FA2003-4261 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',123,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','','',NULL,'2020-03-17 00:00:00',NULL),(370,'2020-03-17','customer_invoice','FA2003-4260',4431,0,'CU1510-2220','411','Clients','H2C Construction - FA2003-4260 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',124,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','0C02220','H2C Construction',NULL,'2020-04-16 00:00:00',NULL),(371,'2020-03-17','customer_invoice','FA2003-4260',4431,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2003-4260 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',124,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','','',NULL,'2020-04-16 00:00:00',NULL),(372,'2020-03-17','customer_invoice','FA2003-4260',4431,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2003-4260 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',124,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','','',NULL,'2020-04-16 00:00:00',NULL),(373,'2020-03-18','customer_invoice','FA2003-4263',4435,0,'CU2003-04270','411','Clients','Mme De Jesus Rib... - FA2003-4263 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',125,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','0C04270','Mme De Jesus Ribeiro',NULL,'2020-03-18 00:00:00',NULL),(374,'2020-03-18','customer_invoice','FA2003-4263',4435,0,'CU2003-04270','706','Prestations de services','Mme De Jesus Rib... - FA2003-4263 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',125,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','','',NULL,'2020-03-18 00:00:00',NULL),(375,'2020-03-18','customer_invoice','FA2003-4263',4435,0,'CU2003-04270','44571','Prestations de services','Mme De Jesus Rib... - FA2003-4263 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',125,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','','',NULL,'2020-03-18 00:00:00',NULL),(376,'2020-03-18','customer_invoice','FA2003-4264',4436,0,'CU1510-2220','411','Clients','H2C Construction - FA2003-4264 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',126,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','0C02220','H2C Construction',NULL,'2020-04-17 00:00:00',NULL),(377,'2020-03-18','customer_invoice','FA2003-4264',4436,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2003-4264 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',126,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','','',NULL,'2020-04-17 00:00:00',NULL),(378,'2020-03-18','customer_invoice','FA2003-4264',4436,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2003-4264 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',126,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','','',NULL,'2020-04-17 00:00:00',NULL),(379,'2020-03-19','customer_invoice','FA2003-4265',4437,0,'CU2003-04273','411','Clients','SCI LACAVE et fils - FA2003-4265 - Compte auxiliaire',768.00000000,0.00000000,768.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',127,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','0C04273','SCI LACAVE et fils',NULL,'2020-03-19 00:00:00',NULL),(380,'2020-03-19','customer_invoice','FA2003-4265',4437,0,'CU2003-04273','706','Prestations de services','SCI LACAVE et fils - FA2003-4265 - Prestations de services',0.00000000,640.00000000,640.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',127,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','','',NULL,'2020-03-19 00:00:00',NULL),(381,'2020-03-19','customer_invoice','FA2003-4265',4437,0,'CU2003-04273','44571','Prestations de services','SCI LACAVE et fils - FA2003-4265 - TVA 20 %',0.00000000,128.00000000,128.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',127,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','','',NULL,'2020-03-19 00:00:00',NULL),(382,'2020-03-20','customer_invoice','FA2003-4266',4438,0,'CU1501-1799','411','Clients','SUD CONSTRUCTION... - FA2003-4266 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',128,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','0C01799','SUD CONSTRUCTION HABITAT',NULL,'2020-04-19 00:00:00',NULL),(383,'2020-03-20','customer_invoice','FA2003-4266',4438,0,'CU1501-1799','706','Prestations de services','SUD CONSTRUCTION... - FA2003-4266 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',128,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','','',NULL,'2020-04-19 00:00:00',NULL),(384,'2020-03-20','customer_invoice','FA2003-4266',4438,0,'CU1501-1799','44571','Prestations de services','SUD CONSTRUCTION... - FA2003-4266 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',128,NULL,'2021-03-05 13:22:41',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:41','','',NULL,'2020-04-19 00:00:00',NULL),(385,'2020-03-23','customer_invoice','FA2003-4268',4440,0,'CU1803-3388','411','Clients','DAMIEN TACHON - FA2003-4268 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',129,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','0C03388','DAMIEN TACHON',NULL,'2020-03-23 00:00:00',NULL),(386,'2020-03-23','customer_invoice','FA2003-4268',4440,0,'CU1803-3388','706','Prestations de services','DAMIEN TACHON - FA2003-4268 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',129,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-03-23 00:00:00',NULL),(387,'2020-03-23','customer_invoice','FA2003-4268',4440,0,'CU1803-3388','44571','Prestations de services','DAMIEN TACHON - FA2003-4268 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',129,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-03-23 00:00:00',NULL),(388,'2020-03-23','customer_invoice','FA2003-4267',4439,0,'CU2003-04272','411','Clients','DUBERN Christian - FA2003-4267 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',130,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','0C04272','DUBERN Christian',NULL,'2020-03-23 00:00:00',NULL),(389,'2020-03-23','customer_invoice','FA2003-4267',4439,0,'CU2003-04272','706','Prestations de services','DUBERN Christian - FA2003-4267 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',130,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-03-23 00:00:00',NULL),(390,'2020-03-23','customer_invoice','FA2003-4267',4439,0,'CU2003-04272','44571','Prestations de services','DUBERN Christian - FA2003-4267 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',130,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-03-23 00:00:00',NULL),(391,'2020-03-24','customer_invoice','FA2003-4269',4441,0,'CU1910-4095','411','Clients','Stéphanie LASSALLE - FA2003-4269 - Compte auxiliaire',744.00000000,0.00000000,744.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',131,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','0C04095','Stéphanie LASSALLE',NULL,'2020-04-23 00:00:00',NULL),(392,'2020-03-24','customer_invoice','FA2003-4269',4441,0,'CU1910-4095','706','Prestations de services','Stéphanie LASSALLE - FA2003-4269 - Prestations de services',0.00000000,620.00000000,620.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',131,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-04-23 00:00:00',NULL),(393,'2020-03-24','customer_invoice','FA2003-4269',4441,0,'CU1910-4095','44571','Prestations de services','Stéphanie LASSALLE - FA2003-4269 - TVA 20 %',0.00000000,124.00000000,124.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',131,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-04-23 00:00:00',NULL),(394,'2020-03-24','customer_invoice','FA2003-4270',4442,0,'CU2003-04263','411','Clients','Mme COUMET Amandine - FA2003-4270 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',132,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','0C04263','Mme COUMET Amandine',NULL,'2020-03-24 00:00:00',NULL),(395,'2020-03-24','customer_invoice','FA2003-4270',4442,0,'CU2003-04263','706','Prestations de services','Mme COUMET Amandine - FA2003-4270 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',132,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-03-24 00:00:00',NULL),(396,'2020-03-24','customer_invoice','FA2003-4270',4442,0,'CU2003-04263','44571','Prestations de services','Mme COUMET Amandine - FA2003-4270 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',132,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-03-24 00:00:00',NULL),(397,'2020-03-25','customer_invoice','FA2003-4271',4443,0,'CU2003-04266','411','Clients','LAMARQUE Mélanie - FA2003-4271 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',133,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','0C04266','LAMARQUE Mélanie',NULL,'2020-03-25 00:00:00',NULL),(398,'2020-03-25','customer_invoice','FA2003-4271',4443,0,'CU2003-04266','706','Prestations de services','LAMARQUE Mélanie - FA2003-4271 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',133,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-03-25 00:00:00',NULL),(399,'2020-03-25','customer_invoice','FA2003-4271',4443,0,'CU2003-04266','44571','Prestations de services','LAMARQUE Mélanie - FA2003-4271 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',133,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-03-25 00:00:00',NULL),(400,'2020-03-25','customer_invoice','FA2003-4272',4444,0,'CU2003-04277','411','Clients','Monsieur Lamarqu... - FA2003-4272 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',134,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','0C04277','Monsieur Lamarque et Madame Péré',NULL,'2020-03-25 00:00:00',NULL),(401,'2020-03-25','customer_invoice','FA2003-4272',4444,0,'CU2003-04277','706','Prestations de services','Monsieur Lamarqu... - FA2003-4272 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',134,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-03-25 00:00:00',NULL),(402,'2020-03-25','customer_invoice','FA2003-4272',4444,0,'CU2003-04277','44571','Prestations de services','Monsieur Lamarqu... - FA2003-4272 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',134,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-03-25 00:00:00',NULL),(403,'2020-03-26','customer_invoice','FA2003-4273',4445,0,'CU1910-4099','411','Clients','M. DUJARRIER Vin... - FA2003-4273 - Compte auxiliaire',96.00000000,0.00000000,96.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',135,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','0C04099','M. DUJARRIER Vincent et Mme CHRZANOWSKI Joanna',NULL,'2020-03-26 00:00:00',NULL),(404,'2020-03-26','customer_invoice','FA2003-4273',4445,0,'CU1910-4099','706','Prestations de services','M. DUJARRIER Vin... - FA2003-4273 - Prestations de services',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',135,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-03-26 00:00:00',NULL),(405,'2020-03-26','customer_invoice','FA2003-4273',4445,0,'CU1910-4099','44571','Prestations de services','M. DUJARRIER Vin... - FA2003-4273 - TVA 20 %',0.00000000,16.00000000,16.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',135,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-03-26 00:00:00',NULL),(406,'2020-03-27','customer_invoice','FA2003-4275',4447,0,'CU2003-04261','411','Clients','Mme ABBADIE et M... - FA2003-4275 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',136,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','0C04261','Mme ABBADIE et M. JOUANOLOU',NULL,'2020-03-27 00:00:00',NULL),(407,'2020-03-27','customer_invoice','FA2003-4275',4447,0,'CU2003-04261','706','Prestations de services','Mme ABBADIE et M... - FA2003-4275 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',136,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-03-27 00:00:00',NULL),(408,'2020-03-27','customer_invoice','FA2003-4275',4447,0,'CU2003-04261','44571','Prestations de services','Mme ABBADIE et M... - FA2003-4275 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',136,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-03-27 00:00:00',NULL),(409,'2020-03-27','customer_invoice','FA2003-4274',4446,0,'CU1910-4087','411','Clients','M. MARQUEZ Mathi... - FA2003-4274 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',137,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','0C04087','M. MARQUEZ Mathieu & Mme SALINAS Margaux',NULL,'2020-03-27 00:00:00',NULL),(410,'2020-03-27','customer_invoice','FA2003-4274',4446,0,'CU1910-4087','706','Prestations de services','M. MARQUEZ Mathi... - FA2003-4274 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',137,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-03-27 00:00:00',NULL),(411,'2020-03-27','customer_invoice','FA2003-4274',4446,0,'CU1910-4087','44571','Prestations de services','M. MARQUEZ Mathi... - FA2003-4274 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',137,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-03-27 00:00:00',NULL),(412,'2020-03-31','customer_invoice','FA2003-4276',4448,0,'CU2003-04279','411','Clients','JAMCONSTRUCTION - FA2003-4276 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',138,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','0C04279','JAMCONSTRUCTION',NULL,'2020-04-30 00:00:00',NULL),(413,'2020-03-31','customer_invoice','FA2003-4276',4448,0,'CU2003-04279','706','Prestations de services','JAMCONSTRUCTION - FA2003-4276 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',138,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-04-30 00:00:00',NULL),(414,'2020-03-31','customer_invoice','FA2003-4276',4448,0,'CU2003-04279','44571','Prestations de services','JAMCONSTRUCTION - FA2003-4276 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',138,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-04-30 00:00:00',NULL),(415,'2020-03-31','customer_invoice','FA2003-4277',4449,0,'CU2003-04278','411','Clients','Mme FAVAREL Nina... - FA2003-4277 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',139,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','0C04278','Mme FAVAREL Nina et M. DEJEUFOSSE Romain',NULL,'2020-04-30 00:00:00',NULL),(416,'2020-03-31','customer_invoice','FA2003-4277',4449,0,'CU2003-04278','706','Prestations de services','Mme FAVAREL Nina... - FA2003-4277 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',139,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-04-30 00:00:00',NULL),(417,'2020-03-31','customer_invoice','FA2003-4277',4449,0,'CU2003-04278','44571','Prestations de services','Mme FAVAREL Nina... - FA2003-4277 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',139,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-04-30 00:00:00',NULL),(418,'2020-04-01','customer_invoice','FA2004-4278',4450,0,'CU2003-04274','411','Clients','Monsieur et Mada... - FA2004-4278 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',140,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','0C04274','Monsieur et Madame CLEN',NULL,'2020-04-01 00:00:00',NULL),(419,'2020-04-01','customer_invoice','FA2004-4278',4450,0,'CU2003-04274','706','Prestations de services','Monsieur et Mada... - FA2004-4278 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',140,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-04-01 00:00:00',NULL),(420,'2020-04-01','customer_invoice','FA2004-4278',4450,0,'CU2003-04274','44571','Prestations de services','Monsieur et Mada... - FA2004-4278 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',140,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','','',NULL,'2020-04-01 00:00:00',NULL),(421,'2020-04-02','customer_invoice','FA2004-4279',4451,0,'CU2003-04276','411','Clients','M. DESTRADE Jean... - FA2004-4279 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',141,NULL,'2021-03-05 13:22:42',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:42','0C04276','M. DESTRADE Jean et Mme DOS SANTOS LOPES  Laetitia',NULL,'2020-04-02 00:00:00',NULL),(422,'2020-04-02','customer_invoice','FA2004-4279',4451,0,'CU2003-04276','706','Prestations de services','M. DESTRADE Jean... - FA2004-4279 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',141,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:43','','',NULL,'2020-04-02 00:00:00',NULL),(423,'2020-04-02','customer_invoice','FA2004-4279',4451,0,'CU2003-04276','44571','Prestations de services','M. DESTRADE Jean... - FA2004-4279 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',141,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:43','','',NULL,'2020-04-02 00:00:00',NULL),(424,'2020-04-03','customer_invoice','FA2004-4280',4452,0,'CU2003-04269','411','Clients','ZULJAN Jérôme - FA2004-4280 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',142,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:43','0C04269','ZULJAN Jérôme',NULL,'2020-04-03 00:00:00',NULL),(425,'2020-04-03','customer_invoice','FA2004-4280',4452,0,'CU2003-04269','706','Prestations de services','ZULJAN Jérôme - FA2004-4280 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',142,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:43','','',NULL,'2020-04-03 00:00:00',NULL),(426,'2020-04-03','customer_invoice','FA2004-4280',4452,0,'CU2003-04269','44571','Prestations de services','ZULJAN Jérôme - FA2004-4280 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',142,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:43','','',NULL,'2020-04-03 00:00:00',NULL),(427,'2020-04-06','customer_invoice','FA2004-4281',4453,0,'CU2004-04281','411','Clients','M. et Mme CAYROLLE - FA2004-4281 - Compte auxiliaire',518.40000000,0.00000000,518.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',143,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:43','0C04281','M. et Mme CAYROLLE',NULL,'2020-04-06 00:00:00',NULL),(428,'2020-04-06','customer_invoice','FA2004-4281',4453,0,'CU2004-04281','706','Prestations de services','M. et Mme CAYROLLE - FA2004-4281 - Prestations de services',0.00000000,432.00000000,432.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',143,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:43','','',NULL,'2020-04-06 00:00:00',NULL),(429,'2020-04-06','customer_invoice','FA2004-4281',4453,0,'CU2004-04281','44571','Prestations de services','M. et Mme CAYROLLE - FA2004-4281 - TVA 20 %',0.00000000,86.40000000,86.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',143,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:43','','',NULL,'2020-04-06 00:00:00',NULL),(430,'2020-04-07','customer_invoice','FA2004-4282',4454,0,'CU2004-04283','411','Clients','M. SEIXAS Anthony - FA2004-4282 - Compte auxiliaire',720.00000000,0.00000000,720.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',144,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:43','0C04283','M. SEIXAS Anthony',NULL,'2020-04-07 00:00:00',NULL),(431,'2020-04-07','customer_invoice','FA2004-4282',4454,0,'CU2004-04283','706','Prestations de services','M. SEIXAS Anthony - FA2004-4282 - Prestations de services',0.00000000,600.00000000,600.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',144,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:43','','',NULL,'2020-04-07 00:00:00',NULL),(432,'2020-04-07','customer_invoice','FA2004-4282',4454,0,'CU2004-04283','44571','Prestations de services','M. SEIXAS Anthony - FA2004-4282 - TVA 20 %',0.00000000,120.00000000,120.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',144,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:43','','',NULL,'2020-04-07 00:00:00',NULL),(433,'2020-04-08','customer_invoice','FA2004-4283',4455,0,'CU1710-3202','411','Clients','Syndicat Départe... - FA2004-4283 - Compte auxiliaire',960.00000000,0.00000000,960.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',145,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:43','0C03202','Syndicat Départemental d\'énergie des Hautes-Pyrénées (SDE65)',NULL,'2020-05-08 00:00:00',NULL),(434,'2020-04-08','customer_invoice','FA2004-4283',4455,0,'CU1710-3202','706','Prestations de services','Syndicat Départe... - FA2004-4283 - Prestations de services',0.00000000,800.00000000,800.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',145,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:43','','',NULL,'2020-05-08 00:00:00',NULL),(435,'2020-04-08','customer_invoice','FA2004-4283',4455,0,'CU1710-3202','44571','Prestations de services','Syndicat Départe... - FA2004-4283 - TVA 20 %',0.00000000,160.00000000,160.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',145,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:43','','',NULL,'2020-05-08 00:00:00',NULL),(436,'2020-04-08','customer_invoice','FA2004-4284',4456,0,'CU2004-04284','411','Clients','Emilie POUTS et ... - FA2004-4284 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',146,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:43','0C04284','Emilie POUTS et Valentin LEONI',NULL,'2020-04-08 00:00:00',NULL),(437,'2020-04-08','customer_invoice','FA2004-4284',4456,0,'CU2004-04284','706','Prestations de services','Emilie POUTS et ... - FA2004-4284 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',146,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:43','','',NULL,'2020-04-08 00:00:00',NULL),(438,'2020-04-08','customer_invoice','FA2004-4284',4456,0,'CU2004-04284','44571','Prestations de services','Emilie POUTS et ... - FA2004-4284 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',146,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:43','','',NULL,'2020-04-08 00:00:00',NULL),(439,'2020-04-09','customer_invoice','FA2004-4285',4457,0,'CU2003-04280','411','Clients','M. et Mme KAOUS - FA2004-4285 - Compte auxiliaire',516.00000000,0.00000000,516.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',147,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:43','0C04280','M. et Mme KAOUS',NULL,'2020-04-09 00:00:00',NULL),(440,'2020-04-09','customer_invoice','FA2004-4285',4457,0,'CU2003-04280','706','Prestations de services','M. et Mme KAOUS - FA2004-4285 - Prestations de services',0.00000000,430.00000000,430.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',147,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:56','2021-03-05 12:22:43','','',NULL,'2020-04-09 00:00:00',NULL),(441,'2020-04-09','customer_invoice','FA2004-4285',4457,0,'CU2003-04280','44571','Prestations de services','M. et Mme KAOUS - FA2004-4285 - TVA 20 %',0.00000000,86.00000000,86.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',147,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:43','','',NULL,'2020-04-09 00:00:00',NULL),(442,'2020-04-14','customer_invoice','FA2004-4286',4458,0,'CU1904-3909','411','Clients','M. & Mme CHERRIER - FA2004-4286 - Compte auxiliaire',96.00000000,0.00000000,96.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',148,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:43','0C03909','M. & Mme CHERRIER',NULL,'2020-04-14 00:00:00',NULL),(443,'2020-04-14','customer_invoice','FA2004-4286',4458,0,'CU1904-3909','706','Prestations de services','M. & Mme CHERRIER - FA2004-4286 - Prestations de services',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',148,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:43','','',NULL,'2020-04-14 00:00:00',NULL),(444,'2020-04-14','customer_invoice','FA2004-4286',4458,0,'CU1904-3909','44571','Prestations de services','M. & Mme CHERRIER - FA2004-4286 - TVA 20 %',0.00000000,16.00000000,16.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',148,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:43','','',NULL,'2020-04-14 00:00:00',NULL),(445,'2020-04-16','customer_invoice','FA2004-4287',4459,0,'CU2004-04282','411','Clients','SCI vet to paradize - FA2004-4287 - Compte auxiliaire',768.00000000,0.00000000,768.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',149,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:43','0C04282','SCI vet to paradize',NULL,'2020-04-16 00:00:00',NULL),(446,'2020-04-16','customer_invoice','FA2004-4287',4459,0,'CU2004-04282','706','Prestations de services','SCI vet to paradize - FA2004-4287 - Prestations de services',0.00000000,640.00000000,640.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',149,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:43','','',NULL,'2020-04-16 00:00:00',NULL),(447,'2020-04-16','customer_invoice','FA2004-4287',4459,0,'CU2004-04282','44571','Prestations de services','SCI vet to paradize - FA2004-4287 - TVA 20 %',0.00000000,128.00000000,128.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',149,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:43','','',NULL,'2020-04-16 00:00:00',NULL),(448,'2020-04-20','customer_invoice','FA2004-4289',4462,0,'CU2002-04250','411','Clients','LATAPIE  Aurélie - FA2004-4289 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',150,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:43','0C04250','LATAPIE  Aurélie',NULL,'2020-04-20 00:00:00',NULL),(449,'2020-04-20','customer_invoice','FA2004-4289',4462,0,'CU2002-04250','706','Prestations de services','LATAPIE  Aurélie - FA2004-4289 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',150,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:43','','',NULL,'2020-04-20 00:00:00',NULL),(450,'2020-04-20','customer_invoice','FA2004-4289',4462,0,'CU2002-04250','44571','Prestations de services','LATAPIE  Aurélie - FA2004-4289 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',150,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:43','','',NULL,'2020-04-20 00:00:00',NULL),(451,'2020-04-20','customer_invoice','FA2004-4288',4460,0,'CU1710-3202','411','Clients','Syndicat Départe... - FA2004-4288 - Compte auxiliaire',1560.00000000,0.00000000,1560.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',151,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:43','0C03202','Syndicat Départemental d\'énergie des Hautes-Pyrénées (SDE65)',NULL,'2020-05-20 00:00:00',NULL),(452,'2020-04-20','customer_invoice','FA2004-4288',4460,0,'CU1710-3202','706','Prestations de services','Syndicat Départe... - FA2004-4288 - Prestations de services',0.00000000,1300.00000000,1300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',151,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:43','','',NULL,'2020-05-20 00:00:00',NULL),(453,'2020-04-20','customer_invoice','FA2004-4288',4460,0,'CU1710-3202','44571','Prestations de services','Syndicat Départe... - FA2004-4288 - TVA 20 %',0.00000000,260.00000000,260.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',151,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:43','','',NULL,'2020-05-20 00:00:00',NULL),(454,'2020-04-23','customer_invoice','FA2004-4290',4463,0,'CU2004-04285','411','Clients','M. SALDANA Michel - FA2004-4290 - Compte auxiliaire',410.40000000,0.00000000,410.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',152,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:43','0C04285','M. SALDANA Michel',NULL,'2020-04-23 00:00:00',NULL),(455,'2020-04-23','customer_invoice','FA2004-4290',4463,0,'CU2004-04285','706','Prestations de services','M. SALDANA Michel - FA2004-4290 - Prestations de services',0.00000000,342.00000000,342.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',152,NULL,'2021-03-05 13:22:43',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:43','','',NULL,'2020-04-23 00:00:00',NULL),(456,'2020-04-23','customer_invoice','FA2004-4290',4463,0,'CU2004-04285','44571','Prestations de services','M. SALDANA Michel - FA2004-4290 - TVA 20 %',0.00000000,68.40000000,68.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',152,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','','',NULL,'2020-04-23 00:00:00',NULL),(457,'2020-04-23','customer_invoice','FA2004-4291',4464,0,'CU2002-04217','411','Clients','DARROMAN - FA2004-4291 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',153,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','0C04217','DARROMAN',NULL,'2020-04-23 00:00:00',NULL),(458,'2020-04-23','customer_invoice','FA2004-4291',4464,0,'CU2002-04217','706','Prestations de services','DARROMAN - FA2004-4291 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',153,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','','',NULL,'2020-04-23 00:00:00',NULL),(459,'2020-04-23','customer_invoice','FA2004-4291',4464,0,'CU2002-04217','44571','Prestations de services','DARROMAN - FA2004-4291 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',153,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','','',NULL,'2020-04-23 00:00:00',NULL),(460,'2020-04-24','customer_invoice','FA2004-4292',4465,0,'CU1501-1814','411','Clients','MAISONS CLEA - FA2004-4292 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',154,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','0C01814','MAISONS CLEA',NULL,'2020-05-24 00:00:00',NULL),(461,'2020-04-24','customer_invoice','FA2004-4292',4465,0,'CU1501-1814','706','Prestations de services','MAISONS CLEA - FA2004-4292 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',154,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','','',NULL,'2020-05-24 00:00:00',NULL),(462,'2020-04-24','customer_invoice','FA2004-4292',4465,0,'CU1501-1814','44571','Prestations de services','MAISONS CLEA - FA2004-4292 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',154,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','','',NULL,'2020-05-24 00:00:00',NULL),(463,'2020-04-24','customer_invoice','FA2004-4293',4466,0,'CU1501-1814','411','Clients','MAISONS CLEA - FA2004-4293 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',155,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','0C01814','MAISONS CLEA',NULL,'2020-05-24 00:00:00',NULL),(464,'2020-04-24','customer_invoice','FA2004-4293',4466,0,'CU1501-1814','706','Prestations de services','MAISONS CLEA - FA2004-4293 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',155,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','','',NULL,'2020-05-24 00:00:00',NULL),(465,'2020-04-24','customer_invoice','FA2004-4293',4466,0,'CU1501-1814','44571','Prestations de services','MAISONS CLEA - FA2004-4293 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',155,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','','',NULL,'2020-05-24 00:00:00',NULL),(466,'2020-04-27','customer_invoice','FA2004-4294',4467,0,'CU2004-04287','411','Clients','Stephan TAUZIET - FA2004-4294 - Compte auxiliaire',456.00000000,0.00000000,456.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',156,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','0C04287','Stephan TAUZIET',NULL,'2020-04-27 00:00:00',NULL),(467,'2020-04-27','customer_invoice','FA2004-4294',4467,0,'CU2004-04287','706','Prestations de services','Stephan TAUZIET - FA2004-4294 - Prestations de services',0.00000000,380.00000000,380.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',156,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','','',NULL,'2020-04-27 00:00:00',NULL),(468,'2020-04-27','customer_invoice','FA2004-4294',4467,0,'CU2004-04287','44571','Prestations de services','Stephan TAUZIET - FA2004-4294 - TVA 20 %',0.00000000,76.00000000,76.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',156,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','','',NULL,'2020-04-27 00:00:00',NULL),(469,'2020-04-29','customer_invoice','FA2004-4297',4470,0,'CU2004-04288','411','Clients','CARVALHO Nelson - FA2004-4297 - Compte auxiliaire',470.40000000,0.00000000,470.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',157,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','0C04288','CARVALHO Nelson',NULL,'2020-04-29 00:00:00',NULL),(470,'2020-04-29','customer_invoice','FA2004-4297',4470,0,'CU2004-04288','706','Prestations de services','CARVALHO Nelson - FA2004-4297 - Prestations de services',0.00000000,392.00000000,392.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',157,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','','',NULL,'2020-04-29 00:00:00',NULL),(471,'2020-04-29','customer_invoice','FA2004-4297',4470,0,'CU2004-04288','44571','Prestations de services','CARVALHO Nelson - FA2004-4297 - TVA 20 %',0.00000000,78.40000000,78.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',157,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','','',NULL,'2020-04-29 00:00:00',NULL),(472,'2020-04-29','customer_invoice','FA2004-4296',4469,0,'CU2004-04287','411','Clients','Stephan TAUZIET - FA2004-4296 - Compte auxiliaire',48.00000000,0.00000000,48.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',158,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','0C04287','Stephan TAUZIET',NULL,'2020-04-29 00:00:00',NULL),(473,'2020-04-29','customer_invoice','FA2004-4296',4469,0,'CU2004-04287','706','Prestations de services','Stephan TAUZIET - FA2004-4296 - Prestations de services',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',158,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','','',NULL,'2020-04-29 00:00:00',NULL),(474,'2020-04-29','customer_invoice','FA2004-4296',4469,0,'CU2004-04287','44571','Prestations de services','Stephan TAUZIET - FA2004-4296 - TVA 20 %',0.00000000,8.00000000,8.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',158,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','','',NULL,'2020-04-29 00:00:00',NULL),(475,'2020-04-29','customer_invoice','FA2004-4295',4468,0,'CU1502-1873','411','Clients','INERJ - FA2004-4295 - Compte auxiliaire',144.00000000,0.00000000,144.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',159,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','0C01873','INERJ',NULL,'2020-05-29 00:00:00',NULL),(476,'2020-04-29','customer_invoice','FA2004-4295',4468,0,'CU1502-1873','706','Prestations de services','INERJ - FA2004-4295 - Prestations de services',0.00000000,120.00000000,120.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',159,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','','',NULL,'2020-05-29 00:00:00',NULL),(477,'2020-04-29','customer_invoice','FA2004-4295',4468,0,'CU1502-1873','44571','Prestations de services','INERJ - FA2004-4295 - TVA 20 %',0.00000000,24.00000000,24.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',159,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','','',NULL,'2020-05-29 00:00:00',NULL),(478,'2020-04-30','customer_invoice','FA2004-4298',4471,0,'CU2004-04292','411','Clients','Mr. et Mme CAMADAU - FA2004-4298 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',160,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','0C04292','Mr. et Mme CAMADAU',NULL,'2020-04-30 00:00:00',NULL),(479,'2020-04-30','customer_invoice','FA2004-4298',4471,0,'CU2004-04292','706','Prestations de services','Mr. et Mme CAMADAU - FA2004-4298 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',160,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','','',NULL,'2020-04-30 00:00:00',NULL),(480,'2020-04-30','customer_invoice','FA2004-4298',4471,0,'CU2004-04292','44571','Prestations de services','Mr. et Mme CAMADAU - FA2004-4298 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',160,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','','',NULL,'2020-04-30 00:00:00',NULL),(481,'2020-05-05','customer_invoice','FA2005-4299',4472,0,'CU2004-04290','411','Clients','SCI de l’OCEAN - FA2005-4299 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',161,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','0C04290','SCI de l’OCEAN',NULL,'2020-05-05 00:00:00',NULL),(482,'2020-05-05','customer_invoice','FA2005-4299',4472,0,'CU2004-04290','706','Prestations de services','SCI de l’OCEAN - FA2005-4299 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',161,NULL,'2021-03-05 13:22:44',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:44','','',NULL,'2020-05-05 00:00:00',NULL),(483,'2020-05-05','customer_invoice','FA2005-4299',4472,0,'CU2004-04290','44571','Prestations de services','SCI de l’OCEAN - FA2005-4299 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',161,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','','',NULL,'2020-05-05 00:00:00',NULL),(484,'2020-05-05','customer_invoice','FA2005-4300',4473,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2005-4300 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',162,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','0C01828','RESIDENCE DU MIDI',NULL,'2020-06-04 00:00:00',NULL),(485,'2020-05-05','customer_invoice','FA2005-4300',4473,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2005-4300 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',162,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','','',NULL,'2020-06-04 00:00:00',NULL),(486,'2020-05-05','customer_invoice','FA2005-4300',4473,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2005-4300 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',162,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','','',NULL,'2020-06-04 00:00:00',NULL),(487,'2020-05-06','customer_invoice','FA2005-4301',4474,0,'CU2005-04294','411','Clients','M SEOSSE Maxime ... - FA2005-4301 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',163,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','0C04294','M SEOSSE Maxime et Mme DARRICAU Julie',NULL,'2020-05-06 00:00:00',NULL),(488,'2020-05-06','customer_invoice','FA2005-4301',4474,0,'CU2005-04294','706','Prestations de services','M SEOSSE Maxime ... - FA2005-4301 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',163,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','','',NULL,'2020-05-06 00:00:00',NULL),(489,'2020-05-06','customer_invoice','FA2005-4301',4474,0,'CU2005-04294','44571','Prestations de services','M SEOSSE Maxime ... - FA2005-4301 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',163,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','','',NULL,'2020-05-06 00:00:00',NULL),(490,'2020-05-06','customer_invoice','FA2005-4302',4475,0,'CU2005-04295','411','Clients','M. CAZAUX Fabien... - FA2005-4302 - Compte auxiliaire',458.40000000,0.00000000,458.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',164,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','0C04295','M. CAZAUX Fabien et Mme Marion FUXAN',NULL,'2020-05-06 00:00:00',NULL),(491,'2020-05-06','customer_invoice','FA2005-4302',4475,0,'CU2005-04295','706','Prestations de services','M. CAZAUX Fabien... - FA2005-4302 - Prestations de services',0.00000000,382.00000000,382.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',164,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','','',NULL,'2020-05-06 00:00:00',NULL),(492,'2020-05-06','customer_invoice','FA2005-4302',4475,0,'CU2005-04295','44571','Prestations de services','M. CAZAUX Fabien... - FA2005-4302 - TVA 20 %',0.00000000,76.40000000,76.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',164,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','','',NULL,'2020-05-06 00:00:00',NULL),(493,'2020-05-12','customer_invoice','FA2005-4304',4477,0,'CU2004-04281','411','Clients','M. et Mme CAYROLLE - FA2005-4304 - Compte auxiliaire',96.00000000,0.00000000,96.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',165,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','0C04281','M. et Mme CAYROLLE',NULL,'2020-05-12 00:00:00',NULL),(494,'2020-05-12','customer_invoice','FA2005-4304',4477,0,'CU2004-04281','706','Prestations de services','M. et Mme CAYROLLE - FA2005-4304 - Prestations de services',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',165,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','','',NULL,'2020-05-12 00:00:00',NULL),(495,'2020-05-12','customer_invoice','FA2005-4304',4477,0,'CU2004-04281','44571','Prestations de services','M. et Mme CAYROLLE - FA2005-4304 - TVA 20 %',0.00000000,16.00000000,16.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',165,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','','',NULL,'2020-05-12 00:00:00',NULL),(496,'2020-05-12','customer_invoice','FA2005-4303',4476,0,'CU2004-04289','411','Clients','M. et Mme BERNABEU - FA2005-4303 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',166,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','0C04289','M. et Mme BERNABEU',NULL,'2020-05-12 00:00:00',NULL),(497,'2020-05-12','customer_invoice','FA2005-4303',4476,0,'CU2004-04289','706','Prestations de services','M. et Mme BERNABEU - FA2005-4303 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',166,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','','',NULL,'2020-05-12 00:00:00',NULL),(498,'2020-05-12','customer_invoice','FA2005-4303',4476,0,'CU2004-04289','44571','Prestations de services','M. et Mme BERNABEU - FA2005-4303 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',166,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','','',NULL,'2020-05-12 00:00:00',NULL),(499,'2020-05-13','customer_invoice','FA2005-4305',4478,0,'CU1710-3202','411','Clients','Syndicat Départe... - FA2005-4305 - Compte auxiliaire',1080.00000000,0.00000000,1080.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',167,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','0C03202','Syndicat Départemental d\'énergie des Hautes-Pyrénées (SDE65)',NULL,'2020-06-12 00:00:00',NULL),(500,'2020-05-13','customer_invoice','FA2005-4305',4478,0,'CU1710-3202','706','Prestations de services','Syndicat Départe... - FA2005-4305 - Prestations de services',0.00000000,900.00000000,900.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',167,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','','',NULL,'2020-06-12 00:00:00',NULL),(501,'2020-05-13','customer_invoice','FA2005-4305',4478,0,'CU1710-3202','44571','Prestations de services','Syndicat Départe... - FA2005-4305 - TVA 20 %',0.00000000,180.00000000,180.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',167,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','','',NULL,'2020-06-12 00:00:00',NULL),(502,'2020-05-14','customer_invoice','FA2005-4306',4479,0,'CU2005-04300','411','Clients','M. OLLIER et Mme... - FA2005-4306 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',168,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','0C04300','M. OLLIER et Mme ESCOS',NULL,'2020-05-14 00:00:00',NULL),(503,'2020-05-14','customer_invoice','FA2005-4306',4479,0,'CU2005-04300','706','Prestations de services','M. OLLIER et Mme... - FA2005-4306 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',168,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','','',NULL,'2020-05-14 00:00:00',NULL),(504,'2020-05-14','customer_invoice','FA2005-4306',4479,0,'CU2005-04300','44571','Prestations de services','M. OLLIER et Mme... - FA2005-4306 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',168,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','','',NULL,'2020-05-14 00:00:00',NULL),(505,'2020-05-18','customer_invoice','FA2005-4307',4480,0,'CU1709-3162','411','Clients','Grégoire DARROUSSAT - FA2005-4307 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',169,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','0C03162','Grégoire DARROUSSAT',NULL,'2020-05-18 00:00:00',NULL),(506,'2020-05-18','customer_invoice','FA2005-4307',4480,0,'CU1709-3162','706','Prestations de services','Grégoire DARROUSSAT - FA2005-4307 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',169,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','','',NULL,'2020-05-18 00:00:00',NULL),(507,'2020-05-18','customer_invoice','FA2005-4307',4480,0,'CU1709-3162','44571','Prestations de services','Grégoire DARROUSSAT - FA2005-4307 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',169,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','','',NULL,'2020-05-18 00:00:00',NULL),(508,'2020-05-18','customer_invoice','FA2005-4308',4481,0,'CU1510-2220','411','Clients','H2C Construction - FA2005-4308 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',170,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','0C02220','H2C Construction',NULL,'2020-06-17 00:00:00',NULL),(509,'2020-05-18','customer_invoice','FA2005-4308',4481,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2005-4308 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',170,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','','',NULL,'2020-06-17 00:00:00',NULL),(510,'2020-05-18','customer_invoice','FA2005-4308',4481,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2005-4308 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',170,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','','',NULL,'2020-06-17 00:00:00',NULL),(511,'2020-05-19','customer_invoice','FA2005-4311',4485,0,'CU2002-04231','411','Clients','Céline DUMAS - FA2005-4311 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',171,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:57','2021-03-05 12:22:45','0C04231','Céline DUMAS',NULL,'2020-05-19 00:00:00',NULL),(512,'2020-05-19','customer_invoice','FA2005-4311',4485,0,'CU2002-04231','706','Prestations de services','Céline DUMAS - FA2005-4311 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',171,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:45','','',NULL,'2020-05-19 00:00:00',NULL),(513,'2020-05-19','customer_invoice','FA2005-4311',4485,0,'CU2002-04231','44571','Prestations de services','Céline DUMAS - FA2005-4311 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',171,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:45','','',NULL,'2020-05-19 00:00:00',NULL),(514,'2020-05-19','customer_invoice','FA2005-4310',4484,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2005-4310 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',172,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:45','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-06-18 00:00:00',NULL),(515,'2020-05-19','customer_invoice','FA2005-4310',4484,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2005-4310 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',172,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:45','','',NULL,'2020-06-18 00:00:00',NULL),(516,'2020-05-19','customer_invoice','FA2005-4310',4484,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2005-4310 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',172,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:45','','',NULL,'2020-06-18 00:00:00',NULL),(517,'2020-05-19','customer_invoice','FA2005-4309',4483,0,'CU2003-04264','411','Clients','M. LATEULERE - FA2005-4309 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',173,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:45','0C04264','M. LATEULERE',NULL,'2020-05-19 00:00:00',NULL),(518,'2020-05-19','customer_invoice','FA2005-4309',4483,0,'CU2003-04264','706','Prestations de services','M. LATEULERE - FA2005-4309 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',173,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:45','','',NULL,'2020-05-19 00:00:00',NULL),(519,'2020-05-19','customer_invoice','FA2005-4309',4483,0,'CU2003-04264','44571','Prestations de services','M. LATEULERE - FA2005-4309 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',173,NULL,'2021-03-05 13:22:45',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:45','','',NULL,'2020-05-19 00:00:00',NULL),(520,'2020-05-20','customer_invoice','FA2005-4312',4486,0,'CU0000-1778','411','Clients','COGEBOIS - FA2005-4312 - Compte auxiliaire',523.20000000,0.00000000,523.20000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',174,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','0C01778','COGEBOIS',NULL,'2020-06-19 00:00:00',NULL),(521,'2020-05-20','customer_invoice','FA2005-4312',4486,0,'CU0000-1778','706','Prestations de services','COGEBOIS - FA2005-4312 - Prestations de services',0.00000000,436.00000000,436.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',174,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-06-19 00:00:00',NULL),(522,'2020-05-20','customer_invoice','FA2005-4312',4486,0,'CU0000-1778','44571','Prestations de services','COGEBOIS - FA2005-4312 - TVA 20 %',0.00000000,87.20000000,87.20000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',174,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-06-19 00:00:00',NULL),(523,'2020-05-20','customer_invoice','FA2005-4313',4487,0,'CU1603-2429','411','Clients','Manuel CARRERE - FA2005-4313 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',175,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','0C02429','Manuel CARRERE',NULL,'2020-05-20 00:00:00',NULL),(524,'2020-05-20','customer_invoice','FA2005-4313',4487,0,'CU1603-2429','706','Prestations de services','Manuel CARRERE - FA2005-4313 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',175,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-05-20 00:00:00',NULL),(525,'2020-05-20','customer_invoice','FA2005-4313',4487,0,'CU1603-2429','44571','Prestations de services','Manuel CARRERE - FA2005-4313 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',175,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-05-20 00:00:00',NULL),(526,'2020-05-20','customer_invoice','FA2005-4314',4488,0,'CU2003-04276','411','Clients','M. DESTRADE Jean... - FA2005-4314 - Compte auxiliaire',96.00000000,0.00000000,96.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',176,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','0C04276','M. DESTRADE Jean et Mme DOS SANTOS LOPES  Laetitia',NULL,'2020-05-20 00:00:00',NULL),(527,'2020-05-20','customer_invoice','FA2005-4314',4488,0,'CU2003-04276','706','Prestations de services','M. DESTRADE Jean... - FA2005-4314 - Prestations de services',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',176,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-05-20 00:00:00',NULL),(528,'2020-05-20','customer_invoice','FA2005-4314',4488,0,'CU2003-04276','44571','Prestations de services','M. DESTRADE Jean... - FA2005-4314 - TVA 20 %',0.00000000,16.00000000,16.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',176,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-05-20 00:00:00',NULL),(529,'2020-05-25','customer_invoice','FA2005-4315',4489,0,'CU1901-3788','411','Clients','M. et Mme DESCLAUX - FA2005-4315 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',177,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','0C03788','M. et Mme DESCLAUX',NULL,'2020-05-25 00:00:00',NULL),(530,'2020-05-25','customer_invoice','FA2005-4315',4489,0,'CU1901-3788','706','Prestations de services','M. et Mme DESCLAUX - FA2005-4315 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',177,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-05-25 00:00:00',NULL),(531,'2020-05-25','customer_invoice','FA2005-4315',4489,0,'CU1901-3788','44571','Prestations de services','M. et Mme DESCLAUX - FA2005-4315 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',177,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-05-25 00:00:00',NULL),(532,'2020-05-27','customer_invoice','FA2005-4316',4490,0,'CU2005-04306','411','Clients','M.et Mme LACAMOIRE - FA2005-4316 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',178,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','0C04306','M.et Mme LACAMOIRE',NULL,'2020-05-27 00:00:00',NULL),(533,'2020-05-27','customer_invoice','FA2005-4316',4490,0,'CU2005-04306','706','Prestations de services','M.et Mme LACAMOIRE - FA2005-4316 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',178,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-05-27 00:00:00',NULL),(534,'2020-05-27','customer_invoice','FA2005-4316',4490,0,'CU2005-04306','44571','Prestations de services','M.et Mme LACAMOIRE - FA2005-4316 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',178,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-05-27 00:00:00',NULL),(535,'2020-05-28','customer_invoice','FA2005-4319',4493,0,'CU2001-04207','411','Clients','M. CELIK Cinan e... - FA2005-4319 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',179,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','0C04207','M. CELIK Cinan et Mme JANET Morgane',NULL,'2020-05-28 00:00:00',NULL),(536,'2020-05-28','customer_invoice','FA2005-4319',4493,0,'CU2001-04207','706','Prestations de services','M. CELIK Cinan e... - FA2005-4319 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',179,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-05-28 00:00:00',NULL),(537,'2020-05-28','customer_invoice','FA2005-4319',4493,0,'CU2001-04207','44571','Prestations de services','M. CELIK Cinan e... - FA2005-4319 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',179,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-05-28 00:00:00',NULL),(538,'2020-05-28','customer_invoice','FA2005-4318',4492,0,'CU1801-3286','411','Clients','Opteems - FA2005-4318 - Compte auxiliaire',2760.00000000,0.00000000,2760.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',180,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','0C03286','Opteems',NULL,'2020-05-28 00:00:00',NULL),(539,'2020-05-28','customer_invoice','FA2005-4318',4492,0,'CU1801-3286','706','Prestations de services','Opteems - FA2005-4318 - Prestations de services',0.00000000,2300.00000000,2300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',180,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-05-28 00:00:00',NULL),(540,'2020-05-28','customer_invoice','FA2005-4318',4492,0,'CU1801-3286','44571','Prestations de services','Opteems - FA2005-4318 - TVA 20 %',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',180,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-05-28 00:00:00',NULL),(541,'2020-05-28','customer_invoice','FA2005-4317',4491,0,'CU2003-04268','411','Clients','DUPORT - FA2005-4317 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',181,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','0C04268','DUPORT',NULL,'2020-05-28 00:00:00',NULL),(542,'2020-05-28','customer_invoice','FA2005-4317',4491,0,'CU2003-04268','706','Prestations de services','DUPORT - FA2005-4317 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',181,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-05-28 00:00:00',NULL),(543,'2020-05-28','customer_invoice','FA2005-4317',4491,0,'CU2003-04268','44571','Prestations de services','DUPORT - FA2005-4317 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',181,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-05-28 00:00:00',NULL),(544,'2020-05-29','customer_invoice','FA2005-4320',4494,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2005-4320 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',182,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','0C01828','RESIDENCE DU MIDI',NULL,'2020-06-28 00:00:00',NULL),(545,'2020-05-29','customer_invoice','FA2005-4320',4494,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2005-4320 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',182,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-06-28 00:00:00',NULL),(546,'2020-05-29','customer_invoice','FA2005-4320',4494,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2005-4320 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',182,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-06-28 00:00:00',NULL),(547,'2020-05-29','customer_invoice','FA2005-4321',4495,0,'CU1710-3202','411','Clients','Syndicat Départe... - FA2005-4321 - Compte auxiliaire',2112.00000000,0.00000000,2112.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',183,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','0C03202','Syndicat Départemental d\'énergie des Hautes-Pyrénées (SDE65)',NULL,'2020-06-28 00:00:00',NULL),(548,'2020-05-29','customer_invoice','FA2005-4321',4495,0,'CU1710-3202','706','Prestations de services','Syndicat Départe... - FA2005-4321 - Prestations de services',0.00000000,1760.00000000,1760.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',183,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-06-28 00:00:00',NULL),(549,'2020-05-29','customer_invoice','FA2005-4321',4495,0,'CU1710-3202','44571','Prestations de services','Syndicat Départe... - FA2005-4321 - TVA 20 %',0.00000000,352.00000000,352.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',183,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-06-28 00:00:00',NULL),(550,'2020-05-29','customer_invoice','FA2005-4322',4496,0,'CU1810-3656','411','Clients','M. VIDALES Paul-... - FA2005-4322 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',184,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','0C03656','M. VIDALES Paul-Rémy et Mme DUAUT Manon',NULL,'2020-05-29 00:00:00',NULL),(551,'2020-05-29','customer_invoice','FA2005-4322',4496,0,'CU1810-3656','706','Prestations de services','M. VIDALES Paul-... - FA2005-4322 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',184,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-05-29 00:00:00',NULL),(552,'2020-05-29','customer_invoice','FA2005-4322',4496,0,'CU1810-3656','44571','Prestations de services','M. VIDALES Paul-... - FA2005-4322 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',184,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-05-29 00:00:00',NULL),(553,'2020-06-02','customer_invoice','FA2006-4323',4497,0,'CU0000-1597','411','Clients','OPCO ATLAS - FAFIEC - FA2006-4323 - Compte auxiliaire',960.00000000,0.00000000,960.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',185,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','0F','OPCO ATLAS - FAFIEC',NULL,'2020-06-02 00:00:00',NULL),(554,'2020-06-02','customer_invoice','FA2006-4323',4497,0,'CU0000-1597','791','Transferts de charges d\'exploitation','OPCO ATLAS - FAFIEC - FA2006-4323 - Transferts de charges d\'exploitation',0.00000000,800.00000000,800.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',185,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-06-02 00:00:00',NULL),(555,'2020-06-02','customer_invoice','FA2006-4323',4497,0,'CU0000-1597','44571','Transferts de charges d\'exploitation','OPCO ATLAS - FAFIEC - FA2006-4323 - TVA 20 %',0.00000000,160.00000000,160.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',185,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','','',NULL,'2020-06-02 00:00:00',NULL),(556,'2020-06-03','customer_invoice','FA2006-4325',4499,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2006-4325 - Compte auxiliaire',288.00000000,0.00000000,288.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',186,NULL,'2021-03-05 13:22:46',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:46','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-07-03 00:00:00',NULL),(557,'2020-06-03','customer_invoice','FA2006-4325',4499,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2006-4325 - Prestations de services',0.00000000,240.00000000,240.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',186,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-07-03 00:00:00',NULL),(558,'2020-06-03','customer_invoice','FA2006-4325',4499,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2006-4325 - TVA 20 %',0.00000000,48.00000000,48.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',186,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-07-03 00:00:00',NULL),(559,'2020-06-03','customer_invoice','FA2006-4324',4498,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2006-4324 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',187,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','0C01828','RESIDENCE DU MIDI',NULL,'2020-07-03 00:00:00',NULL),(560,'2020-06-03','customer_invoice','FA2006-4324',4498,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2006-4324 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',187,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-07-03 00:00:00',NULL),(561,'2020-06-03','customer_invoice','FA2006-4324',4498,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2006-4324 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',187,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-07-03 00:00:00',NULL),(562,'2020-06-04','customer_invoice','FA2006-4326',4500,0,'CU2002-04255','411','Clients','TOUCHARD Nicolas - FA2006-4326 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',188,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','0C04255','TOUCHARD Nicolas',NULL,'2020-06-04 00:00:00',NULL),(563,'2020-06-04','customer_invoice','FA2006-4326',4500,0,'CU2002-04255','706','Prestations de services','TOUCHARD Nicolas - FA2006-4326 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',188,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-06-04 00:00:00',NULL),(564,'2020-06-04','customer_invoice','FA2006-4326',4500,0,'CU2002-04255','44571','Prestations de services','TOUCHARD Nicolas - FA2006-4326 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',188,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-06-04 00:00:00',NULL),(565,'2020-06-04','customer_invoice','FA2006-4327',4501,0,'CU2006-04310','411','Clients','THILLARD MOURGUE... - FA2006-4327 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',189,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','0C04310','THILLARD MOURGUE Thomas',NULL,'2020-06-04 00:00:00',NULL),(566,'2020-06-04','customer_invoice','FA2006-4327',4501,0,'CU2006-04310','706','Prestations de services','THILLARD MOURGUE... - FA2006-4327 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',189,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-06-04 00:00:00',NULL),(567,'2020-06-04','customer_invoice','FA2006-4327',4501,0,'CU2006-04310','44571','Prestations de services','THILLARD MOURGUE... - FA2006-4327 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',189,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-06-04 00:00:00',NULL),(568,'2020-06-05','customer_invoice','FA2006-4328',4502,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2006-4328 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',190,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','0C01828','RESIDENCE DU MIDI',NULL,'2020-07-05 00:00:00',NULL),(569,'2020-06-05','customer_invoice','FA2006-4328',4502,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2006-4328 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',190,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-07-05 00:00:00',NULL),(570,'2020-06-05','customer_invoice','FA2006-4328',4502,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2006-4328 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',190,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-07-05 00:00:00',NULL),(571,'2020-06-08','customer_invoice','FA2006-4329',4503,0,'CU1710-3202','411','Clients','Syndicat Départe... - FA2006-4329 - Compte auxiliaire',864.00000000,0.00000000,864.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',191,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','0C03202','Syndicat Départemental d\'énergie des Hautes-Pyrénées (SDE65)',NULL,'2020-07-08 00:00:00',NULL),(572,'2020-06-08','customer_invoice','FA2006-4329',4503,0,'CU1710-3202','706','Prestations de services','Syndicat Départe... - FA2006-4329 - Prestations de services',0.00000000,720.00000000,720.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',191,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-07-08 00:00:00',NULL),(573,'2020-06-08','customer_invoice','FA2006-4329',4503,0,'CU1710-3202','44571','Prestations de services','Syndicat Départe... - FA2006-4329 - TVA 20 %',0.00000000,144.00000000,144.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',191,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-07-08 00:00:00',NULL),(574,'2020-06-08','customer_invoice','FA2006-4330',4504,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2006-4330 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',192,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-07-08 00:00:00',NULL),(575,'2020-06-08','customer_invoice','FA2006-4330',4504,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2006-4330 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',192,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-07-08 00:00:00',NULL),(576,'2020-06-08','customer_invoice','FA2006-4330',4504,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2006-4330 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',192,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-07-08 00:00:00',NULL),(577,'2020-06-08','customer_invoice','FA2006-4331',4505,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2006-4331 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',193,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-07-08 00:00:00',NULL),(578,'2020-06-08','customer_invoice','FA2006-4331',4505,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2006-4331 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',193,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-07-08 00:00:00',NULL),(579,'2020-06-08','customer_invoice','FA2006-4331',4505,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2006-4331 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',193,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-07-08 00:00:00',NULL),(580,'2020-06-09','customer_invoice','FA2006-4334',4508,0,'CU2005-04303','411','Clients','M. et Mme BLANC ... - FA2006-4334 - Compte auxiliaire',648.00000000,0.00000000,648.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',194,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','0C04303','M. et Mme BLANC Sébastien et Coralie',NULL,'2020-06-09 00:00:00',NULL),(581,'2020-06-09','customer_invoice','FA2006-4334',4508,0,'CU2005-04303','706','Prestations de services','M. et Mme BLANC ... - FA2006-4334 - Prestations de services',0.00000000,540.00000000,540.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',194,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-06-09 00:00:00',NULL),(582,'2020-06-09','customer_invoice','FA2006-4334',4508,0,'CU2005-04303','44571','Prestations de services','M. et Mme BLANC ... - FA2006-4334 - TVA 20 %',0.00000000,108.00000000,108.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',194,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-06-09 00:00:00',NULL),(583,'2020-06-09','customer_invoice','FA2006-4333',4507,0,'CU2001-04209','411','Clients','DA SILVA Benjamin - FA2006-4333 - Compte auxiliaire',528.00000000,0.00000000,528.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',195,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','0C04209','DA SILVA Benjamin',NULL,'2020-06-09 00:00:00',NULL),(584,'2020-06-09','customer_invoice','FA2006-4333',4507,0,'CU2001-04209','706','Prestations de services','DA SILVA Benjamin - FA2006-4333 - Prestations de services',0.00000000,440.00000000,440.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',195,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-06-09 00:00:00',NULL),(585,'2020-06-09','customer_invoice','FA2006-4333',4507,0,'CU2001-04209','44571','Prestations de services','DA SILVA Benjamin - FA2006-4333 - TVA 20 %',0.00000000,88.00000000,88.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',195,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-06-09 00:00:00',NULL),(586,'2020-06-09','customer_invoice','FA2006-4332',4506,0,'CU2005-04305','411','Clients','LAPEYRE Mathieu - FA2006-4332 - Compte auxiliaire',768.00000000,0.00000000,768.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',196,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','0C04305','LAPEYRE Mathieu',NULL,'2020-06-09 00:00:00',NULL),(587,'2020-06-09','customer_invoice','FA2006-4332',4506,0,'CU2005-04305','706','Prestations de services','LAPEYRE Mathieu - FA2006-4332 - Prestations de services',0.00000000,640.00000000,640.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',196,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-06-09 00:00:00',NULL),(588,'2020-06-09','customer_invoice','FA2006-4332',4506,0,'CU2005-04305','44571','Prestations de services','LAPEYRE Mathieu - FA2006-4332 - TVA 20 %',0.00000000,128.00000000,128.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',196,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-06-09 00:00:00',NULL),(589,'2020-06-10','customer_invoice','FA2006-4335',4509,0,'CU1510-2220','411','Clients','H2C Construction - FA2006-4335 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',197,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','0C02220','H2C Construction',NULL,'2020-06-10 00:00:00',NULL),(590,'2020-06-10','customer_invoice','FA2006-4335',4509,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2006-4335 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',197,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-06-10 00:00:00',NULL),(591,'2020-06-10','customer_invoice','FA2006-4335',4509,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2006-4335 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',197,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-06-10 00:00:00',NULL),(592,'2020-06-10','customer_invoice','FA2006-4336',4510,0,'CU2002-04218','411','Clients','Mairie de CAUBIO... - FA2006-4336 - Compte auxiliaire',456.00000000,0.00000000,456.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',198,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','0C04218','Mairie de CAUBIOS-LOOS',NULL,'2020-06-10 00:00:00',NULL),(593,'2020-06-10','customer_invoice','FA2006-4336',4510,0,'CU2002-04218','706','Prestations de services','Mairie de CAUBIO... - FA2006-4336 - Prestations de services',0.00000000,380.00000000,380.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',198,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-06-10 00:00:00',NULL),(594,'2020-06-10','customer_invoice','FA2006-4336',4510,0,'CU2002-04218','44571','Prestations de services','Mairie de CAUBIO... - FA2006-4336 - TVA 20 %',0.00000000,76.00000000,76.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',198,NULL,'2021-03-05 13:22:47',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:47','','',NULL,'2020-06-10 00:00:00',NULL),(595,'2020-06-10','customer_invoice','FA2006-4338',4512,0,'CU2006-04315','411','Clients','M. ROTGE et Mme ... - FA2006-4338 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',199,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:48','0C04315','M. ROTGE et Mme PEYRUCAT',NULL,'2020-06-10 00:00:00',NULL),(596,'2020-06-10','customer_invoice','FA2006-4338',4512,0,'CU2006-04315','706','Prestations de services','M. ROTGE et Mme ... - FA2006-4338 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',199,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:48','','',NULL,'2020-06-10 00:00:00',NULL),(597,'2020-06-10','customer_invoice','FA2006-4338',4512,0,'CU2006-04315','44571','Prestations de services','M. ROTGE et Mme ... - FA2006-4338 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',199,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:48','','',NULL,'2020-06-10 00:00:00',NULL),(598,'2020-06-11','customer_invoice','FA2006-4342',4516,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2006-4342 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',200,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:48','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-07-11 00:00:00',NULL),(599,'2020-06-11','customer_invoice','FA2006-4342',4516,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2006-4342 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',200,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:48','','',NULL,'2020-07-11 00:00:00',NULL),(600,'2020-06-11','customer_invoice','FA2006-4342',4516,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2006-4342 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',200,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:58','2021-03-05 12:22:48','','',NULL,'2020-07-11 00:00:00',NULL),(601,'2020-06-11','customer_invoice','FA2006-4341',4515,0,'CU2005-04304','411','Clients','SCI JOUANCHICOT - FA2006-4341 - Compte auxiliaire',48.00000000,0.00000000,48.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',201,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','0C04304','SCI JOUANCHICOT',NULL,'2020-06-11 00:00:00',NULL),(602,'2020-06-11','customer_invoice','FA2006-4341',4515,0,'CU2005-04304','706','Prestations de services','SCI JOUANCHICOT - FA2006-4341 - Prestations de services',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',201,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','','',NULL,'2020-06-11 00:00:00',NULL),(603,'2020-06-11','customer_invoice','FA2006-4341',4515,0,'CU2005-04304','44571','Prestations de services','SCI JOUANCHICOT - FA2006-4341 - TVA 20 %',0.00000000,8.00000000,8.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',201,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','','',NULL,'2020-06-11 00:00:00',NULL),(604,'2020-06-11','customer_invoice','FA2006-4340',4514,0,'CU1710-3202','411','Clients','Syndicat Départe... - FA2006-4340 - Compte auxiliaire',1824.00000000,0.00000000,1824.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',202,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','0C03202','Syndicat Départemental d\'énergie des Hautes-Pyrénées (SDE65)',NULL,'2020-07-11 00:00:00',NULL),(605,'2020-06-11','customer_invoice','FA2006-4340',4514,0,'CU1710-3202','706','Prestations de services','Syndicat Départe... - FA2006-4340 - Prestations de services',0.00000000,1520.00000000,1520.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',202,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','','',NULL,'2020-07-11 00:00:00',NULL),(606,'2020-06-11','customer_invoice','FA2006-4340',4514,0,'CU1710-3202','44571','Prestations de services','Syndicat Départe... - FA2006-4340 - TVA 20 %',0.00000000,304.00000000,304.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',202,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','','',NULL,'2020-07-11 00:00:00',NULL),(607,'2020-06-11','customer_invoice','FA2006-4339',4513,0,'CU2006-04311','411','Clients','Laurence COUDEVI... - FA2006-4339 - Compte auxiliaire',235.20000000,0.00000000,235.20000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',203,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','0C04311','Laurence COUDEVILLE et Jérémie OLYMPIE',NULL,'2020-06-11 00:00:00',NULL),(608,'2020-06-11','customer_invoice','FA2006-4339',4513,0,'CU2006-04311','706','Prestations de services','Laurence COUDEVI... - FA2006-4339 - Prestations de services',0.00000000,196.00000000,196.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',203,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','','',NULL,'2020-06-11 00:00:00',NULL),(609,'2020-06-11','customer_invoice','FA2006-4339',4513,0,'CU2006-04311','44571','Prestations de services','Laurence COUDEVI... - FA2006-4339 - TVA 20 %',0.00000000,39.20000000,39.20000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',203,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','','',NULL,'2020-06-11 00:00:00',NULL),(610,'2020-06-11','customer_invoice','FA2006-4337',4511,0,'CU2006-04317','411','Clients','SCI Renaudin Ton... - FA2006-4337 - Compte auxiliaire',720.00000000,0.00000000,720.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',204,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','0C04317','SCI Renaudin Tonéatti',NULL,'2020-06-11 00:00:00',NULL),(611,'2020-06-11','customer_invoice','FA2006-4337',4511,0,'CU2006-04317','706','Prestations de services','SCI Renaudin Ton... - FA2006-4337 - Prestations de services',0.00000000,600.00000000,600.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',204,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','','',NULL,'2020-06-11 00:00:00',NULL),(612,'2020-06-11','customer_invoice','FA2006-4337',4511,0,'CU2006-04317','44571','Prestations de services','SCI Renaudin Ton... - FA2006-4337 - TVA 20 %',0.00000000,120.00000000,120.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',204,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','','',NULL,'2020-06-11 00:00:00',NULL),(613,'2020-06-12','customer_invoice','FA2006-4343',4517,0,'CU2006-04325','411','Clients','LABORDE Yann - FA2006-4343 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',205,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','0C04325','LABORDE Yann',NULL,'2020-06-12 00:00:00',NULL),(614,'2020-06-12','customer_invoice','FA2006-4343',4517,0,'CU2006-04325','706','Prestations de services','LABORDE Yann - FA2006-4343 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',205,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','','',NULL,'2020-06-12 00:00:00',NULL),(615,'2020-06-12','customer_invoice','FA2006-4343',4517,0,'CU2006-04325','44571','Prestations de services','LABORDE Yann - FA2006-4343 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',205,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','','',NULL,'2020-06-12 00:00:00',NULL),(616,'2020-06-15','customer_invoice','FA2006-4344',4518,0,'CU1510-2220','411','Clients','H2C Construction - FA2006-4344 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',206,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','0C02220','H2C Construction',NULL,'2020-07-15 00:00:00',NULL),(617,'2020-06-15','customer_invoice','FA2006-4344',4518,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2006-4344 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',206,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','','',NULL,'2020-07-15 00:00:00',NULL),(618,'2020-06-15','customer_invoice','FA2006-4344',4518,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2006-4344 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',206,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','','',NULL,'2020-07-15 00:00:00',NULL),(619,'2020-06-16','customer_invoice','FA2006-4345',4519,0,'CU1510-2220','411','Clients','H2C Construction - FA2006-4345 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',207,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','0C02220','H2C Construction',NULL,'2020-07-16 00:00:00',NULL),(620,'2020-06-16','customer_invoice','FA2006-4345',4519,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2006-4345 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',207,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','','',NULL,'2020-07-16 00:00:00',NULL),(621,'2020-06-16','customer_invoice','FA2006-4345',4519,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2006-4345 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',207,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','','',NULL,'2020-07-16 00:00:00',NULL),(622,'2020-06-17','customer_invoice','FA2006-4347',4521,0,'CU2006-04309','411','Clients','LACAZE Marina - FA2006-4347 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',208,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','0C04309','LACAZE Marina',NULL,'2020-06-17 00:00:00',NULL),(623,'2020-06-17','customer_invoice','FA2006-4347',4521,0,'CU2006-04309','706','Prestations de services','LACAZE Marina - FA2006-4347 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',208,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','','',NULL,'2020-06-17 00:00:00',NULL),(624,'2020-06-17','customer_invoice','FA2006-4347',4521,0,'CU2006-04309','44571','Prestations de services','LACAZE Marina - FA2006-4347 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',208,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','','',NULL,'2020-06-17 00:00:00',NULL),(625,'2020-06-17','customer_invoice','FA2006-4346',4520,0,'CU2006-04319','411','Clients','Patrick DURAN - FA2006-4346 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',209,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','0C04319','Patrick DURAN',NULL,'2020-06-17 00:00:00',NULL),(626,'2020-06-17','customer_invoice','FA2006-4346',4520,0,'CU2006-04319','706','Prestations de services','Patrick DURAN - FA2006-4346 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',209,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','','',NULL,'2020-06-17 00:00:00',NULL),(627,'2020-06-17','customer_invoice','FA2006-4346',4520,0,'CU2006-04319','44571','Prestations de services','Patrick DURAN - FA2006-4346 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',209,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','','',NULL,'2020-06-17 00:00:00',NULL),(628,'2020-06-18','customer_invoice','FA2006-4348',4522,0,'CU2004-04293','411','Clients','Mme NAUD Amandine - FA2006-4348 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',210,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','0C04293','Mme NAUD Amandine',NULL,'2020-06-18 00:00:00',NULL),(629,'2020-06-18','customer_invoice','FA2006-4348',4522,0,'CU2004-04293','706','Prestations de services','Mme NAUD Amandine - FA2006-4348 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',210,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','','',NULL,'2020-06-18 00:00:00',NULL),(630,'2020-06-18','customer_invoice','FA2006-4348',4522,0,'CU2004-04293','44571','Prestations de services','Mme NAUD Amandine - FA2006-4348 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',210,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','','',NULL,'2020-06-18 00:00:00',NULL),(631,'2020-06-18','customer_invoice','FA2006-4349',4523,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2006-4349 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',211,NULL,'2021-03-05 13:22:48',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:48','0C01828','RESIDENCE DU MIDI',NULL,'2020-07-18 00:00:00',NULL),(632,'2020-06-18','customer_invoice','FA2006-4349',4523,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2006-4349 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',211,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','','',NULL,'2020-07-18 00:00:00',NULL),(633,'2020-06-18','customer_invoice','FA2006-4349',4523,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2006-4349 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',211,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','','',NULL,'2020-07-18 00:00:00',NULL),(634,'2020-06-19','customer_invoice','FA2006-4350',4524,0,'CU2006-04330','411','Clients','M. TRAVES Julien - FA2006-4350 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',212,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','0C04330','M. TRAVES Julien',NULL,'2020-06-19 00:00:00',NULL),(635,'2020-06-19','customer_invoice','FA2006-4350',4524,0,'CU2006-04330','706','Prestations de services','M. TRAVES Julien - FA2006-4350 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',212,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','','',NULL,'2020-06-19 00:00:00',NULL),(636,'2020-06-19','customer_invoice','FA2006-4350',4524,0,'CU2006-04330','44571','Prestations de services','M. TRAVES Julien - FA2006-4350 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',212,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','','',NULL,'2020-06-19 00:00:00',NULL),(637,'2020-06-19','customer_invoice','FA2006-4351',4525,0,'CU1505-2032','411','Clients','ALTER IMMO BEARN - FA2006-4351 - Compte auxiliaire',2604.00000000,0.00000000,2604.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',213,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','0C02032','ALTER IMMO BEARN',NULL,'2020-07-19 00:00:00',NULL),(638,'2020-06-19','customer_invoice','FA2006-4351',4525,0,'CU1505-2032','706','Prestations de services','ALTER IMMO BEARN - FA2006-4351 - Prestations de services',0.00000000,2170.00000000,2170.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',213,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','','',NULL,'2020-07-19 00:00:00',NULL),(639,'2020-06-19','customer_invoice','FA2006-4351',4525,0,'CU1505-2032','44571','Prestations de services','ALTER IMMO BEARN - FA2006-4351 - TVA 20 %',0.00000000,434.00000000,434.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',213,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','','',NULL,'2020-07-19 00:00:00',NULL),(640,'2020-06-22','customer_invoice','FA2006-4355',4530,0,'CU2006-04322','411','Clients','M. KUATTROCCHI e... - FA2006-4355 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',214,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','0C04322','M. KUATTROCCHI et M. DIXNEUF',NULL,'2020-06-22 00:00:00',NULL),(641,'2020-06-22','customer_invoice','FA2006-4355',4530,0,'CU2006-04322','706','Prestations de services','M. KUATTROCCHI e... - FA2006-4355 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',214,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','','',NULL,'2020-06-22 00:00:00',NULL),(642,'2020-06-22','customer_invoice','FA2006-4355',4530,0,'CU2006-04322','44571','Prestations de services','M. KUATTROCCHI e... - FA2006-4355 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',214,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','','',NULL,'2020-06-22 00:00:00',NULL),(643,'2020-06-22','customer_invoice','FA2006-4354',4529,0,'CU2006-04321','411','Clients','Jeanne DE VERDUZAN - FA2006-4354 - Compte auxiliaire',720.00000000,0.00000000,720.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',215,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','0C04321','Jeanne DE VERDUZAN',NULL,'2020-06-22 00:00:00',NULL),(644,'2020-06-22','customer_invoice','FA2006-4354',4529,0,'CU2006-04321','706','Prestations de services','Jeanne DE VERDUZAN - FA2006-4354 - Prestations de services',0.00000000,600.00000000,600.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',215,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','','',NULL,'2020-06-22 00:00:00',NULL),(645,'2020-06-22','customer_invoice','FA2006-4354',4529,0,'CU2006-04321','44571','Prestations de services','Jeanne DE VERDUZAN - FA2006-4354 - TVA 20 %',0.00000000,120.00000000,120.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',215,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','','',NULL,'2020-06-22 00:00:00',NULL),(646,'2020-06-22','customer_invoice','FA2006-4353',4528,0,'CU1502-1866','411','Clients','Régis PECASTAINGS - FA2006-4353 - Compte auxiliaire',192.00000000,0.00000000,192.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',216,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','0C01866','Régis PECASTAINGS',NULL,'2020-07-22 00:00:00',NULL),(647,'2020-06-22','customer_invoice','FA2006-4353',4528,0,'CU1502-1866','706','Prestations de services','Régis PECASTAINGS - FA2006-4353 - Prestations de services',0.00000000,160.00000000,160.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',216,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','','',NULL,'2020-07-22 00:00:00',NULL),(648,'2020-06-22','customer_invoice','FA2006-4353',4528,0,'CU1502-1866','44571','Prestations de services','Régis PECASTAINGS - FA2006-4353 - TVA 20 %',0.00000000,32.00000000,32.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',216,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','','',NULL,'2020-07-22 00:00:00',NULL),(649,'2020-06-22','customer_invoice','FA2006-4352',4527,0,'CU2006-04329','411','Clients','M. et Mme RODRIG... - FA2006-4352 - Compte auxiliaire',336.00000000,0.00000000,336.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',217,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','0C04329','M. et Mme RODRIGUES FERREIRA Octavio',NULL,'2020-06-22 00:00:00',NULL),(650,'2020-06-22','customer_invoice','FA2006-4352',4527,0,'CU2006-04329','706','Prestations de services','M. et Mme RODRIG... - FA2006-4352 - Prestations de services',0.00000000,280.00000000,280.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',217,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','','',NULL,'2020-06-22 00:00:00',NULL),(651,'2020-06-22','customer_invoice','FA2006-4352',4527,0,'CU2006-04329','44571','Prestations de services','M. et Mme RODRIG... - FA2006-4352 - TVA 20 %',0.00000000,56.00000000,56.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',217,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','','',NULL,'2020-06-22 00:00:00',NULL),(652,'2020-06-22','customer_invoice','AV2006-0027',4526,0,'CU2006-04317','411','Clients','SCI Renaudin Ton... - AV2006-0027 - Compte auxiliaire',0.00000000,720.00000000,-720.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',218,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','0C04317','SCI Renaudin Tonéatti',NULL,'2020-06-22 00:00:00',NULL),(653,'2020-06-22','customer_invoice','AV2006-0027',4526,0,'CU2006-04317','706','Prestations de services','SCI Renaudin Ton... - AV2006-0027 - Prestations de services',600.00000000,0.00000000,-600.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',218,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','','',NULL,'2020-06-22 00:00:00',NULL),(654,'2020-06-22','customer_invoice','AV2006-0027',4526,0,'CU2006-04317','44571','Prestations de services','SCI Renaudin Ton... - AV2006-0027 - TVA 20 %',120.00000000,0.00000000,-120.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',218,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','','',NULL,'2020-06-22 00:00:00',NULL),(655,'2020-06-23','customer_invoice','FA2006-4356',4531,0,'CU2002-04245','411','Clients','M. LANORE - M. E... - FA2006-4356 - Compte auxiliaire',768.00000000,0.00000000,768.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',219,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','0C04245','M. LANORE - M. ERRECART',NULL,'2020-06-23 00:00:00',NULL),(656,'2020-06-23','customer_invoice','FA2006-4356',4531,0,'CU2002-04245','706','Prestations de services','M. LANORE - M. E... - FA2006-4356 - Prestations de services',0.00000000,640.00000000,640.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',219,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','','',NULL,'2020-06-23 00:00:00',NULL),(657,'2020-06-23','customer_invoice','FA2006-4356',4531,0,'CU2002-04245','44571','Prestations de services','M. LANORE - M. E... - FA2006-4356 - TVA 20 %',0.00000000,128.00000000,128.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',219,NULL,'2021-03-05 13:22:49',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:49','','',NULL,'2020-06-23 00:00:00',NULL),(658,'2020-06-24','customer_invoice','FA2006-4357',4532,0,'CU2006-04333','411','Clients','M. DOS SANTOS et... - FA2006-4357 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',220,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','0C04333','M. DOS SANTOS et Mme COUET GUICHOT',NULL,'2020-06-24 00:00:00',NULL),(659,'2020-06-24','customer_invoice','FA2006-4357',4532,0,'CU2006-04333','706','Prestations de services','M. DOS SANTOS et... - FA2006-4357 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',220,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-06-24 00:00:00',NULL),(660,'2020-06-24','customer_invoice','FA2006-4357',4532,0,'CU2006-04333','44571','Prestations de services','M. DOS SANTOS et... - FA2006-4357 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',220,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-06-24 00:00:00',NULL),(661,'2020-06-24','customer_invoice','FA2006-4358',4533,0,'CU2005-04301','411','Clients','M. et Mme BELIN - FA2006-4358 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',221,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','0C04301','M. et Mme BELIN',NULL,'2020-06-24 00:00:00',NULL),(662,'2020-06-24','customer_invoice','FA2006-4358',4533,0,'CU2005-04301','706','Prestations de services','M. et Mme BELIN - FA2006-4358 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',221,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-06-24 00:00:00',NULL),(663,'2020-06-24','customer_invoice','FA2006-4358',4533,0,'CU2005-04301','44571','Prestations de services','M. et Mme BELIN - FA2006-4358 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',221,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-06-24 00:00:00',NULL),(664,'2020-06-25','customer_invoice','FA2006-4359',4534,0,'CU2006-04335','411','Clients','jean-louis SAUCEDE - FA2006-4359 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',222,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','0C04335','jean-louis SAUCEDE',NULL,'2020-06-25 00:00:00',NULL),(665,'2020-06-25','customer_invoice','FA2006-4359',4534,0,'CU2006-04335','706','Prestations de services','jean-louis SAUCEDE - FA2006-4359 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',222,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-06-25 00:00:00',NULL),(666,'2020-06-25','customer_invoice','FA2006-4359',4534,0,'CU2006-04335','44571','Prestations de services','jean-louis SAUCEDE - FA2006-4359 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',222,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-06-25 00:00:00',NULL),(667,'2020-06-26','customer_invoice','FA2006-4361',4536,0,'CU1809-3641','411','Clients','Bruno ZIEME - FA2006-4361 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',223,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','0C03641','Bruno ZIEME',NULL,'2020-06-26 00:00:00',NULL),(668,'2020-06-26','customer_invoice','FA2006-4361',4536,0,'CU1809-3641','706','Prestations de services','Bruno ZIEME - FA2006-4361 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',223,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-06-26 00:00:00',NULL),(669,'2020-06-26','customer_invoice','FA2006-4361',4536,0,'CU1809-3641','44571','Prestations de services','Bruno ZIEME - FA2006-4361 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',223,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-06-26 00:00:00',NULL),(670,'2020-06-26','customer_invoice','FA2006-4360',4535,0,'CU2006-04337','411','Clients','HABITAT 65 - FA2006-4360 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',224,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','0C04337','HABITAT 65',NULL,'2020-07-26 00:00:00',NULL),(671,'2020-06-26','customer_invoice','FA2006-4360',4535,0,'CU2006-04337','706','Prestations de services','HABITAT 65 - FA2006-4360 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',224,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-07-26 00:00:00',NULL),(672,'2020-06-26','customer_invoice','FA2006-4360',4535,0,'CU2006-04337','44571','Prestations de services','HABITAT 65 - FA2006-4360 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',224,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-07-26 00:00:00',NULL),(673,'2020-06-29','customer_invoice','FA2006-4362',4537,0,'CU1510-2220','411','Clients','H2C Construction - FA2006-4362 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',225,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','0C02220','H2C Construction',NULL,'2020-07-29 00:00:00',NULL),(674,'2020-06-29','customer_invoice','FA2006-4362',4537,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2006-4362 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',225,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-07-29 00:00:00',NULL),(675,'2020-06-29','customer_invoice','FA2006-4362',4537,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2006-4362 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',225,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-07-29 00:00:00',NULL),(676,'2020-06-29','customer_invoice','FA2006-4363',4538,0,'CU1501-1799','411','Clients','SUD CONSTRUCTION... - FA2006-4363 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',226,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','0C01799','SUD CONSTRUCTION HABITAT',NULL,'2020-07-29 00:00:00',NULL),(677,'2020-06-29','customer_invoice','FA2006-4363',4538,0,'CU1501-1799','706','Prestations de services','SUD CONSTRUCTION... - FA2006-4363 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',226,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-07-29 00:00:00',NULL),(678,'2020-06-29','customer_invoice','FA2006-4363',4538,0,'CU1501-1799','44571','Prestations de services','SUD CONSTRUCTION... - FA2006-4363 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',226,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-07-29 00:00:00',NULL),(679,'2020-06-30','customer_invoice','FA2006-4364',4539,0,'CU2006-04313','411','Clients','Monsieur Bastien... - FA2006-4364 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',227,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','0C04313','Monsieur Bastien ROLLAND',NULL,'2020-06-30 00:00:00',NULL),(680,'2020-06-30','customer_invoice','FA2006-4364',4539,0,'CU2006-04313','706','Prestations de services','Monsieur Bastien... - FA2006-4364 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',227,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-06-30 00:00:00',NULL),(681,'2020-06-30','customer_invoice','FA2006-4364',4539,0,'CU2006-04313','44571','Prestations de services','Monsieur Bastien... - FA2006-4364 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',227,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-06-30 00:00:00',NULL),(682,'2020-06-30','customer_invoice','FA2006-4365',4540,0,'CU1504-1994','411','Clients','Alexandra BARIZZA - FA2006-4365 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',228,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','0C01994','Alexandra BARIZZA',NULL,'2020-06-30 00:00:00',NULL),(683,'2020-06-30','customer_invoice','FA2006-4365',4540,0,'CU1504-1994','706','Prestations de services','Alexandra BARIZZA - FA2006-4365 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',228,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-06-30 00:00:00',NULL),(684,'2020-06-30','customer_invoice','FA2006-4365',4540,0,'CU1504-1994','44571','Prestations de services','Alexandra BARIZZA - FA2006-4365 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',228,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-06-30 00:00:00',NULL),(685,'2020-07-02','customer_invoice','FA2007-4368',4543,0,'CU1801-3275','411','Clients','Fabienne CASANABE - FA2007-4368 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',229,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','0C03275','Fabienne CASANABE',NULL,'2020-07-02 00:00:00',NULL),(686,'2020-07-02','customer_invoice','FA2007-4368',4543,0,'CU1801-3275','706','Prestations de services','Fabienne CASANABE - FA2007-4368 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',229,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-07-02 00:00:00',NULL),(687,'2020-07-02','customer_invoice','FA2007-4368',4543,0,'CU1801-3275','44571','Prestations de services','Fabienne CASANABE - FA2007-4368 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',229,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-07-02 00:00:00',NULL),(688,'2020-07-02','customer_invoice','FA2007-4367',4542,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2007-4367 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',230,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','0C01828','RESIDENCE DU MIDI',NULL,'2020-08-01 00:00:00',NULL),(689,'2020-07-02','customer_invoice','FA2007-4367',4542,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2007-4367 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',230,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-08-01 00:00:00',NULL),(690,'2020-07-02','customer_invoice','FA2007-4367',4542,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2007-4367 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',230,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-08-01 00:00:00',NULL),(691,'2020-07-02','customer_invoice','FA2007-4366',4541,0,'CU2003-04258','411','Clients','SAS JOULIN HABITAT - FA2007-4366 - Compte auxiliaire',528.00000000,0.00000000,528.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',231,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','0C04258','SAS JOULIN HABITAT',NULL,'2020-07-02 00:00:00',NULL),(692,'2020-07-02','customer_invoice','FA2007-4366',4541,0,'CU2003-04258','706','Prestations de services','SAS JOULIN HABITAT - FA2007-4366 - Prestations de services',0.00000000,440.00000000,440.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',231,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-07-02 00:00:00',NULL),(693,'2020-07-02','customer_invoice','FA2007-4366',4541,0,'CU2003-04258','44571','Prestations de services','SAS JOULIN HABITAT - FA2007-4366 - TVA 20 %',0.00000000,88.00000000,88.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',231,NULL,'2021-03-05 13:22:50',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:50','','',NULL,'2020-07-02 00:00:00',NULL),(694,'2020-07-03','customer_invoice','FA2007-4369',4544,0,'CU2006-04327','411','Clients','CASSOU Philippe - FA2007-4369 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',232,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:51','0C04327','CASSOU Philippe',NULL,'2020-07-03 00:00:00',NULL),(695,'2020-07-03','customer_invoice','FA2007-4369',4544,0,'CU2006-04327','706','Prestations de services','CASSOU Philippe - FA2007-4369 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',232,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:51','','',NULL,'2020-07-03 00:00:00',NULL),(696,'2020-07-03','customer_invoice','FA2007-4369',4544,0,'CU2006-04327','44571','Prestations de services','CASSOU Philippe - FA2007-4369 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',232,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:03:59','2021-03-05 12:22:51','','',NULL,'2020-07-03 00:00:00',NULL),(697,'2020-07-06','customer_invoice','FA2007-4370',4545,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2007-4370 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',233,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-08-05 00:00:00',NULL),(698,'2020-07-06','customer_invoice','FA2007-4370',4545,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2007-4370 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',233,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-08-05 00:00:00',NULL),(699,'2020-07-06','customer_invoice','FA2007-4370',4545,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2007-4370 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',233,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-08-05 00:00:00',NULL),(700,'2020-07-06','customer_invoice','FA2007-4371',4546,0,'CU2005-04298','411','Clients','Monsieur & Madam... - FA2007-4371 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',234,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','0C04298','Monsieur & Madame BROSSARD',NULL,'2020-07-06 00:00:00',NULL),(701,'2020-07-06','customer_invoice','FA2007-4371',4546,0,'CU2005-04298','706','Prestations de services','Monsieur & Madam... - FA2007-4371 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',234,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-07-06 00:00:00',NULL),(702,'2020-07-06','customer_invoice','FA2007-4371',4546,0,'CU2005-04298','44571','Prestations de services','Monsieur & Madam... - FA2007-4371 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',234,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-07-06 00:00:00',NULL),(703,'2020-07-06','customer_invoice','AV2007-0028',4548,0,'CU2003-04258','411','Clients','SAS JOULIN HABITAT - AV2007-0028 - Compte auxiliaire',0.00000000,528.00000000,-528.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',235,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','0C04258','SAS JOULIN HABITAT',NULL,'2020-07-06 00:00:00',NULL),(704,'2020-07-06','customer_invoice','AV2007-0028',4548,0,'CU2003-04258','706','Prestations de services','SAS JOULIN HABITAT - AV2007-0028 - Prestations de services',440.00000000,0.00000000,-440.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',235,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-07-06 00:00:00',NULL),(705,'2020-07-06','customer_invoice','AV2007-0028',4548,0,'CU2003-04258','44571','Prestations de services','SAS JOULIN HABITAT - AV2007-0028 - TVA 20 %',88.00000000,0.00000000,-88.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',235,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-07-06 00:00:00',NULL),(706,'2020-07-06','customer_invoice','FA2007-4372',4549,0,'CU2003-04258','411','Clients','SAS JOULIN HABITAT - FA2007-4372 - Compte auxiliaire',264.00000000,0.00000000,264.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',236,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','0C04258','SAS JOULIN HABITAT',NULL,'2020-07-06 00:00:00',NULL),(707,'2020-07-06','customer_invoice','FA2007-4372',4549,0,'CU2003-04258','706','Prestations de services','SAS JOULIN HABITAT - FA2007-4372 - Prestations de services',0.00000000,220.00000000,220.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',236,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-07-06 00:00:00',NULL),(708,'2020-07-06','customer_invoice','FA2007-4372',4549,0,'CU2003-04258','44571','Prestations de services','SAS JOULIN HABITAT - FA2007-4372 - TVA 20 %',0.00000000,44.00000000,44.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',236,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-07-06 00:00:00',NULL),(709,'2020-07-06','customer_invoice','FA2007-4373',4550,0,'CU2003-04258','411','Clients','SAS JOULIN HABITAT - FA2007-4373 - Compte auxiliaire',264.00000000,0.00000000,264.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',237,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','0C04258','SAS JOULIN HABITAT',NULL,'2020-07-06 00:00:00',NULL),(710,'2020-07-06','customer_invoice','FA2007-4373',4550,0,'CU2003-04258','706','Prestations de services','SAS JOULIN HABITAT - FA2007-4373 - Prestations de services',0.00000000,220.00000000,220.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',237,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-07-06 00:00:00',NULL),(711,'2020-07-06','customer_invoice','FA2007-4373',4550,0,'CU2003-04258','44571','Prestations de services','SAS JOULIN HABITAT - FA2007-4373 - TVA 20 %',0.00000000,44.00000000,44.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',237,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-07-06 00:00:00',NULL),(712,'2020-07-07','customer_invoice','FA2007-4374',4551,0,'CU2006-04332','411','Clients','RECART Olivier - FA2007-4374 - Compte auxiliaire',720.00000000,0.00000000,720.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',238,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','0C04332','RECART Olivier',NULL,'2020-07-07 00:00:00',NULL),(713,'2020-07-07','customer_invoice','FA2007-4374',4551,0,'CU2006-04332','706','Prestations de services','RECART Olivier - FA2007-4374 - Prestations de services',0.00000000,600.00000000,600.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',238,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-07-07 00:00:00',NULL),(714,'2020-07-07','customer_invoice','FA2007-4374',4551,0,'CU2006-04332','44571','Prestations de services','RECART Olivier - FA2007-4374 - TVA 20 %',0.00000000,120.00000000,120.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',238,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-07-07 00:00:00',NULL),(715,'2020-07-09','customer_invoice','FA2007-4375',4552,0,'CU1904-3915','411','Clients','M. & Mme CRISOST... - FA2007-4375 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',239,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','0C03915','M. & Mme CRISOSTOMO Nicolas et Déborah',NULL,'2020-07-09 00:00:00',NULL),(716,'2020-07-09','customer_invoice','FA2007-4375',4552,0,'CU1904-3915','706','Prestations de services','M. & Mme CRISOST... - FA2007-4375 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',239,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-07-09 00:00:00',NULL),(717,'2020-07-09','customer_invoice','FA2007-4375',4552,0,'CU1904-3915','44571','Prestations de services','M. & Mme CRISOST... - FA2007-4375 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',239,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-07-09 00:00:00',NULL),(718,'2020-07-09','customer_invoice','FA2007-4376',4553,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2007-4376 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',240,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-08-08 00:00:00',NULL),(719,'2020-07-09','customer_invoice','FA2007-4376',4553,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2007-4376 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',240,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-08-08 00:00:00',NULL),(720,'2020-07-09','customer_invoice','FA2007-4376',4553,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2007-4376 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',240,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-08-08 00:00:00',NULL),(721,'2020-07-09','customer_invoice','FA2007-4377',4554,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2007-4377 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',241,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','0C01828','RESIDENCE DU MIDI',NULL,'2020-08-08 00:00:00',NULL),(722,'2020-07-09','customer_invoice','FA2007-4377',4554,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2007-4377 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',241,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-08-08 00:00:00',NULL),(723,'2020-07-09','customer_invoice','FA2007-4377',4554,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2007-4377 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',241,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-08-08 00:00:00',NULL),(724,'2020-07-10','customer_invoice','FA2007-4378',4555,0,'CU0000-1145','411','Clients','ESQUERRE - FA2007-4378 - Compte auxiliaire',320.40000000,0.00000000,320.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',242,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','0CCU00001145','ESQUERRE',NULL,'2020-07-10 00:00:00',NULL),(725,'2020-07-10','customer_invoice','FA2007-4378',4555,0,'CU0000-1145','706','Prestations de services','ESQUERRE - FA2007-4378 - Prestations de services',0.00000000,267.00000000,267.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',242,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-07-10 00:00:00',NULL),(726,'2020-07-10','customer_invoice','FA2007-4378',4555,0,'CU0000-1145','44571','Prestations de services','ESQUERRE - FA2007-4378 - TVA 20 %',0.00000000,53.40000000,53.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',242,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-07-10 00:00:00',NULL),(727,'2020-07-10','customer_invoice','FA2007-4379',4556,0,'CU0000-1778','411','Clients','COGEBOIS - FA2007-4379 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',243,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','0C01778','COGEBOIS',NULL,'2020-08-09 00:00:00',NULL),(728,'2020-07-10','customer_invoice','FA2007-4379',4556,0,'CU0000-1778','706','Prestations de services','COGEBOIS - FA2007-4379 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',243,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-08-09 00:00:00',NULL),(729,'2020-07-10','customer_invoice','FA2007-4379',4556,0,'CU0000-1778','44571','Prestations de services','COGEBOIS - FA2007-4379 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',243,NULL,'2021-03-05 13:22:51',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:51','','',NULL,'2020-08-09 00:00:00',NULL),(730,'2020-07-15','customer_invoice','FA2007-4381',4558,0,'CU2006-04312','411','Clients','SARL PUJOL - FA2007-4381 - Compte auxiliaire',768.00000000,0.00000000,768.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',244,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','0C04312','SARL PUJOL',NULL,'2020-07-15 00:00:00',NULL),(731,'2020-07-15','customer_invoice','FA2007-4381',4558,0,'CU2006-04312','706','Prestations de services','SARL PUJOL - FA2007-4381 - Prestations de services',0.00000000,640.00000000,640.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',244,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-07-15 00:00:00',NULL),(732,'2020-07-15','customer_invoice','FA2007-4381',4558,0,'CU2006-04312','44571','Prestations de services','SARL PUJOL - FA2007-4381 - TVA 20 %',0.00000000,128.00000000,128.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',244,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-07-15 00:00:00',NULL),(733,'2020-07-15','customer_invoice','FA2007-4380',4557,0,'CU2006-04320','411','Clients','M. et Mme LASSERON - FA2007-4380 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',245,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','0C04320','M. et Mme LASSERON',NULL,'2020-07-15 00:00:00',NULL),(734,'2020-07-15','customer_invoice','FA2007-4380',4557,0,'CU2006-04320','706','Prestations de services','M. et Mme LASSERON - FA2007-4380 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',245,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-07-15 00:00:00',NULL),(735,'2020-07-15','customer_invoice','FA2007-4380',4557,0,'CU2006-04320','44571','Prestations de services','M. et Mme LASSERON - FA2007-4380 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',245,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-07-15 00:00:00',NULL),(736,'2020-07-16','customer_invoice','FA2007-4382',4559,0,'CU2007-04344','411','Clients','Melle LADAGNOUS ... - FA2007-4382 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',246,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','0C04344','Melle LADAGNOUS et Melle ETCHEVERRIA',NULL,'2020-07-16 00:00:00',NULL),(737,'2020-07-16','customer_invoice','FA2007-4382',4559,0,'CU2007-04344','706','Prestations de services','Melle LADAGNOUS ... - FA2007-4382 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',246,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-07-16 00:00:00',NULL),(738,'2020-07-16','customer_invoice','FA2007-4382',4559,0,'CU2007-04344','44571','Prestations de services','Melle LADAGNOUS ... - FA2007-4382 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',246,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-07-16 00:00:00',NULL),(739,'2020-07-17','customer_invoice','FA2007-4383',4560,0,'CU1501-1799','411','Clients','SUD CONSTRUCTION... - FA2007-4383 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',247,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','0C01799','SUD CONSTRUCTION HABITAT',NULL,'2020-08-16 00:00:00',NULL),(740,'2020-07-17','customer_invoice','FA2007-4383',4560,0,'CU1501-1799','706','Prestations de services','SUD CONSTRUCTION... - FA2007-4383 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',247,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-08-16 00:00:00',NULL),(741,'2020-07-17','customer_invoice','FA2007-4383',4560,0,'CU1501-1799','44571','Prestations de services','SUD CONSTRUCTION... - FA2007-4383 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',247,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-08-16 00:00:00',NULL),(742,'2020-07-17','customer_invoice','FA2007-4384',4561,0,'CU2006-04338','411','Clients','PORT SUD DE FRANCE - FA2007-4384 - Compte auxiliaire',1488.00000000,0.00000000,1488.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',248,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','0C04338','PORT SUD DE FRANCE',NULL,'2020-07-17 00:00:00',NULL),(743,'2020-07-17','customer_invoice','FA2007-4384',4561,0,'CU2006-04338','706','Prestations de services','PORT SUD DE FRANCE - FA2007-4384 - Prestations de services',0.00000000,1240.00000000,1240.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',248,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-07-17 00:00:00',NULL),(744,'2020-07-17','customer_invoice','FA2007-4384',4561,0,'CU2006-04338','44571','Prestations de services','PORT SUD DE FRANCE - FA2007-4384 - TVA 20 %',0.00000000,248.00000000,248.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',248,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-07-17 00:00:00',NULL),(745,'2020-07-20','customer_invoice','FA2007-4385',4562,0,'CU2007-04347','411','Clients','SCI VAL D’ASPE - FA2007-4385 - Compte auxiliaire',768.00000000,0.00000000,768.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',249,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','0C04347','SCI VAL D’ASPE',NULL,'2020-07-20 00:00:00',NULL),(746,'2020-07-20','customer_invoice','FA2007-4385',4562,0,'CU2007-04347','706','Prestations de services','SCI VAL D’ASPE - FA2007-4385 - Prestations de services',0.00000000,640.00000000,640.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',249,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-07-20 00:00:00',NULL),(747,'2020-07-20','customer_invoice','FA2007-4385',4562,0,'CU2007-04347','44571','Prestations de services','SCI VAL D’ASPE - FA2007-4385 - TVA 20 %',0.00000000,128.00000000,128.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',249,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-07-20 00:00:00',NULL),(748,'2020-07-23','customer_invoice','FA2007-4386',4563,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2007-4386 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',250,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','0C01828','RESIDENCE DU MIDI',NULL,'2020-08-22 00:00:00',NULL),(749,'2020-07-23','customer_invoice','FA2007-4386',4563,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2007-4386 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',250,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-08-22 00:00:00',NULL),(750,'2020-07-23','customer_invoice','FA2007-4386',4563,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2007-4386 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',250,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-08-22 00:00:00',NULL),(751,'2020-07-23','customer_invoice','FA2007-4387',4564,0,'CU2007-04346','411','Clients','M. LANGLE ANDREU... - FA2007-4387 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',251,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','0C04346','M. LANGLE ANDREU Alexandre',NULL,'2020-07-23 00:00:00',NULL),(752,'2020-07-23','customer_invoice','FA2007-4387',4564,0,'CU2007-04346','706','Prestations de services','M. LANGLE ANDREU... - FA2007-4387 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',251,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-07-23 00:00:00',NULL),(753,'2020-07-23','customer_invoice','FA2007-4387',4564,0,'CU2007-04346','44571','Prestations de services','M. LANGLE ANDREU... - FA2007-4387 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',251,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-07-23 00:00:00',NULL),(754,'2020-07-27','customer_invoice','FA2007-4388',4565,0,'CU1712-3262','411','Clients','SCI IMMO 64 40 - FA2007-4388 - Compte auxiliaire',458.40000000,0.00000000,458.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',252,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','0C03262','SCI IMMO 64 40',NULL,'2020-07-27 00:00:00',NULL),(755,'2020-07-27','customer_invoice','FA2007-4388',4565,0,'CU1712-3262','706','Prestations de services','SCI IMMO 64 40 - FA2007-4388 - Prestations de services',0.00000000,382.00000000,382.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',252,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-07-27 00:00:00',NULL),(756,'2020-07-27','customer_invoice','FA2007-4388',4565,0,'CU1712-3262','44571','Prestations de services','SCI IMMO 64 40 - FA2007-4388 - TVA 20 %',0.00000000,76.40000000,76.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',252,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-07-27 00:00:00',NULL),(757,'2020-07-28','customer_invoice','FA2007-4389',4566,0,'CU2007-04350','411','Clients','M. SARRAILH et M... - FA2007-4389 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',253,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','0C04350','M. SARRAILH et Mme QUEHEILLE',NULL,'2020-07-28 00:00:00',NULL),(758,'2020-07-28','customer_invoice','FA2007-4389',4566,0,'CU2007-04350','706','Prestations de services','M. SARRAILH et M... - FA2007-4389 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',253,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-07-28 00:00:00',NULL),(759,'2020-07-28','customer_invoice','FA2007-4389',4566,0,'CU2007-04350','44571','Prestations de services','M. SARRAILH et M... - FA2007-4389 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',253,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-07-28 00:00:00',NULL),(760,'2020-07-29','customer_invoice','FA2007-4390',4567,0,'CU1903-3892','411','Clients','M. LE CAR Corent... - FA2007-4390 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',254,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','0C03892','M. LE CAR Corentin et Mme GUTIERREZ Apolline',NULL,'2020-07-29 00:00:00',NULL),(761,'2020-07-29','customer_invoice','FA2007-4390',4567,0,'CU1903-3892','706','Prestations de services','M. LE CAR Corent... - FA2007-4390 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',254,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-07-29 00:00:00',NULL),(762,'2020-07-29','customer_invoice','FA2007-4390',4567,0,'CU1903-3892','44571','Prestations de services','M. LE CAR Corent... - FA2007-4390 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',254,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-07-29 00:00:00',NULL),(763,'2020-07-29','customer_invoice','FA2007-4391',4568,0,'CU1501-1814','411','Clients','MAISONS CLEA - FA2007-4391 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',255,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','0C01814','MAISONS CLEA',NULL,'2020-08-28 00:00:00',NULL),(764,'2020-07-29','customer_invoice','FA2007-4391',4568,0,'CU1501-1814','706','Prestations de services','MAISONS CLEA - FA2007-4391 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',255,NULL,'2021-03-05 13:22:52',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:52','','',NULL,'2020-08-28 00:00:00',NULL),(765,'2020-07-29','customer_invoice','FA2007-4391',4568,0,'CU1501-1814','44571','Prestations de services','MAISONS CLEA - FA2007-4391 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',255,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','','',NULL,'2020-08-28 00:00:00',NULL),(766,'2020-07-29','customer_invoice','FA2007-4392',4569,0,'CU2007-04352','411','Clients','M. et Mme CABRAL... - FA2007-4392 - Compte auxiliaire',528.00000000,0.00000000,528.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',256,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','0C04352','M. et Mme CABRAL Elias',NULL,'2020-07-29 00:00:00',NULL),(767,'2020-07-29','customer_invoice','FA2007-4392',4569,0,'CU2007-04352','706','Prestations de services','M. et Mme CABRAL... - FA2007-4392 - Prestations de services',0.00000000,440.00000000,440.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',256,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','','',NULL,'2020-07-29 00:00:00',NULL),(768,'2020-07-29','customer_invoice','FA2007-4392',4569,0,'CU2007-04352','44571','Prestations de services','M. et Mme CABRAL... - FA2007-4392 - TVA 20 %',0.00000000,88.00000000,88.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',256,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','','',NULL,'2020-07-29 00:00:00',NULL),(769,'2020-07-30','customer_invoice','FA2007-4393',4570,0,'CU2007-04353','411','Clients','M. et Mme VINCENT - FA2007-4393 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',257,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','0C04353','M. et Mme VINCENT',NULL,'2020-07-30 00:00:00',NULL),(770,'2020-07-30','customer_invoice','FA2007-4393',4570,0,'CU2007-04353','706','Prestations de services','M. et Mme VINCENT - FA2007-4393 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',257,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','','',NULL,'2020-07-30 00:00:00',NULL),(771,'2020-07-30','customer_invoice','FA2007-4393',4570,0,'CU2007-04353','44571','Prestations de services','M. et Mme VINCENT - FA2007-4393 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',257,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','','',NULL,'2020-07-30 00:00:00',NULL),(772,'2020-07-30','customer_invoice','FA2007-4394',4571,0,'CU2007-04354','411','Clients','SCI LOPICCOLO - FA2007-4394 - Compte auxiliaire',48.00000000,0.00000000,48.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',258,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','0C04354','SCI LOPICCOLO',NULL,'2020-07-30 00:00:00',NULL),(773,'2020-07-30','customer_invoice','FA2007-4394',4571,0,'CU2007-04354','706','Prestations de services','SCI LOPICCOLO - FA2007-4394 - Prestations de services',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',258,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','','',NULL,'2020-07-30 00:00:00',NULL),(774,'2020-07-30','customer_invoice','FA2007-4394',4571,0,'CU2007-04354','44571','Prestations de services','SCI LOPICCOLO - FA2007-4394 - TVA 20 %',0.00000000,8.00000000,8.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',258,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','','',NULL,'2020-07-30 00:00:00',NULL),(775,'2020-07-31','customer_invoice','FA2007-4395',4572,0,'CU2007-04339','411','Clients','Mme LANARDONNE K... - FA2007-4395 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',259,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','0C04339','Mme LANARDONNE Karine',NULL,'2020-07-31 00:00:00',NULL),(776,'2020-07-31','customer_invoice','FA2007-4395',4572,0,'CU2007-04339','706','Prestations de services','Mme LANARDONNE K... - FA2007-4395 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',259,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','','',NULL,'2020-07-31 00:00:00',NULL),(777,'2020-07-31','customer_invoice','FA2007-4395',4572,0,'CU2007-04339','44571','Prestations de services','Mme LANARDONNE K... - FA2007-4395 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',259,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','','',NULL,'2020-07-31 00:00:00',NULL),(778,'2020-08-03','customer_invoice','FA2008-4396',4573,0,'CU2007-04343','411','Clients','M. TARISSAN Jéré... - FA2008-4396 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',260,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','0C04343','M. TARISSAN Jérémy & Mlle CAZEDEBAT Mathilde',NULL,'2020-08-03 00:00:00',NULL),(779,'2020-08-03','customer_invoice','FA2008-4396',4573,0,'CU2007-04343','706','Prestations de services','M. TARISSAN Jéré... - FA2008-4396 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',260,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','','',NULL,'2020-08-03 00:00:00',NULL),(780,'2020-08-03','customer_invoice','FA2008-4396',4573,0,'CU2007-04343','44571','Prestations de services','M. TARISSAN Jéré... - FA2008-4396 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',260,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','','',NULL,'2020-08-03 00:00:00',NULL),(781,'2020-08-03','customer_invoice','FA2008-4397',4574,0,'CU1510-2220','411','Clients','H2C Construction - FA2008-4397 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',261,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','0C02220','H2C Construction',NULL,'2020-09-02 00:00:00',NULL),(782,'2020-08-03','customer_invoice','FA2008-4397',4574,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2008-4397 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',261,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','','',NULL,'2020-09-02 00:00:00',NULL),(783,'2020-08-03','customer_invoice','FA2008-4397',4574,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2008-4397 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',261,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','','',NULL,'2020-09-02 00:00:00',NULL),(784,'2020-08-04','customer_invoice','FA2008-4398',4575,0,'CU1611-2767','411','Clients','Paulo DO NASCIMENTO - FA2008-4398 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',262,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','0C02767','Paulo DO NASCIMENTO',NULL,'2020-08-04 00:00:00',NULL),(785,'2020-08-04','customer_invoice','FA2008-4398',4575,0,'CU1611-2767','706','Prestations de services','Paulo DO NASCIMENTO - FA2008-4398 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',262,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','','',NULL,'2020-08-04 00:00:00',NULL),(786,'2020-08-04','customer_invoice','FA2008-4398',4575,0,'CU1611-2767','44571','Prestations de services','Paulo DO NASCIMENTO - FA2008-4398 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',262,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','','',NULL,'2020-08-04 00:00:00',NULL),(787,'2020-08-05','customer_invoice','FA2008-4399',4576,0,'CU1903-3866','411','Clients','Julien Goyeau - FA2008-4399 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',263,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','0C03866','Julien Goyeau',NULL,'2020-08-05 00:00:00',NULL),(788,'2020-08-05','customer_invoice','FA2008-4399',4576,0,'CU1903-3866','706','Prestations de services','Julien Goyeau - FA2008-4399 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',263,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','','',NULL,'2020-08-05 00:00:00',NULL),(789,'2020-08-05','customer_invoice','FA2008-4399',4576,0,'CU1903-3866','44571','Prestations de services','Julien Goyeau - FA2008-4399 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',263,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:00','2021-03-05 12:22:53','','',NULL,'2020-08-05 00:00:00',NULL),(790,'2020-08-05','customer_invoice','FA2008-4400',4577,0,'CU1510-2220','411','Clients','H2C Construction - FA2008-4400 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',264,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:53','0C02220','H2C Construction',NULL,'2020-09-04 00:00:00',NULL),(791,'2020-08-05','customer_invoice','FA2008-4400',4577,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2008-4400 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',264,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:53','','',NULL,'2020-09-04 00:00:00',NULL),(792,'2020-08-05','customer_invoice','FA2008-4400',4577,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2008-4400 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',264,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:53','','',NULL,'2020-09-04 00:00:00',NULL),(793,'2020-08-06','customer_invoice','FA2008-4403',4580,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2008-4403 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',265,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:53','0C01828','RESIDENCE DU MIDI',NULL,'2020-09-05 00:00:00',NULL),(794,'2020-08-06','customer_invoice','FA2008-4403',4580,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2008-4403 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',265,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:53','','',NULL,'2020-09-05 00:00:00',NULL),(795,'2020-08-06','customer_invoice','FA2008-4403',4580,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2008-4403 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',265,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:53','','',NULL,'2020-09-05 00:00:00',NULL),(796,'2020-08-06','customer_invoice','FA2008-4402',4579,0,'CU1510-2220','411','Clients','H2C Construction - FA2008-4402 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',266,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:53','0C02220','H2C Construction',NULL,'2020-09-05 00:00:00',NULL),(797,'2020-08-06','customer_invoice','FA2008-4402',4579,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2008-4402 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',266,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:53','','',NULL,'2020-09-05 00:00:00',NULL),(798,'2020-08-06','customer_invoice','FA2008-4402',4579,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2008-4402 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',266,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:53','','',NULL,'2020-09-05 00:00:00',NULL),(799,'2020-08-06','customer_invoice','FA2008-4401',4578,0,'CU1711-3223','411','Clients','Vincent BONFANTI - FA2008-4401 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',267,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:53','0C03223','Vincent BONFANTI',NULL,'2020-08-06 00:00:00',NULL),(800,'2020-08-06','customer_invoice','FA2008-4401',4578,0,'CU1711-3223','706','Prestations de services','Vincent BONFANTI - FA2008-4401 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',267,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:53','','',NULL,'2020-08-06 00:00:00',NULL),(801,'2020-08-06','customer_invoice','FA2008-4401',4578,0,'CU1711-3223','44571','Prestations de services','Vincent BONFANTI - FA2008-4401 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',267,NULL,'2021-03-05 13:22:53',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:53','','',NULL,'2020-08-06 00:00:00',NULL),(802,'2020-08-07','customer_invoice','FA2008-4404',4581,0,'CU2007-04348','411','Clients','M. BEAULE Christ... - FA2008-4404 - Compte auxiliaire',458.40000000,0.00000000,458.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',268,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','0C04348','M. BEAULE Christophe',NULL,'2020-08-07 00:00:00',NULL),(803,'2020-08-07','customer_invoice','FA2008-4404',4581,0,'CU2007-04348','706','Prestations de services','M. BEAULE Christ... - FA2008-4404 - Prestations de services',0.00000000,382.00000000,382.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',268,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','','',NULL,'2020-08-07 00:00:00',NULL),(804,'2020-08-07','customer_invoice','FA2008-4404',4581,0,'CU2007-04348','44571','Prestations de services','M. BEAULE Christ... - FA2008-4404 - TVA 20 %',0.00000000,76.40000000,76.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',268,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','','',NULL,'2020-08-07 00:00:00',NULL),(805,'2020-08-07','customer_invoice','FA2008-4405',4582,0,'CU2008-04356','411','Clients','M. CAUBET HILLOU... - FA2008-4405 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',269,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','0C04356','M. CAUBET HILLOUTOU Adrien',NULL,'2020-08-07 00:00:00',NULL),(806,'2020-08-07','customer_invoice','FA2008-4405',4582,0,'CU2008-04356','706','Prestations de services','M. CAUBET HILLOU... - FA2008-4405 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',269,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','','',NULL,'2020-08-07 00:00:00',NULL),(807,'2020-08-07','customer_invoice','FA2008-4405',4582,0,'CU2008-04356','44571','Prestations de services','M. CAUBET HILLOU... - FA2008-4405 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',269,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','','',NULL,'2020-08-07 00:00:00',NULL),(808,'2020-08-10','customer_invoice','FA2008-4406',4583,0,'CU2007-04355','411','Clients','M. KHBBA Mustapha - FA2008-4406 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',270,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','0C04355','M. KHBBA Mustapha',NULL,'2020-08-10 00:00:00',NULL),(809,'2020-08-10','customer_invoice','FA2008-4406',4583,0,'CU2007-04355','706','Prestations de services','M. KHBBA Mustapha - FA2008-4406 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',270,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','','',NULL,'2020-08-10 00:00:00',NULL),(810,'2020-08-10','customer_invoice','FA2008-4406',4583,0,'CU2007-04355','44571','Prestations de services','M. KHBBA Mustapha - FA2008-4406 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',270,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','','',NULL,'2020-08-10 00:00:00',NULL),(811,'2020-08-10','customer_invoice','FA2008-4407',4584,0,'CU2007-04351','411','Clients','M. SALAGOITY Jon - FA2008-4407 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',271,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','0C04351','M. SALAGOITY Jon',NULL,'2020-08-10 00:00:00',NULL),(812,'2020-08-10','customer_invoice','FA2008-4407',4584,0,'CU2007-04351','706','Prestations de services','M. SALAGOITY Jon - FA2008-4407 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',271,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','','',NULL,'2020-08-10 00:00:00',NULL),(813,'2020-08-10','customer_invoice','FA2008-4407',4584,0,'CU2007-04351','44571','Prestations de services','M. SALAGOITY Jon - FA2008-4407 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',271,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','','',NULL,'2020-08-10 00:00:00',NULL),(814,'2020-08-11','customer_invoice','FA2008-4410',4588,0,'CU1911-4133','411','Clients','Antony IBORRA & ... - FA2008-4410 - Compte auxiliaire',192.00000000,0.00000000,192.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',272,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','0C04133','Antony IBORRA & Nadia IBORRA',NULL,'2020-08-11 00:00:00',NULL),(815,'2020-08-11','customer_invoice','FA2008-4410',4588,0,'CU1911-4133','706','Prestations de services','Antony IBORRA & ... - FA2008-4410 - Prestations de services',0.00000000,160.00000000,160.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',272,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','','',NULL,'2020-08-11 00:00:00',NULL),(816,'2020-08-11','customer_invoice','FA2008-4410',4588,0,'CU1911-4133','44571','Prestations de services','Antony IBORRA & ... - FA2008-4410 - TVA 20 %',0.00000000,32.00000000,32.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',272,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','','',NULL,'2020-08-11 00:00:00',NULL),(817,'2020-08-11','customer_invoice','FA2008-4409',4587,0,'CU1902-3841','411','Clients','Evolutec Ingénierie - FA2008-4409 - Compte auxiliaire',720.00000000,0.00000000,720.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',273,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','0C03841','Evolutec Ingénierie',NULL,'2020-09-10 00:00:00',NULL),(818,'2020-08-11','customer_invoice','FA2008-4409',4587,0,'CU1902-3841','706','Prestations de services','Evolutec Ingénierie - FA2008-4409 - Prestations de services',0.00000000,600.00000000,600.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',273,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','','',NULL,'2020-09-10 00:00:00',NULL),(819,'2020-08-11','customer_invoice','FA2008-4409',4587,0,'CU1902-3841','44571','Prestations de services','Evolutec Ingénierie - FA2008-4409 - TVA 20 %',0.00000000,120.00000000,120.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',273,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','','',NULL,'2020-09-10 00:00:00',NULL),(820,'2020-08-11','customer_invoice','FA2008-4408',4586,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2008-4408 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',274,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-09-10 00:00:00',NULL),(821,'2020-08-11','customer_invoice','FA2008-4408',4586,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2008-4408 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',274,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','','',NULL,'2020-09-10 00:00:00',NULL),(822,'2020-08-11','customer_invoice','FA2008-4408',4586,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2008-4408 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',274,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','','',NULL,'2020-09-10 00:00:00',NULL),(823,'2020-08-12','customer_invoice','FA2008-4411',4589,0,'CU2008-04360','411','Clients','Abbadie Frédéric... - FA2008-4411 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',275,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','0C04360','Abbadie Frédéric - Architecte',NULL,'2020-09-11 00:00:00',NULL),(824,'2020-08-12','customer_invoice','FA2008-4411',4589,0,'CU2008-04360','706','Prestations de services','Abbadie Frédéric... - FA2008-4411 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',275,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','','',NULL,'2020-09-11 00:00:00',NULL),(825,'2020-08-12','customer_invoice','FA2008-4411',4589,0,'CU2008-04360','44571','Prestations de services','Abbadie Frédéric... - FA2008-4411 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',275,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','','',NULL,'2020-09-11 00:00:00',NULL),(826,'2020-08-12','customer_invoice','FA2008-4412',4590,0,'CU2006-04328','411','Clients','JANOULET Adrien - FA2008-4412 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',276,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','0C04328','JANOULET Adrien',NULL,'2020-08-12 00:00:00',NULL),(827,'2020-08-12','customer_invoice','FA2008-4412',4590,0,'CU2006-04328','706','Prestations de services','JANOULET Adrien - FA2008-4412 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',276,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','','',NULL,'2020-08-12 00:00:00',NULL),(828,'2020-08-12','customer_invoice','FA2008-4412',4590,0,'CU2006-04328','44571','Prestations de services','JANOULET Adrien - FA2008-4412 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',276,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','','',NULL,'2020-08-12 00:00:00',NULL),(829,'2020-08-13','customer_invoice','FA2008-4413',4591,0,'CU2008-04363','411','Clients','Mme PINTO LOIVOS... - FA2008-4413 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',277,NULL,'2021-03-05 13:22:54',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:54','0C04363','Mme PINTO LOIVOS Patricia',NULL,'2020-08-13 00:00:00',NULL),(830,'2020-08-13','customer_invoice','FA2008-4413',4591,0,'CU2008-04363','706','Prestations de services','Mme PINTO LOIVOS... - FA2008-4413 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',277,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-08-13 00:00:00',NULL),(831,'2020-08-13','customer_invoice','FA2008-4413',4591,0,'CU2008-04363','44571','Prestations de services','Mme PINTO LOIVOS... - FA2008-4413 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',277,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-08-13 00:00:00',NULL),(832,'2020-08-17','customer_invoice','FA2008-4414',4592,0,'CU2008-04364','411','Clients','Mme LAVARDEZ Aur... - FA2008-4414 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',278,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','0C04364','Mme LAVARDEZ Aurélie',NULL,'2020-08-17 00:00:00',NULL),(833,'2020-08-17','customer_invoice','FA2008-4414',4592,0,'CU2008-04364','706','Prestations de services','Mme LAVARDEZ Aur... - FA2008-4414 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',278,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-08-17 00:00:00',NULL),(834,'2020-08-17','customer_invoice','FA2008-4414',4592,0,'CU2008-04364','44571','Prestations de services','Mme LAVARDEZ Aur... - FA2008-4414 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',278,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-08-17 00:00:00',NULL),(835,'2020-08-20','customer_invoice','FA2008-4415',4593,0,'CU2008-04366','411','Clients','M. SANS et Mme C... - FA2008-4415 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',279,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','0C04366','M. SANS et Mme CASADEBAIG',NULL,'2020-08-20 00:00:00',NULL),(836,'2020-08-20','customer_invoice','FA2008-4415',4593,0,'CU2008-04366','706','Prestations de services','M. SANS et Mme C... - FA2008-4415 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',279,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-08-20 00:00:00',NULL),(837,'2020-08-20','customer_invoice','FA2008-4415',4593,0,'CU2008-04366','44571','Prestations de services','M. SANS et Mme C... - FA2008-4415 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',279,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-08-20 00:00:00',NULL),(838,'2020-08-24','customer_invoice','FA2008-4416',4594,0,'CU2008-04368','411','Clients','SCI MYLI - FA2008-4416 - Compte auxiliaire',528.00000000,0.00000000,528.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',280,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','0C04368','SCI MYLI',NULL,'2020-08-24 00:00:00',NULL),(839,'2020-08-24','customer_invoice','FA2008-4416',4594,0,'CU2008-04368','706','Prestations de services','SCI MYLI - FA2008-4416 - Prestations de services',0.00000000,440.00000000,440.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',280,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-08-24 00:00:00',NULL),(840,'2020-08-24','customer_invoice','FA2008-4416',4594,0,'CU2008-04368','44571','Prestations de services','SCI MYLI - FA2008-4416 - TVA 20 %',0.00000000,88.00000000,88.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',280,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-08-24 00:00:00',NULL),(841,'2020-08-27','customer_invoice','FA2008-4418',4596,0,'CU2008-04372','411','Clients','MAT IMPORT - FA2008-4418 - Compte auxiliaire',456.00000000,0.00000000,456.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',281,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','0C04372','MAT IMPORT',NULL,'2020-08-27 00:00:00',NULL),(842,'2020-08-27','customer_invoice','FA2008-4418',4596,0,'CU2008-04372','706','Prestations de services','MAT IMPORT - FA2008-4418 - Prestations de services',0.00000000,380.00000000,380.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',281,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-08-27 00:00:00',NULL),(843,'2020-08-27','customer_invoice','FA2008-4418',4596,0,'CU2008-04372','44571','Prestations de services','MAT IMPORT - FA2008-4418 - TVA 20 %',0.00000000,76.00000000,76.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',281,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-08-27 00:00:00',NULL),(844,'2020-08-27','customer_invoice','FA2008-4417',4595,0,'CU2008-04375','411','Clients','LAURANSON Yves - FA2008-4417 - Compte auxiliaire',48.00000000,0.00000000,48.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',282,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','0C04375','LAURANSON Yves',NULL,'2020-08-27 00:00:00',NULL),(845,'2020-08-27','customer_invoice','FA2008-4417',4595,0,'CU2008-04375','706','Prestations de services','LAURANSON Yves - FA2008-4417 - Prestations de services',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',282,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-08-27 00:00:00',NULL),(846,'2020-08-27','customer_invoice','FA2008-4417',4595,0,'CU2008-04375','44571','Prestations de services','LAURANSON Yves - FA2008-4417 - TVA 20 %',0.00000000,8.00000000,8.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',282,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-08-27 00:00:00',NULL),(847,'2020-08-28','customer_invoice','FA2008-4419',4597,0,'CU2008-04378','411','Clients','MAIRIE D OLORON ... - FA2008-4419 - Compte auxiliaire',5964.00000000,0.00000000,5964.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',283,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','0C04378','MAIRIE D OLORON ST MARIE',NULL,'2020-09-27 00:00:00',NULL),(848,'2020-08-28','customer_invoice','FA2008-4419',4597,0,'CU2008-04378','706','Prestations de services','MAIRIE D OLORON ... - FA2008-4419 - Prestations de services',0.00000000,4970.00000000,4970.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',283,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-09-27 00:00:00',NULL),(849,'2020-08-28','customer_invoice','FA2008-4419',4597,0,'CU2008-04378','44571','Prestations de services','MAIRIE D OLORON ... - FA2008-4419 - TVA 20 %',0.00000000,994.00000000,994.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',283,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-09-27 00:00:00',NULL),(850,'2020-09-01','customer_invoice','FA2009-4420',4598,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2009-4420 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',284,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','0C01828','RESIDENCE DU MIDI',NULL,'2020-10-01 00:00:00',NULL),(851,'2020-09-01','customer_invoice','FA2009-4420',4598,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2009-4420 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',284,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-10-01 00:00:00',NULL),(852,'2020-09-01','customer_invoice','FA2009-4420',4598,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2009-4420 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',284,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-10-01 00:00:00',NULL),(853,'2020-09-03','customer_invoice','FA2009-4421',4599,0,'CU2008-04377','411','Clients','M. DAGUERRE Vincent - FA2009-4421 - Compte auxiliaire',1008.00000000,0.00000000,1008.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',285,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','0C04377','M. DAGUERRE Vincent',NULL,'2020-09-03 00:00:00',NULL),(854,'2020-09-03','customer_invoice','FA2009-4421',4599,0,'CU2008-04377','706','Prestations de services','M. DAGUERRE Vincent - FA2009-4421 - Prestations de services',0.00000000,840.00000000,840.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',285,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-09-03 00:00:00',NULL),(855,'2020-09-03','customer_invoice','FA2009-4421',4599,0,'CU2008-04377','44571','Prestations de services','M. DAGUERRE Vincent - FA2009-4421 - TVA 20 %',0.00000000,168.00000000,168.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',285,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-09-03 00:00:00',NULL),(856,'2020-09-03','customer_invoice','FA2009-4422',4600,0,'CU2008-04362','411','Clients','LOISEL Virginie - FA2009-4422 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',286,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','0C04362','LOISEL Virginie',NULL,'2020-09-03 00:00:00',NULL),(857,'2020-09-03','customer_invoice','FA2009-4422',4600,0,'CU2008-04362','706','Prestations de services','LOISEL Virginie - FA2009-4422 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',286,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-09-03 00:00:00',NULL),(858,'2020-09-03','customer_invoice','FA2009-4422',4600,0,'CU2008-04362','44571','Prestations de services','LOISEL Virginie - FA2009-4422 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',286,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-09-03 00:00:00',NULL),(859,'2020-09-04','customer_invoice','FA2009-4425',4603,0,'CU1901-3818','411','Clients','Fabrice SENY - C... - FA2009-4425 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',287,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','0C03818','Fabrice SENY - COUTY',NULL,'2020-09-04 00:00:00',NULL),(860,'2020-09-04','customer_invoice','FA2009-4425',4603,0,'CU1901-3818','706','Prestations de services','Fabrice SENY - C... - FA2009-4425 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',287,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-09-04 00:00:00',NULL),(861,'2020-09-04','customer_invoice','FA2009-4425',4603,0,'CU1901-3818','44571','Prestations de services','Fabrice SENY - C... - FA2009-4425 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',287,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-09-04 00:00:00',NULL),(862,'2020-09-04','customer_invoice','FA2009-4424',4602,0,'CU1809-3627','411','Clients','M. RIBA SEBASTIE... - FA2009-4424 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',288,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','0C03627','M. RIBA SEBASTIEN & MME LEGESNE VALERIE',NULL,'2020-09-04 00:00:00',NULL),(863,'2020-09-04','customer_invoice','FA2009-4424',4602,0,'CU1809-3627','706','Prestations de services','M. RIBA SEBASTIE... - FA2009-4424 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',288,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-09-04 00:00:00',NULL),(864,'2020-09-04','customer_invoice','FA2009-4424',4602,0,'CU1809-3627','44571','Prestations de services','M. RIBA SEBASTIE... - FA2009-4424 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',288,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','','',NULL,'2020-09-04 00:00:00',NULL),(865,'2020-09-04','customer_invoice','FA2009-4423',4601,0,'CU1510-2220','411','Clients','H2C Construction - FA2009-4423 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',289,NULL,'2021-03-05 13:22:55',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:55','0C02220','H2C Construction',NULL,'2020-10-04 00:00:00',NULL),(866,'2020-09-04','customer_invoice','FA2009-4423',4601,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2009-4423 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',289,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:56','','',NULL,'2020-10-04 00:00:00',NULL),(867,'2020-09-04','customer_invoice','FA2009-4423',4601,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2009-4423 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',289,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:56','','',NULL,'2020-10-04 00:00:00',NULL),(868,'2020-09-07','customer_invoice','FA2009-4426',4604,0,'CU0000-1778','411','Clients','COGEBOIS - FA2009-4426 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',290,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:56','0C01778','COGEBOIS',NULL,'2020-10-07 00:00:00',NULL),(869,'2020-09-07','customer_invoice','FA2009-4426',4604,0,'CU0000-1778','706','Prestations de services','COGEBOIS - FA2009-4426 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',290,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:56','','',NULL,'2020-10-07 00:00:00',NULL),(870,'2020-09-07','customer_invoice','FA2009-4426',4604,0,'CU0000-1778','44571','Prestations de services','COGEBOIS - FA2009-4426 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',290,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:56','','',NULL,'2020-10-07 00:00:00',NULL),(871,'2020-09-07','customer_invoice','FA2009-4427',4605,0,'CU2008-04370','411','Clients','SELLAK Moussa - FA2009-4427 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',291,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:56','0C04370','SELLAK Moussa',NULL,'2020-09-07 00:00:00',NULL),(872,'2020-09-07','customer_invoice','FA2009-4427',4605,0,'CU2008-04370','706','Prestations de services','SELLAK Moussa - FA2009-4427 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',291,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:56','','',NULL,'2020-09-07 00:00:00',NULL),(873,'2020-09-07','customer_invoice','FA2009-4427',4605,0,'CU2008-04370','44571','Prestations de services','SELLAK Moussa - FA2009-4427 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',291,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:56','','',NULL,'2020-09-07 00:00:00',NULL),(874,'2020-09-08','customer_invoice','FA2009-4428',4606,0,'CU2008-04369','411','Clients','VIGNOLES Patrice - FA2009-4428 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',292,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:56','0C04369','VIGNOLES Patrice',NULL,'2020-09-08 00:00:00',NULL),(875,'2020-09-08','customer_invoice','FA2009-4428',4606,0,'CU2008-04369','706','Prestations de services','VIGNOLES Patrice - FA2009-4428 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',292,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:56','','',NULL,'2020-09-08 00:00:00',NULL),(876,'2020-09-08','customer_invoice','FA2009-4428',4606,0,'CU2008-04369','44571','Prestations de services','VIGNOLES Patrice - FA2009-4428 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',292,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:01','2021-03-05 12:22:56','','',NULL,'2020-09-08 00:00:00',NULL),(877,'2020-09-08','customer_invoice','FA2009-4429',4607,0,'CU1510-2220','411','Clients','H2C Construction - FA2009-4429 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',293,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','0C02220','H2C Construction',NULL,'2020-10-08 00:00:00',NULL),(878,'2020-09-08','customer_invoice','FA2009-4429',4607,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2009-4429 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',293,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','','',NULL,'2020-10-08 00:00:00',NULL),(879,'2020-09-08','customer_invoice','FA2009-4429',4607,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2009-4429 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',293,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','','',NULL,'2020-10-08 00:00:00',NULL),(880,'2020-09-09','customer_invoice','FA2009-4431',4609,0,'CU2009-04382','411','Clients','DUCROS Alexis - FA2009-4431 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',294,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','0C04382','DUCROS Alexis',NULL,'2020-09-09 00:00:00',NULL),(881,'2020-09-09','customer_invoice','FA2009-4431',4609,0,'CU2009-04382','706','Prestations de services','DUCROS Alexis - FA2009-4431 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',294,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','','',NULL,'2020-09-09 00:00:00',NULL),(882,'2020-09-09','customer_invoice','FA2009-4431',4609,0,'CU2009-04382','44571','Prestations de services','DUCROS Alexis - FA2009-4431 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',294,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','','',NULL,'2020-09-09 00:00:00',NULL),(883,'2020-09-09','customer_invoice','FA2009-4430',4608,0,'CU2008-04379','411','Clients','Mme PLANTIER Lau... - FA2009-4430 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',295,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','0C04379','Mme PLANTIER Laure et M. LEROY Stephen',NULL,'2020-09-09 00:00:00',NULL),(884,'2020-09-09','customer_invoice','FA2009-4430',4608,0,'CU2008-04379','706','Prestations de services','Mme PLANTIER Lau... - FA2009-4430 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',295,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','','',NULL,'2020-09-09 00:00:00',NULL),(885,'2020-09-09','customer_invoice','FA2009-4430',4608,0,'CU2008-04379','44571','Prestations de services','Mme PLANTIER Lau... - FA2009-4430 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',295,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','','',NULL,'2020-09-09 00:00:00',NULL),(886,'2020-09-10','customer_invoice','FA2009-4432',4610,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2009-4432 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',296,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-10-10 00:00:00',NULL),(887,'2020-09-10','customer_invoice','FA2009-4432',4610,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2009-4432 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',296,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','','',NULL,'2020-10-10 00:00:00',NULL),(888,'2020-09-10','customer_invoice','FA2009-4432',4610,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2009-4432 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',296,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','','',NULL,'2020-10-10 00:00:00',NULL),(889,'2020-09-10','customer_invoice','FA2009-4433',4611,0,'CU1905-3952','411','Clients','M. PEPOUEY et Mm... - FA2009-4433 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',297,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','0C03952','M. PEPOUEY et Mme LACASSAGNE',NULL,'2020-09-10 00:00:00',NULL),(890,'2020-09-10','customer_invoice','FA2009-4433',4611,0,'CU1905-3952','706','Prestations de services','M. PEPOUEY et Mm... - FA2009-4433 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',297,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','','',NULL,'2020-09-10 00:00:00',NULL),(891,'2020-09-10','customer_invoice','FA2009-4433',4611,0,'CU1905-3952','44571','Prestations de services','M. PEPOUEY et Mm... - FA2009-4433 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',297,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','','',NULL,'2020-09-10 00:00:00',NULL),(892,'2020-09-11','customer_invoice','FA2009-4434',4612,0,'CU1810-3665','411','Clients','Florian TRESARRI... - FA2009-4434 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',298,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','0C03665','Florian TRESARRICQ & Marine LAVIELLE',NULL,'2020-09-11 00:00:00',NULL),(893,'2020-09-11','customer_invoice','FA2009-4434',4612,0,'CU1810-3665','706','Prestations de services','Florian TRESARRI... - FA2009-4434 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',298,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','','',NULL,'2020-09-11 00:00:00',NULL),(894,'2020-09-11','customer_invoice','FA2009-4434',4612,0,'CU1810-3665','44571','Prestations de services','Florian TRESARRI... - FA2009-4434 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',298,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','','',NULL,'2020-09-11 00:00:00',NULL),(895,'2020-09-11','customer_invoice','FA2009-4435',4613,0,'CU1806-3513','411','Clients','Maxime ALARCON - FA2009-4435 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',299,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','0C03513','Maxime ALARCON',NULL,'2020-09-11 00:00:00',NULL),(896,'2020-09-11','customer_invoice','FA2009-4435',4613,0,'CU1806-3513','706','Prestations de services','Maxime ALARCON - FA2009-4435 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',299,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','','',NULL,'2020-09-11 00:00:00',NULL),(897,'2020-09-11','customer_invoice','FA2009-4435',4613,0,'CU1806-3513','44571','Prestations de services','Maxime ALARCON - FA2009-4435 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',299,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','','',NULL,'2020-09-11 00:00:00',NULL),(898,'2020-09-11','customer_invoice','FA2009-4436',4614,0,'CU1602-2386','411','Clients','AGENA CONSTRUCTIONS - FA2009-4436 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',300,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','0C02386','AGENA CONSTRUCTIONS',NULL,'2020-10-11 00:00:00',NULL),(899,'2020-09-11','customer_invoice','FA2009-4436',4614,0,'CU1602-2386','706','Prestations de services','AGENA CONSTRUCTIONS - FA2009-4436 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',300,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','','',NULL,'2020-10-11 00:00:00',NULL),(900,'2020-09-11','customer_invoice','FA2009-4436',4614,0,'CU1602-2386','44571','Prestations de services','AGENA CONSTRUCTIONS - FA2009-4436 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',300,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','','',NULL,'2020-10-11 00:00:00',NULL),(901,'2020-09-14','customer_invoice','FA2009-4438',4616,0,'CU2009-04386','411','Clients','Brigitte et Thom... - FA2009-4438 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',301,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','0C04386','Brigitte et Thomas HÖFER',NULL,'2020-09-14 00:00:00',NULL),(902,'2020-09-14','customer_invoice','FA2009-4438',4616,0,'CU2009-04386','706','Prestations de services','Brigitte et Thom... - FA2009-4438 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',301,NULL,'2021-03-05 13:22:56',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:56','','',NULL,'2020-09-14 00:00:00',NULL),(903,'2020-09-14','customer_invoice','FA2009-4438',4616,0,'CU2009-04386','44571','Prestations de services','Brigitte et Thom... - FA2009-4438 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',301,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-09-14 00:00:00',NULL),(904,'2020-09-14','customer_invoice','FA2009-4437',4615,0,'CU2009-04390','411','Clients','M. et Mme PILARSKI - FA2009-4437 - Compte auxiliaire',336.00000000,0.00000000,336.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',302,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','0C04390','M. et Mme PILARSKI',NULL,'2020-09-14 00:00:00',NULL),(905,'2020-09-14','customer_invoice','FA2009-4437',4615,0,'CU2009-04390','706','Prestations de services','M. et Mme PILARSKI - FA2009-4437 - Prestations de services',0.00000000,280.00000000,280.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',302,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-09-14 00:00:00',NULL),(906,'2020-09-14','customer_invoice','FA2009-4437',4615,0,'CU2009-04390','44571','Prestations de services','M. et Mme PILARSKI - FA2009-4437 - TVA 20 %',0.00000000,56.00000000,56.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',302,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-09-14 00:00:00',NULL),(907,'2020-09-15','customer_invoice','FA2009-4439',4617,0,'CU2009-04387','411','Clients','M. BALULA - FA2009-4439 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',303,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','0C04387','M. BALULA',NULL,'2020-09-15 00:00:00',NULL),(908,'2020-09-15','customer_invoice','FA2009-4439',4617,0,'CU2009-04387','706','Prestations de services','M. BALULA - FA2009-4439 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',303,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-09-15 00:00:00',NULL),(909,'2020-09-15','customer_invoice','FA2009-4439',4617,0,'CU2009-04387','44571','Prestations de services','M. BALULA - FA2009-4439 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',303,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-09-15 00:00:00',NULL),(910,'2020-09-16','customer_invoice','FA2009-4440',4618,0,'CU0000-1778','411','Clients','COGEBOIS - FA2009-4440 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',304,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','0C01778','COGEBOIS',NULL,'2020-10-16 00:00:00',NULL),(911,'2020-09-16','customer_invoice','FA2009-4440',4618,0,'CU0000-1778','706','Prestations de services','COGEBOIS - FA2009-4440 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',304,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-10-16 00:00:00',NULL),(912,'2020-09-16','customer_invoice','FA2009-4440',4618,0,'CU0000-1778','44571','Prestations de services','COGEBOIS - FA2009-4440 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',304,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-10-16 00:00:00',NULL),(913,'2020-09-16','customer_invoice','FA2009-4441',4619,0,'CU0000-1778','411','Clients','COGEBOIS - FA2009-4441 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',305,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','0C01778','COGEBOIS',NULL,'2020-10-16 00:00:00',NULL),(914,'2020-09-16','customer_invoice','FA2009-4441',4619,0,'CU0000-1778','706','Prestations de services','COGEBOIS - FA2009-4441 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',305,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-10-16 00:00:00',NULL),(915,'2020-09-16','customer_invoice','FA2009-4441',4619,0,'CU0000-1778','44571','Prestations de services','COGEBOIS - FA2009-4441 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',305,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-10-16 00:00:00',NULL),(916,'2020-09-16','customer_invoice','FA2009-4442',4620,0,'CU1709-3179','411','Clients','Bouabid ABID - FA2009-4442 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',306,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','0C03179','Bouabid ABID',NULL,'2020-09-16 00:00:00',NULL),(917,'2020-09-16','customer_invoice','FA2009-4442',4620,0,'CU1709-3179','706','Prestations de services','Bouabid ABID - FA2009-4442 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',306,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-09-16 00:00:00',NULL),(918,'2020-09-16','customer_invoice','FA2009-4442',4620,0,'CU1709-3179','44571','Prestations de services','Bouabid ABID - FA2009-4442 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',306,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-09-16 00:00:00',NULL),(919,'2020-09-17','customer_invoice','FA2009-4443',4621,0,'CU2008-04367','411','Clients','M. BERDOT Julien - FA2009-4443 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',307,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','0C04367','M. BERDOT Julien',NULL,'2020-09-17 00:00:00',NULL),(920,'2020-09-17','customer_invoice','FA2009-4443',4621,0,'CU2008-04367','706','Prestations de services','M. BERDOT Julien - FA2009-4443 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',307,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-09-17 00:00:00',NULL),(921,'2020-09-17','customer_invoice','FA2009-4443',4621,0,'CU2008-04367','44571','Prestations de services','M. BERDOT Julien - FA2009-4443 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',307,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-09-17 00:00:00',NULL),(922,'2020-09-17','customer_invoice','FA2009-4444',4622,0,'CU2009-04391','411','Clients','M. VIGNAU et Mme... - FA2009-4444 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',308,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','0C04391','M. VIGNAU et Mme MOREL',NULL,'2020-09-17 00:00:00',NULL),(923,'2020-09-17','customer_invoice','FA2009-4444',4622,0,'CU2009-04391','706','Prestations de services','M. VIGNAU et Mme... - FA2009-4444 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',308,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-09-17 00:00:00',NULL),(924,'2020-09-17','customer_invoice','FA2009-4444',4622,0,'CU2009-04391','44571','Prestations de services','M. VIGNAU et Mme... - FA2009-4444 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',308,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-09-17 00:00:00',NULL),(925,'2020-09-22','customer_invoice','FA2009-4446',4624,0,'CU1806-3528','411','Clients','Alain et Nathali... - FA2009-4446 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',309,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','0C03528','Alain et Nathalie AUTAA',NULL,'2020-09-22 00:00:00',NULL),(926,'2020-09-22','customer_invoice','FA2009-4446',4624,0,'CU1806-3528','706','Prestations de services','Alain et Nathali... - FA2009-4446 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',309,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-09-22 00:00:00',NULL),(927,'2020-09-22','customer_invoice','FA2009-4446',4624,0,'CU1806-3528','44571','Prestations de services','Alain et Nathali... - FA2009-4446 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',309,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-09-22 00:00:00',NULL),(928,'2020-09-22','customer_invoice','FA2009-4445',4623,0,'CU2007-04340','411','Clients','M. RIBEIRO Lionel - FA2009-4445 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',310,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','0C04340','M. RIBEIRO Lionel',NULL,'2020-09-22 00:00:00',NULL),(929,'2020-09-22','customer_invoice','FA2009-4445',4623,0,'CU2007-04340','706','Prestations de services','M. RIBEIRO Lionel - FA2009-4445 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',310,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-09-22 00:00:00',NULL),(930,'2020-09-22','customer_invoice','FA2009-4445',4623,0,'CU2007-04340','44571','Prestations de services','M. RIBEIRO Lionel - FA2009-4445 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',310,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-09-22 00:00:00',NULL),(931,'2020-09-23','customer_invoice','FA2009-4447',4625,0,'CU2009-04398','411','Clients','M. HAMCHOUCHE Aa... - FA2009-4447 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',311,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','0C04398','M. HAMCHOUCHE Aadile',NULL,'2020-09-23 00:00:00',NULL),(932,'2020-09-23','customer_invoice','FA2009-4447',4625,0,'CU2009-04398','706','Prestations de services','M. HAMCHOUCHE Aa... - FA2009-4447 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',311,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-09-23 00:00:00',NULL),(933,'2020-09-23','customer_invoice','FA2009-4447',4625,0,'CU2009-04398','44571','Prestations de services','M. HAMCHOUCHE Aa... - FA2009-4447 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',311,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-09-23 00:00:00',NULL),(934,'2020-09-24','customer_invoice','FA2009-4448',4626,0,'CU1901-3790','411','Clients','M. QUINIOU CYRIL... - FA2009-4448 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',312,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','0C03790','M. QUINIOU CYRIL ET Mme TARAN SOPHIE',NULL,'2020-09-24 00:00:00',NULL),(935,'2020-09-24','customer_invoice','FA2009-4448',4626,0,'CU1901-3790','706','Prestations de services','M. QUINIOU CYRIL... - FA2009-4448 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',312,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-09-24 00:00:00',NULL),(936,'2020-09-24','customer_invoice','FA2009-4448',4626,0,'CU1901-3790','44571','Prestations de services','M. QUINIOU CYRIL... - FA2009-4448 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',312,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:02','2021-03-05 12:22:57','','',NULL,'2020-09-24 00:00:00',NULL),(937,'2020-09-24','customer_invoice','FA2009-4449',4627,0,'CU1707-3087','411','Clients','Jérémy THEBEAU - FA2009-4449 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',313,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:57','0C03087','Jérémy THEBEAU',NULL,'2020-09-24 00:00:00',NULL),(938,'2020-09-24','customer_invoice','FA2009-4449',4627,0,'CU1707-3087','706','Prestations de services','Jérémy THEBEAU - FA2009-4449 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',313,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:57','','',NULL,'2020-09-24 00:00:00',NULL),(939,'2020-09-24','customer_invoice','FA2009-4449',4627,0,'CU1707-3087','44571','Prestations de services','Jérémy THEBEAU - FA2009-4449 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',313,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:57','','',NULL,'2020-09-24 00:00:00',NULL),(940,'2020-09-24','customer_invoice','FA2009-4450',4628,0,'CU2009-04401','411','Clients','M. Dedons et Mll... - FA2009-4450 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',314,NULL,'2021-03-05 13:22:57',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:57','0C04401','M. Dedons et Mlle Cardoso-gay',NULL,'2020-09-24 00:00:00',NULL),(941,'2020-09-24','customer_invoice','FA2009-4450',4628,0,'CU2009-04401','706','Prestations de services','M. Dedons et Mll... - FA2009-4450 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',314,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-09-24 00:00:00',NULL),(942,'2020-09-24','customer_invoice','FA2009-4450',4628,0,'CU2009-04401','44571','Prestations de services','M. Dedons et Mll... - FA2009-4450 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',314,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-09-24 00:00:00',NULL),(943,'2020-09-25','customer_invoice','FA2009-4452',4630,0,'CU1510-2220','411','Clients','H2C Construction - FA2009-4452 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',315,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','0C02220','H2C Construction',NULL,'2020-10-25 00:00:00',NULL),(944,'2020-09-25','customer_invoice','FA2009-4452',4630,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2009-4452 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',315,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-10-25 00:00:00',NULL),(945,'2020-09-25','customer_invoice','FA2009-4452',4630,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2009-4452 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',315,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-10-25 00:00:00',NULL),(946,'2020-09-25','customer_invoice','FA2009-4451',4629,0,'CU2009-04399','411','Clients','SCI DU CLARET - FA2009-4451 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',316,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','0C04399','SCI DU CLARET',NULL,'2020-09-25 00:00:00',NULL),(947,'2020-09-25','customer_invoice','FA2009-4451',4629,0,'CU2009-04399','706','Prestations de services','SCI DU CLARET - FA2009-4451 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',316,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-09-25 00:00:00',NULL),(948,'2020-09-25','customer_invoice','FA2009-4451',4629,0,'CU2009-04399','44571','Prestations de services','SCI DU CLARET - FA2009-4451 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',316,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-09-25 00:00:00',NULL),(949,'2020-09-28','customer_invoice','FA2009-4453',4631,0,'CU2008-04374','411','Clients','Monsieur Duthu e... - FA2009-4453 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',317,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','0C04374','Monsieur Duthu et Madame Vandamme',NULL,'2020-09-28 00:00:00',NULL),(950,'2020-09-28','customer_invoice','FA2009-4453',4631,0,'CU2008-04374','706','Prestations de services','Monsieur Duthu e... - FA2009-4453 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',317,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-09-28 00:00:00',NULL),(951,'2020-09-28','customer_invoice','FA2009-4453',4631,0,'CU2008-04374','44571','Prestations de services','Monsieur Duthu e... - FA2009-4453 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',317,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-09-28 00:00:00',NULL),(952,'2020-09-30','customer_invoice','FA2009-4454',4632,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2009-4454 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',318,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','0C01828','RESIDENCE DU MIDI',NULL,'2020-10-30 00:00:00',NULL),(953,'2020-09-30','customer_invoice','FA2009-4454',4632,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2009-4454 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',318,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-10-30 00:00:00',NULL),(954,'2020-09-30','customer_invoice','FA2009-4454',4632,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2009-4454 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',318,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-10-30 00:00:00',NULL),(955,'2020-09-30','customer_invoice','FA2009-4455',4633,0,'CU1604-2475','411','Clients','Hervé SARTHE - FA2009-4455 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',319,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','0C02475','Hervé SARTHE',NULL,'2020-09-30 00:00:00',NULL),(956,'2020-09-30','customer_invoice','FA2009-4455',4633,0,'CU1604-2475','706','Prestations de services','Hervé SARTHE - FA2009-4455 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',319,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-09-30 00:00:00',NULL),(957,'2020-09-30','customer_invoice','FA2009-4455',4633,0,'CU1604-2475','44571','Prestations de services','Hervé SARTHE - FA2009-4455 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',319,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-09-30 00:00:00',NULL),(958,'2020-09-30','customer_invoice','FA2009-4456',4634,0,'CU2008-04378','411','Clients','MAIRIE D OLORON ... - FA2009-4456 - Compte auxiliaire',2784.00000000,0.00000000,2784.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',320,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','0C04378','MAIRIE D OLORON ST MARIE',NULL,'2020-10-30 00:00:00',NULL),(959,'2020-09-30','customer_invoice','FA2009-4456',4634,0,'CU2008-04378','706','Prestations de services','MAIRIE D OLORON ... - FA2009-4456 - Prestations de services',0.00000000,2320.00000000,2320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',320,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-10-30 00:00:00',NULL),(960,'2020-09-30','customer_invoice','FA2009-4456',4634,0,'CU2008-04378','44571','Prestations de services','MAIRIE D OLORON ... - FA2009-4456 - TVA 20 %',0.00000000,464.00000000,464.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',320,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-10-30 00:00:00',NULL),(961,'2020-10-01','customer_invoice','FA2010-4459',4637,0,'CU1904-3918','411','Clients','Daniel GNIADEK - FA2010-4459 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',321,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','0C03918','Daniel GNIADEK',NULL,'2020-10-01 00:00:00',NULL),(962,'2020-10-01','customer_invoice','FA2010-4459',4637,0,'CU1904-3918','706','Prestations de services','Daniel GNIADEK - FA2010-4459 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',321,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-10-01 00:00:00',NULL),(963,'2020-10-01','customer_invoice','FA2010-4459',4637,0,'CU1904-3918','44571','Prestations de services','Daniel GNIADEK - FA2010-4459 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',321,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-10-01 00:00:00',NULL),(964,'2020-10-01','customer_invoice','FA2010-4458',4636,0,'CU2009-04380','411','Clients','M. LAFFAILLE Fré... - FA2010-4458 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',322,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','0C04380','M. LAFFAILLE Frédéric',NULL,'2020-10-01 00:00:00',NULL),(965,'2020-10-01','customer_invoice','FA2010-4458',4636,0,'CU2009-04380','706','Prestations de services','M. LAFFAILLE Fré... - FA2010-4458 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',322,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-10-01 00:00:00',NULL),(966,'2020-10-01','customer_invoice','FA2010-4458',4636,0,'CU2009-04380','44571','Prestations de services','M. LAFFAILLE Fré... - FA2010-4458 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',322,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-10-01 00:00:00',NULL),(967,'2020-10-01','customer_invoice','FA2010-4457',4635,0,'CU2009-04392','411','Clients','DUFFAU Philippe - FA2010-4457 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',323,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','0C04392','DUFFAU Philippe',NULL,'2020-10-01 00:00:00',NULL),(968,'2020-10-01','customer_invoice','FA2010-4457',4635,0,'CU2009-04392','706','Prestations de services','DUFFAU Philippe - FA2010-4457 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',323,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-10-01 00:00:00',NULL),(969,'2020-10-01','customer_invoice','FA2010-4457',4635,0,'CU2009-04392','44571','Prestations de services','DUFFAU Philippe - FA2010-4457 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',323,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-10-01 00:00:00',NULL),(970,'2020-10-02','customer_invoice','FA2010-4460',4638,0,'CU2009-04411','411','Clients','Mme D\'OUINCE Lorine - FA2010-4460 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',324,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','0C04411','Mme D\'OUINCE Lorine',NULL,'2020-10-02 00:00:00',NULL),(971,'2020-10-02','customer_invoice','FA2010-4460',4638,0,'CU2009-04411','706','Prestations de services','Mme D\'OUINCE Lorine - FA2010-4460 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',324,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-10-02 00:00:00',NULL),(972,'2020-10-02','customer_invoice','FA2010-4460',4638,0,'CU2009-04411','44571','Prestations de services','Mme D\'OUINCE Lorine - FA2010-4460 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',324,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-10-02 00:00:00',NULL),(973,'2020-10-02','customer_invoice','FA2010-4461',4639,0,'CU1510-2220','411','Clients','H2C Construction - FA2010-4461 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',325,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','0C02220','H2C Construction',NULL,'2020-11-01 00:00:00',NULL),(974,'2020-10-02','customer_invoice','FA2010-4461',4639,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2010-4461 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',325,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-11-01 00:00:00',NULL),(975,'2020-10-02','customer_invoice','FA2010-4461',4639,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2010-4461 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',325,NULL,'2021-03-05 13:22:58',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:58','','',NULL,'2020-11-01 00:00:00',NULL),(976,'2020-10-05','customer_invoice','FA2010-4462',4640,0,'CU2010-04414','411','Clients','Mme LALANDE et M... - FA2010-4462 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',326,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','0C04414','Mme LALANDE et M. KUEGAH',NULL,'2020-10-05 00:00:00',NULL),(977,'2020-10-05','customer_invoice','FA2010-4462',4640,0,'CU2010-04414','706','Prestations de services','Mme LALANDE et M... - FA2010-4462 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',326,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','','',NULL,'2020-10-05 00:00:00',NULL),(978,'2020-10-05','customer_invoice','FA2010-4462',4640,0,'CU2010-04414','44571','Prestations de services','Mme LALANDE et M... - FA2010-4462 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',326,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','','',NULL,'2020-10-05 00:00:00',NULL),(979,'2020-10-05','customer_invoice','FA2010-4463',4641,0,'CU2006-04331','411','Clients','CABINET ELS - FA2010-4463 - Compte auxiliaire',960.00000000,0.00000000,960.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',327,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','0C04331','CABINET ELS',NULL,'2020-11-04 00:00:00',NULL),(980,'2020-10-05','customer_invoice','FA2010-4463',4641,0,'CU2006-04331','706','Prestations de services','CABINET ELS - FA2010-4463 - Prestations de services',0.00000000,800.00000000,800.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',327,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','','',NULL,'2020-11-04 00:00:00',NULL),(981,'2020-10-05','customer_invoice','FA2010-4463',4641,0,'CU2006-04331','44571','Prestations de services','CABINET ELS - FA2010-4463 - TVA 20 %',0.00000000,160.00000000,160.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',327,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','','',NULL,'2020-11-04 00:00:00',NULL),(982,'2020-10-06','customer_invoice','FA2010-4464',4642,0,'CU1510-2220','411','Clients','H2C Construction - FA2010-4464 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',328,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','0C02220','H2C Construction',NULL,'2020-11-05 00:00:00',NULL),(983,'2020-10-06','customer_invoice','FA2010-4464',4642,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2010-4464 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',328,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','','',NULL,'2020-11-05 00:00:00',NULL),(984,'2020-10-06','customer_invoice','FA2010-4464',4642,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2010-4464 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',328,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','','',NULL,'2020-11-05 00:00:00',NULL),(985,'2020-10-06','customer_invoice','FA2010-4465',4643,0,'CU1902-3837','411','Clients','M. VILLACAMPA BA... - FA2010-4465 - Compte auxiliaire',456.00000000,0.00000000,456.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',329,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','0C03837','M. VILLACAMPA BASTIEN',NULL,'2020-10-06 00:00:00',NULL),(986,'2020-10-06','customer_invoice','FA2010-4465',4643,0,'CU1902-3837','706','Prestations de services','M. VILLACAMPA BA... - FA2010-4465 - Prestations de services',0.00000000,380.00000000,380.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',329,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','','',NULL,'2020-10-06 00:00:00',NULL),(987,'2020-10-06','customer_invoice','FA2010-4465',4643,0,'CU1902-3837','44571','Prestations de services','M. VILLACAMPA BA... - FA2010-4465 - TVA 20 %',0.00000000,76.00000000,76.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',329,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','','',NULL,'2020-10-06 00:00:00',NULL),(988,'2020-10-07','customer_invoice','FA2010-4466',4644,0,'CU2006-04337','411','Clients','HABITAT 65 - FA2010-4466 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',330,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','0C04337','HABITAT 65',NULL,'2020-11-06 00:00:00',NULL),(989,'2020-10-07','customer_invoice','FA2010-4466',4644,0,'CU2006-04337','706','Prestations de services','HABITAT 65 - FA2010-4466 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',330,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','','',NULL,'2020-11-06 00:00:00',NULL),(990,'2020-10-07','customer_invoice','FA2010-4466',4644,0,'CU2006-04337','44571','Prestations de services','HABITAT 65 - FA2010-4466 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',330,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','','',NULL,'2020-11-06 00:00:00',NULL),(991,'2020-10-08','customer_invoice','FA2010-4467',4645,0,'CU2010-04423','411','Clients','Mr SEMPIETRO et ... - FA2010-4467 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',331,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','0C04423','Mr SEMPIETRO et Mme LAGRAVE',NULL,'2020-10-08 00:00:00',NULL),(992,'2020-10-08','customer_invoice','FA2010-4467',4645,0,'CU2010-04423','706','Prestations de services','Mr SEMPIETRO et ... - FA2010-4467 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',331,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','','',NULL,'2020-10-08 00:00:00',NULL),(993,'2020-10-08','customer_invoice','FA2010-4467',4645,0,'CU2010-04423','44571','Prestations de services','Mr SEMPIETRO et ... - FA2010-4467 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',331,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','','',NULL,'2020-10-08 00:00:00',NULL),(994,'2020-10-08','customer_invoice','FA2010-4468',4646,0,'CU1804-3437','411','Clients','M. GOMES et Mme ... - FA2010-4468 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',332,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','0C03437','M. GOMES et Mme MONTAMAT',NULL,'2020-10-08 00:00:00',NULL),(995,'2020-10-08','customer_invoice','FA2010-4468',4646,0,'CU1804-3437','706','Prestations de services','M. GOMES et Mme ... - FA2010-4468 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',332,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','','',NULL,'2020-10-08 00:00:00',NULL),(996,'2020-10-08','customer_invoice','FA2010-4468',4646,0,'CU1804-3437','44571','Prestations de services','M. GOMES et Mme ... - FA2010-4468 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',332,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','','',NULL,'2020-10-08 00:00:00',NULL),(997,'2020-10-08','customer_invoice','FA2010-4469',4647,0,'CU0000-1778','411','Clients','COGEBOIS - FA2010-4469 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',333,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','0C01778','COGEBOIS',NULL,'2020-11-07 00:00:00',NULL),(998,'2020-10-08','customer_invoice','FA2010-4469',4647,0,'CU0000-1778','706','Prestations de services','COGEBOIS - FA2010-4469 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',333,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','','',NULL,'2020-11-07 00:00:00',NULL),(999,'2020-10-08','customer_invoice','FA2010-4469',4647,0,'CU0000-1778','44571','Prestations de services','COGEBOIS - FA2010-4469 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',333,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','','',NULL,'2020-11-07 00:00:00',NULL),(1000,'2020-10-09','customer_invoice','FA2010-4470',4648,0,'CU2010-04415','411','Clients','Mme ISIDORE et M... - FA2010-4470 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',334,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','0C04415','Mme ISIDORE et M. LASSALLE',NULL,'2020-10-09 00:00:00',NULL),(1001,'2020-10-09','customer_invoice','FA2010-4470',4648,0,'CU2010-04415','706','Prestations de services','Mme ISIDORE et M... - FA2010-4470 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',334,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','','',NULL,'2020-10-09 00:00:00',NULL),(1002,'2020-10-09','customer_invoice','FA2010-4470',4648,0,'CU2010-04415','44571','Prestations de services','Mme ISIDORE et M... - FA2010-4470 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',334,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','','',NULL,'2020-10-09 00:00:00',NULL),(1003,'2020-10-09','customer_invoice','FA2010-4471',4649,0,'CU2009-04413','411','Clients','M. MAURA et Mme ... - FA2010-4471 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',335,NULL,'2021-03-05 13:22:59',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:22:59','0C04413','M. MAURA et Mme FERRERO',NULL,'2020-10-09 00:00:00',NULL),(1004,'2020-10-09','customer_invoice','FA2010-4471',4649,0,'CU2009-04413','706','Prestations de services','M. MAURA et Mme ... - FA2010-4471 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',335,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:23:00','','',NULL,'2020-10-09 00:00:00',NULL),(1005,'2020-10-09','customer_invoice','FA2010-4471',4649,0,'CU2009-04413','44571','Prestations de services','M. MAURA et Mme ... - FA2010-4471 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',335,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:23:00','','',NULL,'2020-10-09 00:00:00',NULL),(1006,'2020-10-09','customer_invoice','FA2010-4472',4650,0,'CU2009-04389','411','Clients','M. et Mme HOURAT - FA2010-4472 - Compte auxiliaire',1008.00000000,0.00000000,1008.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',336,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:23:00','0C04389','M. et Mme HOURAT',NULL,'2020-10-09 00:00:00',NULL),(1007,'2020-10-09','customer_invoice','FA2010-4472',4650,0,'CU2009-04389','706','Prestations de services','M. et Mme HOURAT - FA2010-4472 - Prestations de services',0.00000000,840.00000000,840.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',336,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:23:00','','',NULL,'2020-10-09 00:00:00',NULL),(1008,'2020-10-09','customer_invoice','FA2010-4472',4650,0,'CU2009-04389','44571','Prestations de services','M. et Mme HOURAT - FA2010-4472 - TVA 20 %',0.00000000,168.00000000,168.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',336,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:23:00','','',NULL,'2020-10-09 00:00:00',NULL),(1009,'2020-10-12','customer_invoice','FA2010-4476',4654,0,'CU2010-04422','411','Clients','M. et Mme TAVARES - FA2010-4476 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',337,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:23:00','0C04422','M. et Mme TAVARES',NULL,'2020-10-12 00:00:00',NULL),(1010,'2020-10-12','customer_invoice','FA2010-4476',4654,0,'CU2010-04422','706','Prestations de services','M. et Mme TAVARES - FA2010-4476 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',337,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:23:00','','',NULL,'2020-10-12 00:00:00',NULL),(1011,'2020-10-12','customer_invoice','FA2010-4476',4654,0,'CU2010-04422','44571','Prestations de services','M. et Mme TAVARES - FA2010-4476 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',337,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:23:00','','',NULL,'2020-10-12 00:00:00',NULL),(1012,'2020-10-12','customer_invoice','FA2010-4475',4653,0,'CU2010-04424','411','Clients','M. MAYSOUNABE SE... - FA2010-4475 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',338,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:23:00','0C04424','M. MAYSOUNABE SEBASTIEN',NULL,'2020-10-12 00:00:00',NULL),(1013,'2020-10-12','customer_invoice','FA2010-4475',4653,0,'CU2010-04424','706','Prestations de services','M. MAYSOUNABE SE... - FA2010-4475 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',338,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:23:00','','',NULL,'2020-10-12 00:00:00',NULL),(1014,'2020-10-12','customer_invoice','FA2010-4475',4653,0,'CU2010-04424','44571','Prestations de services','M. MAYSOUNABE SE... - FA2010-4475 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',338,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:23:00','','',NULL,'2020-10-12 00:00:00',NULL),(1015,'2020-10-12','customer_invoice','FA2010-4474',4652,0,'CU2009-04412','411','Clients','M. TAILLEFER Jea... - FA2010-4474 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',339,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:23:00','0C04412','M. TAILLEFER Jean-Pierre',NULL,'2020-10-12 00:00:00',NULL),(1016,'2020-10-12','customer_invoice','FA2010-4474',4652,0,'CU2009-04412','706','Prestations de services','M. TAILLEFER Jea... - FA2010-4474 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',339,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:23:00','','',NULL,'2020-10-12 00:00:00',NULL),(1017,'2020-10-12','customer_invoice','FA2010-4474',4652,0,'CU2009-04412','44571','Prestations de services','M. TAILLEFER Jea... - FA2010-4474 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',339,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:23:00','','',NULL,'2020-10-12 00:00:00',NULL),(1018,'2020-10-12','customer_invoice','FA2010-4473',4651,0,'CU1607-2592','411','Clients','Mickael MARIE - FA2010-4473 - Compte auxiliaire',288.00000000,0.00000000,288.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',340,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:23:00','0C02592','Mickael MARIE',NULL,'2020-10-12 00:00:00',NULL),(1019,'2020-10-12','customer_invoice','FA2010-4473',4651,0,'CU1607-2592','706','Prestations de services','Mickael MARIE - FA2010-4473 - Prestations de services',0.00000000,240.00000000,240.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',340,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:23:00','','',NULL,'2020-10-12 00:00:00',NULL),(1020,'2020-10-12','customer_invoice','FA2010-4473',4651,0,'CU1607-2592','44571','Prestations de services','Mickael MARIE - FA2010-4473 - TVA 20 %',0.00000000,48.00000000,48.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',340,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:03','2021-03-05 12:23:00','','',NULL,'2020-10-12 00:00:00',NULL),(1021,'2020-10-14','customer_invoice','FA2010-4477',4655,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2010-4477 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',341,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:00','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-11-13 00:00:00',NULL),(1022,'2020-10-14','customer_invoice','FA2010-4477',4655,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2010-4477 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',341,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:00','','',NULL,'2020-11-13 00:00:00',NULL),(1023,'2020-10-14','customer_invoice','FA2010-4477',4655,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2010-4477 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',341,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:00','','',NULL,'2020-11-13 00:00:00',NULL),(1024,'2020-10-14','customer_invoice','FA2010-4478',4656,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2010-4478 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',342,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:00','0C01828','RESIDENCE DU MIDI',NULL,'2020-11-13 00:00:00',NULL),(1025,'2020-10-14','customer_invoice','FA2010-4478',4656,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2010-4478 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',342,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:00','','',NULL,'2020-11-13 00:00:00',NULL),(1026,'2020-10-14','customer_invoice','FA2010-4478',4656,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2010-4478 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',342,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:00','','',NULL,'2020-11-13 00:00:00',NULL),(1027,'2020-10-15','customer_invoice','FA2010-4479',4657,0,'CU1602-2386','411','Clients','AGENA CONSTRUCTIONS - FA2010-4479 - Compte auxiliaire',1008.00000000,0.00000000,1008.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',343,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:00','0C02386','AGENA CONSTRUCTIONS',NULL,'2020-11-14 00:00:00',NULL),(1028,'2020-10-15','customer_invoice','FA2010-4479',4657,0,'CU1602-2386','706','Prestations de services','AGENA CONSTRUCTIONS - FA2010-4479 - Prestations de services',0.00000000,840.00000000,840.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',343,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:00','','',NULL,'2020-11-14 00:00:00',NULL),(1029,'2020-10-15','customer_invoice','FA2010-4479',4657,0,'CU1602-2386','44571','Prestations de services','AGENA CONSTRUCTIONS - FA2010-4479 - TVA 20 %',0.00000000,168.00000000,168.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',343,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:00','','',NULL,'2020-11-14 00:00:00',NULL),(1030,'2020-10-16','customer_invoice','FA2010-4480',4658,0,'CU1501-1814','411','Clients','MAISONS CLEA - FA2010-4480 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',344,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:00','0C01814','MAISONS CLEA',NULL,'2020-11-15 00:00:00',NULL),(1031,'2020-10-16','customer_invoice','FA2010-4480',4658,0,'CU1501-1814','706','Prestations de services','MAISONS CLEA - FA2010-4480 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',344,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:00','','',NULL,'2020-11-15 00:00:00',NULL),(1032,'2020-10-16','customer_invoice','FA2010-4480',4658,0,'CU1501-1814','44571','Prestations de services','MAISONS CLEA - FA2010-4480 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',344,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:00','','',NULL,'2020-11-15 00:00:00',NULL),(1033,'2020-10-19','customer_invoice','FA2010-4481',4659,0,'CU1501-1814','411','Clients','MAISONS CLEA - FA2010-4481 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',345,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:00','0C01814','MAISONS CLEA',NULL,'2020-11-18 00:00:00',NULL),(1034,'2020-10-19','customer_invoice','FA2010-4481',4659,0,'CU1501-1814','706','Prestations de services','MAISONS CLEA - FA2010-4481 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',345,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:00','','',NULL,'2020-11-18 00:00:00',NULL),(1035,'2020-10-19','customer_invoice','FA2010-4481',4659,0,'CU1501-1814','44571','Prestations de services','MAISONS CLEA - FA2010-4481 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',345,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:00','','',NULL,'2020-11-18 00:00:00',NULL),(1036,'2020-10-19','customer_invoice','FA2010-4482',4660,0,'CU1510-2220','411','Clients','H2C Construction - FA2010-4482 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',346,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:00','0C02220','H2C Construction',NULL,'2020-11-18 00:00:00',NULL),(1037,'2020-10-19','customer_invoice','FA2010-4482',4660,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2010-4482 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',346,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:00','','',NULL,'2020-11-18 00:00:00',NULL),(1038,'2020-10-19','customer_invoice','FA2010-4482',4660,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2010-4482 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',346,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:00','','',NULL,'2020-11-18 00:00:00',NULL),(1039,'2020-10-20','customer_invoice','FA2010-4483',4662,0,'CU2010-04430','411','Clients','SCI LES COPAINS - FA2010-4483 - Compte auxiliaire',528.00000000,0.00000000,528.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',347,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:00','0C04430','SCI LES COPAINS',NULL,'2020-10-20 00:00:00',NULL),(1040,'2020-10-20','customer_invoice','FA2010-4483',4662,0,'CU2010-04430','706','Prestations de services','SCI LES COPAINS - FA2010-4483 - Prestations de services',0.00000000,440.00000000,440.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',347,NULL,'2021-03-05 13:23:00',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:00','','',NULL,'2020-10-20 00:00:00',NULL),(1041,'2020-10-20','customer_invoice','FA2010-4483',4662,0,'CU2010-04430','44571','Prestations de services','SCI LES COPAINS - FA2010-4483 - TVA 20 %',0.00000000,88.00000000,88.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',347,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-10-20 00:00:00',NULL),(1042,'2020-10-21','customer_invoice','FA2010-4484',4663,0,'CU2009-04403','411','Clients','M. Clemente Alex... - FA2010-4484 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',348,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','0C04403','M. Clemente Alexandre et Mme DOUSSEAU Laura',NULL,'2020-10-21 00:00:00',NULL),(1043,'2020-10-21','customer_invoice','FA2010-4484',4663,0,'CU2009-04403','706','Prestations de services','M. Clemente Alex... - FA2010-4484 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',348,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-10-21 00:00:00',NULL),(1044,'2020-10-21','customer_invoice','FA2010-4484',4663,0,'CU2009-04403','44571','Prestations de services','M. Clemente Alex... - FA2010-4484 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',348,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-10-21 00:00:00',NULL),(1045,'2020-10-22','customer_invoice','FA2010-4485',4664,0,'CU2010-04426','411','Clients','M. SOULAN et Mme... - FA2010-4485 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',349,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','0C04426','M. SOULAN et Mme ROMO',NULL,'2020-10-22 00:00:00',NULL),(1046,'2020-10-22','customer_invoice','FA2010-4485',4664,0,'CU2010-04426','706','Prestations de services','M. SOULAN et Mme... - FA2010-4485 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',349,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-10-22 00:00:00',NULL),(1047,'2020-10-22','customer_invoice','FA2010-4485',4664,0,'CU2010-04426','44571','Prestations de services','M. SOULAN et Mme... - FA2010-4485 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',349,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-10-22 00:00:00',NULL),(1048,'2020-10-22','customer_invoice','FA2010-4486',4665,0,'CU1501-1814','411','Clients','MAISONS CLEA - FA2010-4486 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',350,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','0C01814','MAISONS CLEA',NULL,'2020-11-21 00:00:00',NULL),(1049,'2020-10-22','customer_invoice','FA2010-4486',4665,0,'CU1501-1814','706','Prestations de services','MAISONS CLEA - FA2010-4486 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',350,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-11-21 00:00:00',NULL),(1050,'2020-10-22','customer_invoice','FA2010-4486',4665,0,'CU1501-1814','44571','Prestations de services','MAISONS CLEA - FA2010-4486 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',350,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-11-21 00:00:00',NULL),(1051,'2020-10-23','customer_invoice','FA2010-4488',4667,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2010-4488 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',351,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-11-22 00:00:00',NULL),(1052,'2020-10-23','customer_invoice','FA2010-4488',4667,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2010-4488 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',351,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-11-22 00:00:00',NULL),(1053,'2020-10-23','customer_invoice','FA2010-4488',4667,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2010-4488 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',351,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-11-22 00:00:00',NULL),(1054,'2020-10-23','customer_invoice','FA2010-4487',4666,0,'CU2010-04428','411','Clients','M. SCHULER Rudy - FA2010-4487 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',352,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','0C04428','M. SCHULER Rudy',NULL,'2020-10-23 00:00:00',NULL),(1055,'2020-10-23','customer_invoice','FA2010-4487',4666,0,'CU2010-04428','706','Prestations de services','M. SCHULER Rudy - FA2010-4487 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',352,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-10-23 00:00:00',NULL),(1056,'2020-10-23','customer_invoice','FA2010-4487',4666,0,'CU2010-04428','44571','Prestations de services','M. SCHULER Rudy - FA2010-4487 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',352,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-10-23 00:00:00',NULL),(1057,'2020-10-26','customer_invoice','FA2010-4489',4668,0,'CU1705-3036','411','Clients','M. Mongaburu et ... - FA2010-4489 - Compte auxiliaire',412.80000000,0.00000000,412.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',353,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','0C03036','M. Mongaburu et Mme Dupéré',NULL,'2020-10-26 00:00:00',NULL),(1058,'2020-10-26','customer_invoice','FA2010-4489',4668,0,'CU1705-3036','706','Prestations de services','M. Mongaburu et ... - FA2010-4489 - Prestations de services',0.00000000,344.00000000,344.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',353,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-10-26 00:00:00',NULL),(1059,'2020-10-26','customer_invoice','FA2010-4489',4668,0,'CU1705-3036','44571','Prestations de services','M. Mongaburu et ... - FA2010-4489 - TVA 20 %',0.00000000,68.80000000,68.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',353,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-10-26 00:00:00',NULL),(1060,'2020-10-26','customer_invoice','FA2010-4490',4669,0,'CU1501-1799','411','Clients','SUD CONSTRUCTION... - FA2010-4490 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',354,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','0C01799','SUD CONSTRUCTION HABITAT',NULL,'2020-11-25 00:00:00',NULL),(1061,'2020-10-26','customer_invoice','FA2010-4490',4669,0,'CU1501-1799','706','Prestations de services','SUD CONSTRUCTION... - FA2010-4490 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',354,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-11-25 00:00:00',NULL),(1062,'2020-10-26','customer_invoice','FA2010-4490',4669,0,'CU1501-1799','44571','Prestations de services','SUD CONSTRUCTION... - FA2010-4490 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',354,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-11-25 00:00:00',NULL),(1063,'2020-10-26','customer_invoice','FA2010-4491',4670,0,'CU0000-1145','411','Clients','ESQUERRE - FA2010-4491 - Compte auxiliaire',320.40000000,0.00000000,320.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',355,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','0CCU00001145','ESQUERRE',NULL,'2020-10-26 00:00:00',NULL),(1064,'2020-10-26','customer_invoice','FA2010-4491',4670,0,'CU0000-1145','706','Prestations de services','ESQUERRE - FA2010-4491 - Prestations de services',0.00000000,267.00000000,267.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',355,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-10-26 00:00:00',NULL),(1065,'2020-10-26','customer_invoice','FA2010-4491',4670,0,'CU0000-1145','44571','Prestations de services','ESQUERRE - FA2010-4491 - TVA 20 %',0.00000000,53.40000000,53.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',355,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-10-26 00:00:00',NULL),(1066,'2020-10-27','customer_invoice','FA2010-4492',4671,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2010-4492 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',356,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','0C01828','RESIDENCE DU MIDI',NULL,'2020-11-26 00:00:00',NULL),(1067,'2020-10-27','customer_invoice','FA2010-4492',4671,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2010-4492 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',356,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-11-26 00:00:00',NULL),(1068,'2020-10-27','customer_invoice','FA2010-4492',4671,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2010-4492 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',356,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-11-26 00:00:00',NULL),(1069,'2020-10-27','customer_invoice','FA2010-4493',4672,0,'CU1501-1814','411','Clients','MAISONS CLEA - FA2010-4493 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',357,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','0C01814','MAISONS CLEA',NULL,'2020-11-26 00:00:00',NULL),(1070,'2020-10-27','customer_invoice','FA2010-4493',4672,0,'CU1501-1814','706','Prestations de services','MAISONS CLEA - FA2010-4493 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',357,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-11-26 00:00:00',NULL),(1071,'2020-10-27','customer_invoice','FA2010-4493',4672,0,'CU1501-1814','44571','Prestations de services','MAISONS CLEA - FA2010-4493 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',357,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-11-26 00:00:00',NULL),(1072,'2020-10-27','customer_invoice','FA2010-4494',4673,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2010-4494 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',358,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-11-26 00:00:00',NULL),(1073,'2020-10-27','customer_invoice','FA2010-4494',4673,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2010-4494 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',358,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-11-26 00:00:00',NULL),(1074,'2020-10-27','customer_invoice','FA2010-4494',4673,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2010-4494 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',358,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','','',NULL,'2020-11-26 00:00:00',NULL),(1075,'2020-10-29','customer_invoice','FA2010-4497',4676,0,'CU2010-04427','411','Clients','M. et Mme Jean - FA2010-4497 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',359,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:01','0C04427','M. et Mme Jean',NULL,'2020-10-29 00:00:00',NULL),(1076,'2020-10-29','customer_invoice','FA2010-4497',4676,0,'CU2010-04427','706','Prestations de services','M. et Mme Jean - FA2010-4497 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',359,NULL,'2021-03-05 13:23:01',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-10-29 00:00:00',NULL),(1077,'2020-10-29','customer_invoice','FA2010-4497',4676,0,'CU2010-04427','44571','Prestations de services','M. et Mme Jean - FA2010-4497 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',359,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-10-29 00:00:00',NULL),(1078,'2020-10-29','customer_invoice','FA2010-4496',4675,0,'CU0000-1778','411','Clients','COGEBOIS - FA2010-4496 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',360,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','0C01778','COGEBOIS',NULL,'2020-11-28 00:00:00',NULL),(1079,'2020-10-29','customer_invoice','FA2010-4496',4675,0,'CU0000-1778','706','Prestations de services','COGEBOIS - FA2010-4496 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',360,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-11-28 00:00:00',NULL),(1080,'2020-10-29','customer_invoice','FA2010-4496',4675,0,'CU0000-1778','44571','Prestations de services','COGEBOIS - FA2010-4496 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',360,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-11-28 00:00:00',NULL),(1081,'2020-10-29','customer_invoice','FA2010-4495',4674,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2010-4495 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',361,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','0C01828','RESIDENCE DU MIDI',NULL,'2020-11-28 00:00:00',NULL),(1082,'2020-10-29','customer_invoice','FA2010-4495',4674,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2010-4495 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',361,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-11-28 00:00:00',NULL),(1083,'2020-10-29','customer_invoice','FA2010-4495',4674,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2010-4495 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',361,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-11-28 00:00:00',NULL),(1084,'2020-10-30','customer_invoice','FA2010-4498',4677,0,'CU2010-04432','411','Clients','M. et Mme NARCIS... - FA2010-4498 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',362,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','0C04432','M. et Mme NARCISO DA SILVA',NULL,'2020-10-30 00:00:00',NULL),(1085,'2020-10-30','customer_invoice','FA2010-4498',4677,0,'CU2010-04432','706','Prestations de services','M. et Mme NARCIS... - FA2010-4498 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',362,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-10-30 00:00:00',NULL),(1086,'2020-10-30','customer_invoice','FA2010-4498',4677,0,'CU2010-04432','44571','Prestations de services','M. et Mme NARCIS... - FA2010-4498 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',362,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-10-30 00:00:00',NULL),(1087,'2020-11-02','customer_invoice','FA2011-4499',4678,0,'CU2010-04436','411','Clients','M. TAOUIL - FA2011-4499 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',363,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','0C04436','M. TAOUIL',NULL,'2020-11-02 00:00:00',NULL),(1088,'2020-11-02','customer_invoice','FA2011-4499',4678,0,'CU2010-04436','706','Prestations de services','M. TAOUIL - FA2011-4499 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',363,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-11-02 00:00:00',NULL),(1089,'2020-11-02','customer_invoice','FA2011-4499',4678,0,'CU2010-04436','44571','Prestations de services','M. TAOUIL - FA2011-4499 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',363,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-11-02 00:00:00',NULL),(1090,'2020-11-03','customer_invoice','FA2011-4500',4679,0,'CU2010-04437','411','Clients','M. ZAPPA Simon - FA2011-4500 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',364,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','0C04437','M. ZAPPA Simon',NULL,'2020-11-03 00:00:00',NULL),(1091,'2020-11-03','customer_invoice','FA2011-4500',4679,0,'CU2010-04437','706','Prestations de services','M. ZAPPA Simon - FA2011-4500 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',364,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-11-03 00:00:00',NULL),(1092,'2020-11-03','customer_invoice','FA2011-4500',4679,0,'CU2010-04437','44571','Prestations de services','M. ZAPPA Simon - FA2011-4500 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',364,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-11-03 00:00:00',NULL),(1093,'2020-11-03','customer_invoice','FA2011-4501',4680,0,'CU2009-04407','411','Clients','M. CHRISTAUD Jean - FA2011-4501 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',365,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','0C04407','M. CHRISTAUD Jean',NULL,'2020-11-03 00:00:00',NULL),(1094,'2020-11-03','customer_invoice','FA2011-4501',4680,0,'CU2009-04407','706','Prestations de services','M. CHRISTAUD Jean - FA2011-4501 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',365,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-11-03 00:00:00',NULL),(1095,'2020-11-03','customer_invoice','FA2011-4501',4680,0,'CU2009-04407','44571','Prestations de services','M. CHRISTAUD Jean - FA2011-4501 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',365,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-11-03 00:00:00',NULL),(1096,'2020-11-04','customer_invoice','FA2011-4503',4682,0,'CU1511-2262','411','Clients','David CHAZE - FA2011-4503 - Compte auxiliaire',458.40000000,0.00000000,458.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',366,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','0C02262','David CHAZE',NULL,'2020-11-04 00:00:00',NULL),(1097,'2020-11-04','customer_invoice','FA2011-4503',4682,0,'CU1511-2262','706','Prestations de services','David CHAZE - FA2011-4503 - Prestations de services',0.00000000,382.00000000,382.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',366,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-11-04 00:00:00',NULL),(1098,'2020-11-04','customer_invoice','FA2011-4503',4682,0,'CU1511-2262','44571','Prestations de services','David CHAZE - FA2011-4503 - TVA 20 %',0.00000000,76.40000000,76.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',366,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-11-04 00:00:00',NULL),(1099,'2020-11-04','customer_invoice','FA2011-4502',4681,0,'CU1508-2148','411','Clients','HABITAT DÉVELOPP... - FA2011-4502 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',367,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','0C02148','HABITAT DÉVELOPPEMENT INVEST',NULL,'2020-12-04 00:00:00',NULL),(1100,'2020-11-04','customer_invoice','FA2011-4502',4681,0,'CU1508-2148','706','Prestations de services','HABITAT DÉVELOPP... - FA2011-4502 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',367,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-12-04 00:00:00',NULL),(1101,'2020-11-04','customer_invoice','FA2011-4502',4681,0,'CU1508-2148','44571','Prestations de services','HABITAT DÉVELOPP... - FA2011-4502 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',367,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-12-04 00:00:00',NULL),(1102,'2020-11-05','customer_invoice','FA2011-4504',4683,0,'CU2010-04444','411','Clients','M. GASC et Mme P... - FA2011-4504 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',368,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','0C04444','M. GASC et Mme POUBLAN',NULL,'2020-11-05 00:00:00',NULL),(1103,'2020-11-05','customer_invoice','FA2011-4504',4683,0,'CU2010-04444','706','Prestations de services','M. GASC et Mme P... - FA2011-4504 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',368,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-11-05 00:00:00',NULL),(1104,'2020-11-05','customer_invoice','FA2011-4504',4683,0,'CU2010-04444','44571','Prestations de services','M. GASC et Mme P... - FA2011-4504 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',368,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-11-05 00:00:00',NULL),(1105,'2020-11-05','customer_invoice','FA2011-4505',4684,0,'CU1910-4122','411','Clients','M. et Mme ARGEL ... - FA2011-4505 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',369,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','0C04122','M. et Mme ARGEL Benoît et Céline',NULL,'2020-11-05 00:00:00',NULL),(1106,'2020-11-05','customer_invoice','FA2011-4505',4684,0,'CU1910-4122','706','Prestations de services','M. et Mme ARGEL ... - FA2011-4505 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',369,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-11-05 00:00:00',NULL),(1107,'2020-11-05','customer_invoice','FA2011-4505',4684,0,'CU1910-4122','44571','Prestations de services','M. et Mme ARGEL ... - FA2011-4505 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',369,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:04','2021-03-05 12:23:02','','',NULL,'2020-11-05 00:00:00',NULL),(1108,'2020-11-06','customer_invoice','FA2011-4506',4685,0,'CU2010-04443','411','Clients','M. Maxime Labarrere - FA2011-4506 - Compte auxiliaire',618.24000000,0.00000000,618.24000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',370,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:02','0C04443','M. Maxime Labarrere',NULL,'2020-11-06 00:00:00',NULL),(1109,'2020-11-06','customer_invoice','FA2011-4506',4685,0,'CU2010-04443','706','Prestations de services','M. Maxime Labarrere - FA2011-4506 - Prestations de services',0.00000000,515.20000000,515.20000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',370,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:02','','',NULL,'2020-11-06 00:00:00',NULL),(1110,'2020-11-06','customer_invoice','FA2011-4506',4685,0,'CU2010-04443','44571','Prestations de services','M. Maxime Labarrere - FA2011-4506 - TVA 20 %',0.00000000,103.04000000,103.04000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',370,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:02','','',NULL,'2020-11-06 00:00:00',NULL),(1111,'2020-11-06','customer_invoice','FA2011-4507',4686,0,'CU2008-04378','411','Clients','MAIRIE D OLORON ... - FA2011-4507 - Compte auxiliaire',9444.00000000,0.00000000,9444.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',371,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:02','0C04378','MAIRIE D OLORON ST MARIE',NULL,'2020-11-06 00:00:00',NULL),(1112,'2020-11-06','customer_invoice','FA2011-4507',4686,0,'CU2008-04378','706','Prestations de services','MAIRIE D OLORON ... - FA2011-4507 - Prestations de services',0.00000000,7870.00000000,7870.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',371,NULL,'2021-03-05 13:23:02',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:02','','',NULL,'2020-11-06 00:00:00',NULL),(1113,'2020-11-06','customer_invoice','FA2011-4507',4686,0,'CU2008-04378','44571','Prestations de services','MAIRIE D OLORON ... - FA2011-4507 - TVA 20 %',0.00000000,1574.00000000,1574.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',371,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-11-06 00:00:00',NULL),(1114,'2020-11-09','customer_invoice','FA2011-4510',4689,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2011-4510 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',372,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','0C01828','RESIDENCE DU MIDI',NULL,'2020-12-09 00:00:00',NULL),(1115,'2020-11-09','customer_invoice','FA2011-4510',4689,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2011-4510 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',372,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-12-09 00:00:00',NULL),(1116,'2020-11-09','customer_invoice','FA2011-4510',4689,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2011-4510 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',372,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-12-09 00:00:00',NULL),(1117,'2020-11-09','customer_invoice','FA2011-4509',4688,0,'CU1510-2220','411','Clients','H2C Construction - FA2011-4509 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',373,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','0C02220','H2C Construction',NULL,'2020-12-09 00:00:00',NULL),(1118,'2020-11-09','customer_invoice','FA2011-4509',4688,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2011-4509 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',373,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-12-09 00:00:00',NULL),(1119,'2020-11-09','customer_invoice','FA2011-4509',4688,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2011-4509 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',373,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-12-09 00:00:00',NULL),(1120,'2020-11-09','customer_invoice','FA2011-4508',4687,0,'CU1510-2220','411','Clients','H2C Construction - FA2011-4508 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',374,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','0C02220','H2C Construction',NULL,'2020-12-09 00:00:00',NULL),(1121,'2020-11-09','customer_invoice','FA2011-4508',4687,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2011-4508 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',374,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-12-09 00:00:00',NULL),(1122,'2020-11-09','customer_invoice','FA2011-4508',4687,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2011-4508 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',374,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-12-09 00:00:00',NULL),(1123,'2020-11-10','customer_invoice','FA2011-4511',4690,0,'CU1904-3902','411','Clients','M. CARRASQUET Th... - FA2011-4511 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',375,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','0C03902','M. CARRASQUET Thibault & Mme HAGET Maylis',NULL,'2020-11-10 00:00:00',NULL),(1124,'2020-11-10','customer_invoice','FA2011-4511',4690,0,'CU1904-3902','706','Prestations de services','M. CARRASQUET Th... - FA2011-4511 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',375,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-11-10 00:00:00',NULL),(1125,'2020-11-10','customer_invoice','FA2011-4511',4690,0,'CU1904-3902','44571','Prestations de services','M. CARRASQUET Th... - FA2011-4511 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',375,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-11-10 00:00:00',NULL),(1126,'2020-11-10','customer_invoice','FA2011-4512',4691,0,'CU1510-2220','411','Clients','H2C Construction - FA2011-4512 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',376,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','0C02220','H2C Construction',NULL,'2020-12-10 00:00:00',NULL),(1127,'2020-11-10','customer_invoice','FA2011-4512',4691,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2011-4512 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',376,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-12-10 00:00:00',NULL),(1128,'2020-11-10','customer_invoice','FA2011-4512',4691,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2011-4512 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',376,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-12-10 00:00:00',NULL),(1129,'2020-11-12','customer_invoice','FA2011-4518',4697,0,'CU2007-04345','411','Clients','M. JEANNOT Pierr... - FA2011-4518 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',377,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','0C04345','M. JEANNOT Pierre et Mme GAUDUCHEAU Emilie',NULL,'2020-11-12 00:00:00',NULL),(1130,'2020-11-12','customer_invoice','FA2011-4518',4697,0,'CU2007-04345','706','Prestations de services','M. JEANNOT Pierr... - FA2011-4518 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',377,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-11-12 00:00:00',NULL),(1131,'2020-11-12','customer_invoice','FA2011-4518',4697,0,'CU2007-04345','44571','Prestations de services','M. JEANNOT Pierr... - FA2011-4518 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',377,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-11-12 00:00:00',NULL),(1132,'2020-11-12','customer_invoice','FA2011-4517',4696,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2011-4517 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',378,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-12-12 00:00:00',NULL),(1133,'2020-11-12','customer_invoice','FA2011-4517',4696,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2011-4517 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',378,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-12-12 00:00:00',NULL),(1134,'2020-11-12','customer_invoice','FA2011-4517',4696,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2011-4517 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',378,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-12-12 00:00:00',NULL),(1135,'2020-11-12','customer_invoice','FA2011-4516',4695,0,'CU2010-04446','411','Clients','M. Fabien CALOU - FA2011-4516 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',379,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','0C04446','M. Fabien CALOU',NULL,'2020-11-12 00:00:00',NULL),(1136,'2020-11-12','customer_invoice','FA2011-4516',4695,0,'CU2010-04446','706','Prestations de services','M. Fabien CALOU - FA2011-4516 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',379,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-11-12 00:00:00',NULL),(1137,'2020-11-12','customer_invoice','FA2011-4516',4695,0,'CU2010-04446','44571','Prestations de services','M. Fabien CALOU - FA2011-4516 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',379,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-11-12 00:00:00',NULL),(1138,'2020-11-12','customer_invoice','FA2011-4515',4694,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2011-4515 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',380,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-12-12 00:00:00',NULL),(1139,'2020-11-12','customer_invoice','FA2011-4515',4694,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2011-4515 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',380,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-12-12 00:00:00',NULL),(1140,'2020-11-12','customer_invoice','FA2011-4515',4694,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2011-4515 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',380,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-12-12 00:00:00',NULL),(1141,'2020-11-12','customer_invoice','FA2011-4514',4693,0,'CU2006-04323','411','Clients','M. BRUZAUD Jérémy - FA2011-4514 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',381,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','0C04323','M. BRUZAUD Jérémy',NULL,'2020-11-12 00:00:00',NULL),(1142,'2020-11-12','customer_invoice','FA2011-4514',4693,0,'CU2006-04323','706','Prestations de services','M. BRUZAUD Jérémy - FA2011-4514 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',381,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-11-12 00:00:00',NULL),(1143,'2020-11-12','customer_invoice','FA2011-4514',4693,0,'CU2006-04323','44571','Prestations de services','M. BRUZAUD Jérémy - FA2011-4514 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',381,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-11-12 00:00:00',NULL),(1144,'2020-11-12','customer_invoice','FA2011-4513',4692,0,'CU2010-04441','411','Clients','Monsieur & Madam... - FA2011-4513 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',382,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','0C04441','Monsieur & Madame GEZAT',NULL,'2020-11-12 00:00:00',NULL),(1145,'2020-11-12','customer_invoice','FA2011-4513',4692,0,'CU2010-04441','706','Prestations de services','Monsieur & Madam... - FA2011-4513 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',382,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-11-12 00:00:00',NULL),(1146,'2020-11-12','customer_invoice','FA2011-4513',4692,0,'CU2010-04441','44571','Prestations de services','Monsieur & Madam... - FA2011-4513 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',382,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-11-12 00:00:00',NULL),(1147,'2020-11-13','customer_invoice','FA2011-4519',4698,0,'CU2008-04358','411','Clients','M. URBAIN Joris ... - FA2011-4519 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',383,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','0C04358','M. URBAIN Joris & Mme ARMENGAUD Claire',NULL,'2020-11-13 00:00:00',NULL),(1148,'2020-11-13','customer_invoice','FA2011-4519',4698,0,'CU2008-04358','706','Prestations de services','M. URBAIN Joris ... - FA2011-4519 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',383,NULL,'2021-03-05 13:23:03',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:03','','',NULL,'2020-11-13 00:00:00',NULL),(1149,'2020-11-13','customer_invoice','FA2011-4519',4698,0,'CU2008-04358','44571','Prestations de services','M. URBAIN Joris ... - FA2011-4519 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',383,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','','',NULL,'2020-11-13 00:00:00',NULL),(1150,'2020-11-16','customer_invoice','FA2011-4520',4699,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2011-4520 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',384,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','0C01828','RESIDENCE DU MIDI',NULL,'2020-12-16 00:00:00',NULL),(1151,'2020-11-16','customer_invoice','FA2011-4520',4699,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2011-4520 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',384,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','','',NULL,'2020-12-16 00:00:00',NULL),(1152,'2020-11-16','customer_invoice','FA2011-4520',4699,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2011-4520 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',384,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','','',NULL,'2020-12-16 00:00:00',NULL),(1153,'2020-11-17','customer_invoice','FA2011-4521',4700,0,'CU2009-04405','411','Clients','M. et Mme Delplace - FA2011-4521 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',385,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','0C04405','M. et Mme Delplace',NULL,'2020-11-17 00:00:00',NULL),(1154,'2020-11-17','customer_invoice','FA2011-4521',4700,0,'CU2009-04405','706','Prestations de services','M. et Mme Delplace - FA2011-4521 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',385,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','','',NULL,'2020-11-17 00:00:00',NULL),(1155,'2020-11-17','customer_invoice','FA2011-4521',4700,0,'CU2009-04405','44571','Prestations de services','M. et Mme Delplace - FA2011-4521 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',385,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','','',NULL,'2020-11-17 00:00:00',NULL),(1156,'2020-11-17','customer_invoice','FA2011-4522',4701,0,'CU2010-04431','411','Clients','Mme LADEVIE - FA2011-4522 - Compte auxiliaire',1104.00000000,0.00000000,1104.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',386,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','0C04431','Mme LADEVIE',NULL,'2020-11-17 00:00:00',NULL),(1157,'2020-11-17','customer_invoice','FA2011-4522',4701,0,'CU2010-04431','706','Prestations de services','Mme LADEVIE - FA2011-4522 - Prestations de services',0.00000000,920.00000000,920.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',386,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','','',NULL,'2020-11-17 00:00:00',NULL),(1158,'2020-11-17','customer_invoice','FA2011-4522',4701,0,'CU2010-04431','44571','Prestations de services','Mme LADEVIE - FA2011-4522 - TVA 20 %',0.00000000,184.00000000,184.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',386,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','','',NULL,'2020-11-17 00:00:00',NULL),(1159,'2020-11-17','customer_invoice','FA2011-4523',4702,0,'CU2011-04462','411','Clients','Vereertbrugghen ... - FA2011-4523 - Compte auxiliaire',48.00000000,0.00000000,48.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',387,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','0C04462','Vereertbrugghen Jordane',NULL,'2020-11-17 00:00:00',NULL),(1160,'2020-11-17','customer_invoice','FA2011-4523',4702,0,'CU2011-04462','706','Prestations de services','Vereertbrugghen ... - FA2011-4523 - Prestations de services',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',387,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','','',NULL,'2020-11-17 00:00:00',NULL),(1161,'2020-11-17','customer_invoice','FA2011-4523',4702,0,'CU2011-04462','44571','Prestations de services','Vereertbrugghen ... - FA2011-4523 - TVA 20 %',0.00000000,8.00000000,8.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',387,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','','',NULL,'2020-11-17 00:00:00',NULL),(1162,'2020-11-19','customer_invoice','FA2011-4525',4704,0,'CU1510-2220','411','Clients','H2C Construction - FA2011-4525 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',388,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','0C02220','H2C Construction',NULL,'2020-12-19 00:00:00',NULL),(1163,'2020-11-19','customer_invoice','FA2011-4525',4704,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2011-4525 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',388,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','','',NULL,'2020-12-19 00:00:00',NULL),(1164,'2020-11-19','customer_invoice','FA2011-4525',4704,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2011-4525 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',388,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','','',NULL,'2020-12-19 00:00:00',NULL),(1165,'2020-11-19','customer_invoice','FA2011-4524',4703,0,'CU1509-2185','411','Clients','M. SCHERER - FA2011-4524 - Compte auxiliaire',480.00000000,0.00000000,480.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',389,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','0C02185','M. SCHERER',NULL,'2020-11-19 00:00:00',NULL),(1166,'2020-11-19','customer_invoice','FA2011-4524',4703,0,'CU1509-2185','706','Prestations de services','M. SCHERER - FA2011-4524 - Prestations de services',0.00000000,400.00000000,400.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',389,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','','',NULL,'2020-11-19 00:00:00',NULL),(1167,'2020-11-19','customer_invoice','FA2011-4524',4703,0,'CU1509-2185','44571','Prestations de services','M. SCHERER - FA2011-4524 - TVA 20 %',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',389,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','','',NULL,'2020-11-19 00:00:00',NULL),(1168,'2020-11-23','customer_invoice','FA2011-4526',4705,0,'CU1904-3923','411','Clients','M. SALIS Fabien - FA2011-4526 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',390,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','0C03923','M. SALIS Fabien',NULL,'2020-11-23 00:00:00',NULL),(1169,'2020-11-23','customer_invoice','FA2011-4526',4705,0,'CU1904-3923','706','Prestations de services','M. SALIS Fabien - FA2011-4526 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',390,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','','',NULL,'2020-11-23 00:00:00',NULL),(1170,'2020-11-23','customer_invoice','FA2011-4526',4705,0,'CU1904-3923','44571','Prestations de services','M. SALIS Fabien - FA2011-4526 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',390,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','','',NULL,'2020-11-23 00:00:00',NULL),(1171,'2020-11-23','customer_invoice','FA2011-4527',4706,0,'CU1501-1814','411','Clients','MAISONS CLEA - FA2011-4527 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',391,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','0C01814','MAISONS CLEA',NULL,'2020-12-23 00:00:00',NULL),(1172,'2020-11-23','customer_invoice','FA2011-4527',4706,0,'CU1501-1814','706','Prestations de services','MAISONS CLEA - FA2011-4527 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',391,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','','',NULL,'2020-12-23 00:00:00',NULL),(1173,'2020-11-23','customer_invoice','FA2011-4527',4706,0,'CU1501-1814','44571','Prestations de services','MAISONS CLEA - FA2011-4527 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',391,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','','',NULL,'2020-12-23 00:00:00',NULL),(1174,'2020-11-24','customer_invoice','FA2011-4528',4707,0,'CU1602-2386','411','Clients','AGENA CONSTRUCTIONS - FA2011-4528 - Compte auxiliaire',1176.00000000,0.00000000,1176.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',392,NULL,'2021-03-05 13:23:04',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:04','0C02386','AGENA CONSTRUCTIONS',NULL,'2020-12-24 00:00:00',NULL),(1175,'2020-11-24','customer_invoice','FA2011-4528',4707,0,'CU1602-2386','706','Prestations de services','AGENA CONSTRUCTIONS - FA2011-4528 - Prestations de services',0.00000000,980.00000000,980.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',392,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:05','','',NULL,'2020-12-24 00:00:00',NULL),(1176,'2020-11-24','customer_invoice','FA2011-4528',4707,0,'CU1602-2386','44571','Prestations de services','AGENA CONSTRUCTIONS - FA2011-4528 - TVA 20 %',0.00000000,196.00000000,196.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',392,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:05','','',NULL,'2020-12-24 00:00:00',NULL),(1177,'2020-11-25','customer_invoice','FA2011-4532',4711,0,'CU1908-4037','411','Clients','M. et  Mme RODRI... - FA2011-4532 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',393,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:05','0C04037','M. et  Mme RODRIGUES',NULL,'2020-11-25 00:00:00',NULL),(1178,'2020-11-25','customer_invoice','FA2011-4532',4711,0,'CU1908-4037','706','Prestations de services','M. et  Mme RODRI... - FA2011-4532 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',393,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:05','','',NULL,'2020-11-25 00:00:00',NULL),(1179,'2020-11-25','customer_invoice','FA2011-4532',4711,0,'CU1908-4037','44571','Prestations de services','M. et  Mme RODRI... - FA2011-4532 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',393,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:05','','',NULL,'2020-11-25 00:00:00',NULL),(1180,'2020-11-25','customer_invoice','FA2011-4531',4710,0,'CU1802-3347','411','Clients','Sylvain DOMENGE - FA2011-4531 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',394,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:05','0C03347','Sylvain DOMENGE',NULL,'2020-11-25 00:00:00',NULL),(1181,'2020-11-25','customer_invoice','FA2011-4531',4710,0,'CU1802-3347','706','Prestations de services','Sylvain DOMENGE - FA2011-4531 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',394,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:05','','',NULL,'2020-11-25 00:00:00',NULL),(1182,'2020-11-25','customer_invoice','FA2011-4531',4710,0,'CU1802-3347','44571','Prestations de services','Sylvain DOMENGE - FA2011-4531 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',394,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:05','','',NULL,'2020-11-25 00:00:00',NULL),(1183,'2020-11-25','customer_invoice','FA2011-4530',4709,0,'CU2003-04279','411','Clients','JAMCONSTRUCTION - FA2011-4530 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',395,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:05','0C04279','JAMCONSTRUCTION',NULL,'2020-11-25 00:00:00',NULL),(1184,'2020-11-25','customer_invoice','FA2011-4530',4709,0,'CU2003-04279','706','Prestations de services','JAMCONSTRUCTION - FA2011-4530 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',395,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:05','','',NULL,'2020-11-25 00:00:00',NULL),(1185,'2020-11-25','customer_invoice','FA2011-4530',4709,0,'CU2003-04279','44571','Prestations de services','JAMCONSTRUCTION - FA2011-4530 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',395,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:05','','',NULL,'2020-11-25 00:00:00',NULL),(1186,'2020-11-25','customer_invoice','FA2011-4529',4708,0,'CU1510-2220','411','Clients','H2C Construction - FA2011-4529 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',396,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:05','0C02220','H2C Construction',NULL,'2020-12-25 00:00:00',NULL),(1187,'2020-11-25','customer_invoice','FA2011-4529',4708,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2011-4529 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',396,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:05','','',NULL,'2020-12-25 00:00:00',NULL),(1188,'2020-11-25','customer_invoice','FA2011-4529',4708,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2011-4529 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',396,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:05','','',NULL,'2020-12-25 00:00:00',NULL),(1189,'2020-11-26','customer_invoice','FA2011-4533',4712,0,'CU1901-3789','411','Clients','Sophie CAZENAVE - FA2011-4533 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',397,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:05','0C03789','Sophie CAZENAVE',NULL,'2020-11-26 00:00:00',NULL),(1190,'2020-11-26','customer_invoice','FA2011-4533',4712,0,'CU1901-3789','706','Prestations de services','Sophie CAZENAVE - FA2011-4533 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',397,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:05','','',NULL,'2020-11-26 00:00:00',NULL),(1191,'2020-11-26','customer_invoice','FA2011-4533',4712,0,'CU1901-3789','44571','Prestations de services','Sophie CAZENAVE - FA2011-4533 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',397,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:05','','',NULL,'2020-11-26 00:00:00',NULL),(1192,'2020-11-26','customer_invoice','FA2011-4534',4713,0,'CU1601-2359','411','Clients','DE JESUS Pierre - FA2011-4534 - Compte auxiliaire',408.00000000,0.00000000,408.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',398,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:05','0C02359','DE JESUS Pierre',NULL,'2020-11-26 00:00:00',NULL),(1193,'2020-11-26','customer_invoice','FA2011-4534',4713,0,'CU1601-2359','706','Prestations de services','DE JESUS Pierre - FA2011-4534 - Prestations de services',0.00000000,340.00000000,340.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',398,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:05','','',NULL,'2020-11-26 00:00:00',NULL),(1194,'2020-11-26','customer_invoice','FA2011-4534',4713,0,'CU1601-2359','44571','Prestations de services','DE JESUS Pierre - FA2011-4534 - TVA 20 %',0.00000000,68.00000000,68.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',398,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:05','2021-03-05 12:23:05','','',NULL,'2020-11-26 00:00:00',NULL),(1195,'2020-11-26','customer_invoice','FA2011-4535',4714,0,'CU1508-2148','411','Clients','HABITAT DÉVELOPP... - FA2011-4535 - Compte auxiliaire',1056.00000000,0.00000000,1056.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',399,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:05','0C02148','HABITAT DÉVELOPPEMENT INVEST',NULL,'2020-12-26 00:00:00',NULL),(1196,'2020-11-26','customer_invoice','FA2011-4535',4714,0,'CU1508-2148','706','Prestations de services','HABITAT DÉVELOPP... - FA2011-4535 - Prestations de services',0.00000000,880.00000000,880.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',399,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:05','','',NULL,'2020-12-26 00:00:00',NULL),(1197,'2020-11-26','customer_invoice','FA2011-4535',4714,0,'CU1508-2148','44571','Prestations de services','HABITAT DÉVELOPP... - FA2011-4535 - TVA 20 %',0.00000000,176.00000000,176.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',399,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:05','','',NULL,'2020-12-26 00:00:00',NULL),(1198,'2020-11-26','customer_invoice','FA2011-4536',4715,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2011-4536 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',400,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:05','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-12-26 00:00:00',NULL),(1199,'2020-11-26','customer_invoice','FA2011-4536',4715,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2011-4536 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',400,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:05','','',NULL,'2020-12-26 00:00:00',NULL),(1200,'2020-11-26','customer_invoice','FA2011-4536',4715,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2011-4536 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',400,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:05','','',NULL,'2020-12-26 00:00:00',NULL),(1201,'2020-11-27','customer_invoice','FA2011-4539',4718,0,'CU2009-04408','411','Clients','Agence DAYNE - FA2011-4539 - Compte auxiliaire',907.20000000,0.00000000,907.20000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',401,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:05','0C04408','Agence DAYNE',NULL,'2020-12-27 00:00:00',NULL),(1202,'2020-11-27','customer_invoice','FA2011-4539',4718,0,'CU2009-04408','706','Prestations de services','Agence DAYNE - FA2011-4539 - Prestations de services',0.00000000,756.00000000,756.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',401,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:05','','',NULL,'2020-12-27 00:00:00',NULL),(1203,'2020-11-27','customer_invoice','FA2011-4539',4718,0,'CU2009-04408','44571','Prestations de services','Agence DAYNE - FA2011-4539 - TVA 20 %',0.00000000,151.20000000,151.20000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',401,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:05','','',NULL,'2020-12-27 00:00:00',NULL),(1204,'2020-11-27','customer_invoice','FA2011-4538',4717,0,'CU2010-04420','411','Clients','M. CHARITAT - FA2011-4538 - Compte auxiliaire',1104.00000000,0.00000000,1104.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',402,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:05','0C04420','M. CHARITAT',NULL,'2020-11-27 00:00:00',NULL),(1205,'2020-11-27','customer_invoice','FA2011-4538',4717,0,'CU2010-04420','706','Prestations de services','M. CHARITAT - FA2011-4538 - Prestations de services',0.00000000,920.00000000,920.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',402,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:05','','',NULL,'2020-11-27 00:00:00',NULL),(1206,'2020-11-27','customer_invoice','FA2011-4538',4717,0,'CU2010-04420','44571','Prestations de services','M. CHARITAT - FA2011-4538 - TVA 20 %',0.00000000,184.00000000,184.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',402,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:05','','',NULL,'2020-11-27 00:00:00',NULL),(1207,'2020-11-27','customer_invoice','FA2011-4537',4716,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2011-4537 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',403,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:05','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-12-27 00:00:00',NULL),(1208,'2020-11-27','customer_invoice','FA2011-4537',4716,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2011-4537 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',403,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:05','','',NULL,'2020-12-27 00:00:00',NULL),(1209,'2020-11-27','customer_invoice','FA2011-4537',4716,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2011-4537 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',403,NULL,'2021-03-05 13:23:05',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:05','','',NULL,'2020-12-27 00:00:00',NULL),(1210,'2020-11-30','customer_invoice','FA2011-4540',4719,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2011-4540 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',404,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','0C01828','RESIDENCE DU MIDI',NULL,'2020-12-30 00:00:00',NULL),(1211,'2020-11-30','customer_invoice','FA2011-4540',4719,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2011-4540 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',404,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2020-12-30 00:00:00',NULL),(1212,'2020-11-30','customer_invoice','FA2011-4540',4719,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2011-4540 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',404,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2020-12-30 00:00:00',NULL),(1213,'2020-11-30','customer_invoice','FA2011-4541',4720,0,'CU1510-2220','411','Clients','H2C Construction - FA2011-4541 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',405,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','0C02220','H2C Construction',NULL,'2020-12-30 00:00:00',NULL),(1214,'2020-11-30','customer_invoice','FA2011-4541',4720,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2011-4541 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',405,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2020-12-30 00:00:00',NULL),(1215,'2020-11-30','customer_invoice','FA2011-4541',4720,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2011-4541 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',405,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2020-12-30 00:00:00',NULL),(1216,'2020-11-30','customer_invoice','FA2011-4542',4721,0,'CU2011-04466','411','Clients','M et Mme DAGEVILLE - FA2011-4542 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',406,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','0C04466','M et Mme DAGEVILLE',NULL,'2020-11-30 00:00:00',NULL),(1217,'2020-11-30','customer_invoice','FA2011-4542',4721,0,'CU2011-04466','706','Prestations de services','M et Mme DAGEVILLE - FA2011-4542 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',406,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2020-11-30 00:00:00',NULL),(1218,'2020-11-30','customer_invoice','FA2011-4542',4721,0,'CU2011-04466','44571','Prestations de services','M et Mme DAGEVILLE - FA2011-4542 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',406,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2020-11-30 00:00:00',NULL),(1219,'2020-11-30','customer_invoice','FA2011-4543',4722,0,'CU2010-04417','411','Clients','M BARRERE Jean M... - FA2011-4543 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',407,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','0C04417','M BARRERE Jean Marc & Mme BARIQUA Véronique',NULL,'2020-11-30 00:00:00',NULL),(1220,'2020-11-30','customer_invoice','FA2011-4543',4722,0,'CU2010-04417','706','Prestations de services','M BARRERE Jean M... - FA2011-4543 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',407,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2020-11-30 00:00:00',NULL),(1221,'2020-11-30','customer_invoice','FA2011-4543',4722,0,'CU2010-04417','44571','Prestations de services','M BARRERE Jean M... - FA2011-4543 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',407,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2020-11-30 00:00:00',NULL),(1222,'2020-11-30','customer_invoice','FA2011-4544',4723,0,'CU2011-04449','411','Clients','M. Pierre-Yves TIPA - FA2011-4544 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',408,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','0C04449','M. Pierre-Yves TIPA',NULL,'2020-11-30 00:00:00',NULL),(1223,'2020-11-30','customer_invoice','FA2011-4544',4723,0,'CU2011-04449','706','Prestations de services','M. Pierre-Yves TIPA - FA2011-4544 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',408,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2020-11-30 00:00:00',NULL),(1224,'2020-11-30','customer_invoice','FA2011-4544',4723,0,'CU2011-04449','44571','Prestations de services','M. Pierre-Yves TIPA - FA2011-4544 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',408,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2020-11-30 00:00:00',NULL),(1225,'2020-12-01','customer_invoice','FA2012-4548',4727,0,'CU1510-2220','411','Clients','H2C Construction - FA2012-4548 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',409,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','0C02220','H2C Construction',NULL,'2020-12-31 00:00:00',NULL),(1226,'2020-12-01','customer_invoice','FA2012-4548',4727,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2012-4548 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',409,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2020-12-31 00:00:00',NULL),(1227,'2020-12-01','customer_invoice','FA2012-4548',4727,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2012-4548 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',409,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2020-12-31 00:00:00',NULL),(1228,'2020-12-01','customer_invoice','FA2012-4547',4726,0,'CU1501-1799','411','Clients','SUD CONSTRUCTION... - FA2012-4547 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',410,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','0C01799','SUD CONSTRUCTION HABITAT',NULL,'2020-12-31 00:00:00',NULL),(1229,'2020-12-01','customer_invoice','FA2012-4547',4726,0,'CU1501-1799','706','Prestations de services','SUD CONSTRUCTION... - FA2012-4547 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',410,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2020-12-31 00:00:00',NULL),(1230,'2020-12-01','customer_invoice','FA2012-4547',4726,0,'CU1501-1799','44571','Prestations de services','SUD CONSTRUCTION... - FA2012-4547 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',410,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2020-12-31 00:00:00',NULL),(1231,'2020-12-01','customer_invoice','FA2012-4546',4725,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2012-4546 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',411,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2020-12-31 00:00:00',NULL),(1232,'2020-12-01','customer_invoice','FA2012-4546',4725,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2012-4546 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',411,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2020-12-31 00:00:00',NULL),(1233,'2020-12-01','customer_invoice','FA2012-4546',4725,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2012-4546 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',411,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2020-12-31 00:00:00',NULL),(1234,'2020-12-01','customer_invoice','FA2012-4545',4724,0,'CU1501-1799','411','Clients','SUD CONSTRUCTION... - FA2012-4545 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',412,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','0C01799','SUD CONSTRUCTION HABITAT',NULL,'2020-12-31 00:00:00',NULL),(1235,'2020-12-01','customer_invoice','FA2012-4545',4724,0,'CU1501-1799','706','Prestations de services','SUD CONSTRUCTION... - FA2012-4545 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',412,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2020-12-31 00:00:00',NULL),(1236,'2020-12-01','customer_invoice','FA2012-4545',4724,0,'CU1501-1799','44571','Prestations de services','SUD CONSTRUCTION... - FA2012-4545 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',412,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2020-12-31 00:00:00',NULL),(1237,'2020-12-03','customer_invoice','FA2012-4549',4728,0,'CU1510-2220','411','Clients','H2C Construction - FA2012-4549 - Compte auxiliaire',1344.00000000,0.00000000,1344.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',413,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','0C02220','H2C Construction',NULL,'2021-01-02 00:00:00',NULL),(1238,'2020-12-03','customer_invoice','FA2012-4549',4728,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2012-4549 - Prestations de services',0.00000000,1120.00000000,1120.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',413,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2021-01-02 00:00:00',NULL),(1239,'2020-12-03','customer_invoice','FA2012-4549',4728,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2012-4549 - TVA 20 %',0.00000000,224.00000000,224.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',413,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2021-01-02 00:00:00',NULL),(1240,'2020-12-03','customer_invoice','FA2012-4550',4729,0,'CU2011-04468','411','Clients','Aurélie SNAUWAER... - FA2012-4550 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',414,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','0C04468','Aurélie SNAUWAERT et Julien BANNIER',NULL,'2020-12-03 00:00:00',NULL),(1241,'2020-12-03','customer_invoice','FA2012-4550',4729,0,'CU2011-04468','706','Prestations de services','Aurélie SNAUWAER... - FA2012-4550 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',414,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2020-12-03 00:00:00',NULL),(1242,'2020-12-03','customer_invoice','FA2012-4550',4729,0,'CU2011-04468','44571','Prestations de services','Aurélie SNAUWAER... - FA2012-4550 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',414,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2020-12-03 00:00:00',NULL),(1243,'2020-12-03','customer_invoice','FA2012-4551',4730,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2012-4551 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',415,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','0C01828','RESIDENCE DU MIDI',NULL,'2021-01-02 00:00:00',NULL),(1244,'2020-12-03','customer_invoice','FA2012-4551',4730,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2012-4551 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',415,NULL,'2021-03-05 13:23:06',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:06','','',NULL,'2021-01-02 00:00:00',NULL),(1245,'2020-12-03','customer_invoice','FA2012-4551',4730,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2012-4551 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',415,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','','',NULL,'2021-01-02 00:00:00',NULL),(1246,'2020-12-04','customer_invoice','FA2012-4553',4732,0,'CU2011-04452','411','Clients','M. Mme PEREIRA G... - FA2012-4553 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',416,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','0C04452','M. Mme PEREIRA GOMES',NULL,'2020-12-04 00:00:00',NULL),(1247,'2020-12-04','customer_invoice','FA2012-4553',4732,0,'CU2011-04452','706','Prestations de services','M. Mme PEREIRA G... - FA2012-4553 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',416,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','','',NULL,'2020-12-04 00:00:00',NULL),(1248,'2020-12-04','customer_invoice','FA2012-4553',4732,0,'CU2011-04452','44571','Prestations de services','M. Mme PEREIRA G... - FA2012-4553 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',416,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','','',NULL,'2020-12-04 00:00:00',NULL),(1249,'2020-12-04','customer_invoice','FA2012-4552',4731,0,'CU2011-04453','411','Clients','M. Goessens Bric... - FA2012-4552 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',417,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','0C04453','M. Goessens Brice et Mlle Castet-moulat Sidjy',NULL,'2020-12-04 00:00:00',NULL),(1250,'2020-12-04','customer_invoice','FA2012-4552',4731,0,'CU2011-04453','706','Prestations de services','M. Goessens Bric... - FA2012-4552 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',417,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','','',NULL,'2020-12-04 00:00:00',NULL),(1251,'2020-12-04','customer_invoice','FA2012-4552',4731,0,'CU2011-04453','44571','Prestations de services','M. Goessens Bric... - FA2012-4552 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',417,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','','',NULL,'2020-12-04 00:00:00',NULL),(1252,'2020-12-07','customer_invoice','FA2012-4554',4733,0,'CU2003-04258','411','Clients','SAS JOULIN HABITAT - FA2012-4554 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',418,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','0C04258','SAS JOULIN HABITAT',NULL,'2020-12-07 00:00:00',NULL),(1253,'2020-12-07','customer_invoice','FA2012-4554',4733,0,'CU2003-04258','706','Prestations de services','SAS JOULIN HABITAT - FA2012-4554 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',418,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','','',NULL,'2020-12-07 00:00:00',NULL),(1254,'2020-12-07','customer_invoice','FA2012-4554',4733,0,'CU2003-04258','44571','Prestations de services','SAS JOULIN HABITAT - FA2012-4554 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',418,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','','',NULL,'2020-12-07 00:00:00',NULL),(1255,'2020-12-07','customer_invoice','FA2012-4555',4734,0,'CU2011-04469','411','Clients','M. GATELLIER Pat... - FA2012-4555 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',419,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','0C04469','M. GATELLIER Patrice',NULL,'2020-12-07 00:00:00',NULL),(1256,'2020-12-07','customer_invoice','FA2012-4555',4734,0,'CU2011-04469','706','Prestations de services','M. GATELLIER Pat... - FA2012-4555 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',419,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','','',NULL,'2020-12-07 00:00:00',NULL),(1257,'2020-12-07','customer_invoice','FA2012-4555',4734,0,'CU2011-04469','44571','Prestations de services','M. GATELLIER Pat... - FA2012-4555 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',419,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','','',NULL,'2020-12-07 00:00:00',NULL),(1258,'2020-12-07','customer_invoice','FA2012-4556',4735,0,'CU2003-04258','411','Clients','SAS JOULIN HABITAT - FA2012-4556 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',420,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','0C04258','SAS JOULIN HABITAT',NULL,'2020-12-07 00:00:00',NULL),(1259,'2020-12-07','customer_invoice','FA2012-4556',4735,0,'CU2003-04258','706','Prestations de services','SAS JOULIN HABITAT - FA2012-4556 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',420,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','','',NULL,'2020-12-07 00:00:00',NULL),(1260,'2020-12-07','customer_invoice','FA2012-4556',4735,0,'CU2003-04258','44571','Prestations de services','SAS JOULIN HABITAT - FA2012-4556 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',420,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','','',NULL,'2020-12-07 00:00:00',NULL),(1261,'2020-12-08','customer_invoice','FA2012-4561',4740,0,'CU2011-04461','411','Clients','SCI Latapie Immo - FA2012-4561 - Compte auxiliaire',768.00000000,0.00000000,768.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',421,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','0C04461','SCI Latapie Immo',NULL,'2020-12-08 00:00:00',NULL),(1262,'2020-12-08','customer_invoice','FA2012-4561',4740,0,'CU2011-04461','706','Prestations de services','SCI Latapie Immo - FA2012-4561 - Prestations de services',0.00000000,640.00000000,640.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',421,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','','',NULL,'2020-12-08 00:00:00',NULL),(1263,'2020-12-08','customer_invoice','FA2012-4561',4740,0,'CU2011-04461','44571','Prestations de services','SCI Latapie Immo - FA2012-4561 - TVA 20 %',0.00000000,128.00000000,128.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',421,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','','',NULL,'2020-12-08 00:00:00',NULL),(1264,'2020-12-08','customer_invoice','FA2012-4560',4739,0,'CU0000-1778','411','Clients','COGEBOIS - FA2012-4560 - Compte auxiliaire',528.00000000,0.00000000,528.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',422,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','0C01778','COGEBOIS',NULL,'2021-01-07 00:00:00',NULL),(1265,'2020-12-08','customer_invoice','FA2012-4560',4739,0,'CU0000-1778','706','Prestations de services','COGEBOIS - FA2012-4560 - Prestations de services',0.00000000,440.00000000,440.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',422,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','','',NULL,'2021-01-07 00:00:00',NULL),(1266,'2020-12-08','customer_invoice','FA2012-4560',4739,0,'CU0000-1778','44571','Prestations de services','COGEBOIS - FA2012-4560 - TVA 20 %',0.00000000,88.00000000,88.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',422,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','','',NULL,'2021-01-07 00:00:00',NULL),(1267,'2020-12-08','customer_invoice','FA2012-4559',4738,0,'CU1703-2957','411','Clients','M. CROS et Mme R... - FA2012-4559 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',423,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','0C02957','M. CROS et Mme RECOUPE',NULL,'2020-12-08 00:00:00',NULL),(1268,'2020-12-08','customer_invoice','FA2012-4559',4738,0,'CU1703-2957','706','Prestations de services','M. CROS et Mme R... - FA2012-4559 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',423,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','','',NULL,'2020-12-08 00:00:00',NULL),(1269,'2020-12-08','customer_invoice','FA2012-4559',4738,0,'CU1703-2957','44571','Prestations de services','M. CROS et Mme R... - FA2012-4559 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',423,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','','',NULL,'2020-12-08 00:00:00',NULL),(1270,'2020-12-08','customer_invoice','FA2012-4558',4737,0,'CU0000-1778','411','Clients','COGEBOIS - FA2012-4558 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',424,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','0C01778','COGEBOIS',NULL,'2021-01-07 00:00:00',NULL),(1271,'2020-12-08','customer_invoice','FA2012-4558',4737,0,'CU0000-1778','706','Prestations de services','COGEBOIS - FA2012-4558 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',424,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','','',NULL,'2021-01-07 00:00:00',NULL),(1272,'2020-12-08','customer_invoice','FA2012-4558',4737,0,'CU0000-1778','44571','Prestations de services','COGEBOIS - FA2012-4558 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',424,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:06','2021-03-05 12:23:07','','',NULL,'2021-01-07 00:00:00',NULL),(1273,'2020-12-08','customer_invoice','FA2012-4557',4736,0,'CU2005-04306','411','Clients','M.et Mme LACAMOIRE - FA2012-4557 - Compte auxiliaire',192.00000000,0.00000000,192.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',425,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:07','0C04306','M.et Mme LACAMOIRE',NULL,'2020-12-08 00:00:00',NULL),(1274,'2020-12-08','customer_invoice','FA2012-4557',4736,0,'CU2005-04306','706','Prestations de services','M.et Mme LACAMOIRE - FA2012-4557 - Prestations de services',0.00000000,160.00000000,160.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',425,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:07','','',NULL,'2020-12-08 00:00:00',NULL),(1275,'2020-12-08','customer_invoice','FA2012-4557',4736,0,'CU2005-04306','44571','Prestations de services','M.et Mme LACAMOIRE - FA2012-4557 - TVA 20 %',0.00000000,32.00000000,32.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',425,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:07','','',NULL,'2020-12-08 00:00:00',NULL),(1276,'2020-12-09','customer_invoice','FA2012-4562',4741,0,'CU1501-1799','411','Clients','SUD CONSTRUCTION... - FA2012-4562 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',426,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:07','0C01799','SUD CONSTRUCTION HABITAT',NULL,'2021-01-08 00:00:00',NULL),(1277,'2020-12-09','customer_invoice','FA2012-4562',4741,0,'CU1501-1799','706','Prestations de services','SUD CONSTRUCTION... - FA2012-4562 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',426,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:07','','',NULL,'2021-01-08 00:00:00',NULL),(1278,'2020-12-09','customer_invoice','FA2012-4562',4741,0,'CU1501-1799','44571','Prestations de services','SUD CONSTRUCTION... - FA2012-4562 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',426,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:07','','',NULL,'2021-01-08 00:00:00',NULL),(1279,'2020-12-09','customer_invoice','FA2012-4563',4742,0,'CU1809-3627','411','Clients','M. RIBA SEBASTIE... - FA2012-4563 - Compte auxiliaire',345.60000000,0.00000000,345.60000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',427,NULL,'2021-03-05 13:23:07',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:07','0C03627','M. RIBA SEBASTIEN & MME LEGESNE VALERIE',NULL,'2020-12-09 00:00:00',NULL),(1280,'2020-12-09','customer_invoice','FA2012-4563',4742,0,'CU1809-3627','706','Prestations de services','M. RIBA SEBASTIE... - FA2012-4563 - Prestations de services',0.00000000,288.00000000,288.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',427,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2020-12-09 00:00:00',NULL),(1281,'2020-12-09','customer_invoice','FA2012-4563',4742,0,'CU1809-3627','44571','Prestations de services','M. RIBA SEBASTIE... - FA2012-4563 - TVA 20 %',0.00000000,57.60000000,57.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',427,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2020-12-09 00:00:00',NULL),(1282,'2020-12-10','customer_invoice','FA2012-4564',4743,0,'CU1610-2698','411','Clients','BATIPLUS 64 - FA2012-4564 - Compte auxiliaire',1488.00000000,0.00000000,1488.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',428,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','0C02698','BATIPLUS 64',NULL,'2021-01-09 00:00:00',NULL),(1283,'2020-12-10','customer_invoice','FA2012-4564',4743,0,'CU1610-2698','706','Prestations de services','BATIPLUS 64 - FA2012-4564 - Prestations de services',0.00000000,1240.00000000,1240.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',428,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2021-01-09 00:00:00',NULL),(1284,'2020-12-10','customer_invoice','FA2012-4564',4743,0,'CU1610-2698','44571','Prestations de services','BATIPLUS 64 - FA2012-4564 - TVA 20 %',0.00000000,248.00000000,248.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',428,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2021-01-09 00:00:00',NULL),(1285,'2020-12-10','customer_invoice','FA2012-4565',4744,0,'CU1505-2006','411','Clients','Quentin ROLAND - FA2012-4565 - Compte auxiliaire',612.00000000,0.00000000,612.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',429,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','0C02006','Quentin ROLAND',NULL,'2020-12-10 00:00:00',NULL),(1286,'2020-12-10','customer_invoice','FA2012-4565',4744,0,'CU1505-2006','706','Prestations de services','Quentin ROLAND - FA2012-4565 - Prestations de services',0.00000000,510.00000000,510.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',429,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2020-12-10 00:00:00',NULL),(1287,'2020-12-10','customer_invoice','FA2012-4565',4744,0,'CU1505-2006','44571','Prestations de services','Quentin ROLAND - FA2012-4565 - TVA 20 %',0.00000000,102.00000000,102.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',429,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2020-12-10 00:00:00',NULL),(1288,'2020-12-11','customer_invoice','FA2012-4566',4745,0,'CU2011-04475','411','Clients','M. LANOT GROUSSE... - FA2012-4566 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',430,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','0C04475','M. LANOT GROUSSET Frédéric',NULL,'2020-12-11 00:00:00',NULL),(1289,'2020-12-11','customer_invoice','FA2012-4566',4745,0,'CU2011-04475','706','Prestations de services','M. LANOT GROUSSE... - FA2012-4566 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',430,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2020-12-11 00:00:00',NULL),(1290,'2020-12-11','customer_invoice','FA2012-4566',4745,0,'CU2011-04475','44571','Prestations de services','M. LANOT GROUSSE... - FA2012-4566 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',430,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2020-12-11 00:00:00',NULL),(1291,'2020-12-14','customer_invoice','FA2012-4567',4746,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2012-4567 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',431,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2021-01-13 00:00:00',NULL),(1292,'2020-12-14','customer_invoice','FA2012-4567',4746,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2012-4567 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',431,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2021-01-13 00:00:00',NULL),(1293,'2020-12-14','customer_invoice','FA2012-4567',4746,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2012-4567 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',431,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2021-01-13 00:00:00',NULL),(1294,'2020-12-14','customer_invoice','FA2012-4568',4747,0,'CU1501-1814','411','Clients','MAISONS CLEA - FA2012-4568 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',432,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','0C01814','MAISONS CLEA',NULL,'2021-01-13 00:00:00',NULL),(1295,'2020-12-14','customer_invoice','FA2012-4568',4747,0,'CU1501-1814','706','Prestations de services','MAISONS CLEA - FA2012-4568 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',432,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2021-01-13 00:00:00',NULL),(1296,'2020-12-14','customer_invoice','FA2012-4568',4747,0,'CU1501-1814','44571','Prestations de services','MAISONS CLEA - FA2012-4568 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',432,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2021-01-13 00:00:00',NULL),(1297,'2020-12-15','customer_invoice','FA2012-4573',4752,0,'CU2012-04484','411','Clients','M. et Mme FERNANDEZ - FA2012-4573 - Compte auxiliaire',336.00000000,0.00000000,336.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',433,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','0C04484','M. et Mme FERNANDEZ',NULL,'2020-12-15 00:00:00',NULL),(1298,'2020-12-15','customer_invoice','FA2012-4573',4752,0,'CU2012-04484','706','Prestations de services','M. et Mme FERNANDEZ - FA2012-4573 - Prestations de services',0.00000000,280.00000000,280.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',433,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2020-12-15 00:00:00',NULL),(1299,'2020-12-15','customer_invoice','FA2012-4573',4752,0,'CU2012-04484','44571','Prestations de services','M. et Mme FERNANDEZ - FA2012-4573 - TVA 20 %',0.00000000,56.00000000,56.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',433,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2020-12-15 00:00:00',NULL),(1300,'2020-12-15','customer_invoice','FA2012-4572',4751,0,'CU2010-04439','411','Clients','Florence VIÉBAN ... - FA2012-4572 - Compte auxiliaire',470.40000000,0.00000000,470.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',434,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','0C04439','Florence VIÉBAN et Francis BAUDOIN',NULL,'2020-12-15 00:00:00',NULL),(1301,'2020-12-15','customer_invoice','FA2012-4572',4751,0,'CU2010-04439','706','Prestations de services','Florence VIÉBAN ... - FA2012-4572 - Prestations de services',0.00000000,392.00000000,392.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',434,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2020-12-15 00:00:00',NULL),(1302,'2020-12-15','customer_invoice','FA2012-4572',4751,0,'CU2010-04439','44571','Prestations de services','Florence VIÉBAN ... - FA2012-4572 - TVA 20 %',0.00000000,78.40000000,78.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',434,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2020-12-15 00:00:00',NULL),(1303,'2020-12-15','customer_invoice','FA2012-4571',4750,0,'CU2009-04384','411','Clients','SIVY Anne - FA2012-4571 - Compte auxiliaire',470.40000000,0.00000000,470.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',435,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','0C04384','SIVY Anne',NULL,'2020-12-15 00:00:00',NULL),(1304,'2020-12-15','customer_invoice','FA2012-4571',4750,0,'CU2009-04384','706','Prestations de services','SIVY Anne - FA2012-4571 - Prestations de services',0.00000000,392.00000000,392.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',435,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2020-12-15 00:00:00',NULL),(1305,'2020-12-15','customer_invoice','FA2012-4571',4750,0,'CU2009-04384','44571','Prestations de services','SIVY Anne - FA2012-4571 - TVA 20 %',0.00000000,78.40000000,78.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',435,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2020-12-15 00:00:00',NULL),(1306,'2020-12-15','customer_invoice','FA2012-4570',4749,0,'CU1502-1860','411','Clients','C2T - FA2012-4570 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',436,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','0C01860','C2T',NULL,'2021-01-14 00:00:00',NULL),(1307,'2020-12-15','customer_invoice','FA2012-4570',4749,0,'CU1502-1860','706','Prestations de services','C2T - FA2012-4570 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',436,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2021-01-14 00:00:00',NULL),(1308,'2020-12-15','customer_invoice','FA2012-4570',4749,0,'CU1502-1860','44571','Prestations de services','C2T - FA2012-4570 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',436,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2021-01-14 00:00:00',NULL),(1309,'2020-12-15','customer_invoice','FA2012-4569',4748,0,'CU1501-1799','411','Clients','SUD CONSTRUCTION... - FA2012-4569 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',437,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','0C01799','SUD CONSTRUCTION HABITAT',NULL,'2021-01-14 00:00:00',NULL),(1310,'2020-12-15','customer_invoice','FA2012-4569',4748,0,'CU1501-1799','706','Prestations de services','SUD CONSTRUCTION... - FA2012-4569 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',437,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2021-01-14 00:00:00',NULL),(1311,'2020-12-15','customer_invoice','FA2012-4569',4748,0,'CU1501-1799','44571','Prestations de services','SUD CONSTRUCTION... - FA2012-4569 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',437,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2021-01-14 00:00:00',NULL),(1312,'2020-12-16','customer_invoice','FA2012-4574',4753,0,'CU2012-04487','411','Clients','M. et Mme RIGAL - FA2012-4574 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',438,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','0C04487','M. et Mme RIGAL',NULL,'2020-12-16 00:00:00',NULL),(1313,'2020-12-16','customer_invoice','FA2012-4574',4753,0,'CU2012-04487','706','Prestations de services','M. et Mme RIGAL - FA2012-4574 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',438,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2020-12-16 00:00:00',NULL),(1314,'2020-12-16','customer_invoice','FA2012-4574',4753,0,'CU2012-04487','44571','Prestations de services','M. et Mme RIGAL - FA2012-4574 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',438,NULL,'2021-03-05 13:23:08',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:08','','',NULL,'2020-12-16 00:00:00',NULL),(1315,'2020-12-16','customer_invoice','FA2012-4575',4754,0,'CU2012-04477','411','Clients','Mme LAJUS Hélène - FA2012-4575 - Compte auxiliaire',720.00000000,0.00000000,720.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',439,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:09','0C04477','Mme LAJUS Hélène',NULL,'2020-12-16 00:00:00',NULL),(1316,'2020-12-16','customer_invoice','FA2012-4575',4754,0,'CU2012-04477','706','Prestations de services','Mme LAJUS Hélène - FA2012-4575 - Prestations de services',0.00000000,600.00000000,600.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',439,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:09','','',NULL,'2020-12-16 00:00:00',NULL),(1317,'2020-12-16','customer_invoice','FA2012-4575',4754,0,'CU2012-04477','44571','Prestations de services','Mme LAJUS Hélène - FA2012-4575 - TVA 20 %',0.00000000,120.00000000,120.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',439,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:09','','',NULL,'2020-12-16 00:00:00',NULL),(1318,'2020-12-16','customer_invoice','FA2012-4576',4755,0,'CU2012-04488','411','Clients','Mme Aurélie Pout... - FA2012-4576 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',440,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:09','0C04488','Mme Aurélie Poutous dit Bascou et M. Mathieu Maeder',NULL,'2020-12-16 00:00:00',NULL),(1319,'2020-12-16','customer_invoice','FA2012-4576',4755,0,'CU2012-04488','706','Prestations de services','Mme Aurélie Pout... - FA2012-4576 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',440,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:09','','',NULL,'2020-12-16 00:00:00',NULL),(1320,'2020-12-16','customer_invoice','FA2012-4576',4755,0,'CU2012-04488','44571','Prestations de services','Mme Aurélie Pout... - FA2012-4576 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',440,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:09','','',NULL,'2020-12-16 00:00:00',NULL),(1321,'2020-12-16','customer_invoice','FA2012-4577',4756,0,'CU1912-4166','411','Clients','M. QUEYREIRE - FA2012-4577 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',441,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:09','0C04166','M. QUEYREIRE',NULL,'2020-12-16 00:00:00',NULL),(1322,'2020-12-16','customer_invoice','FA2012-4577',4756,0,'CU1912-4166','706','Prestations de services','M. QUEYREIRE - FA2012-4577 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',441,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:09','','',NULL,'2020-12-16 00:00:00',NULL),(1323,'2020-12-16','customer_invoice','FA2012-4577',4756,0,'CU1912-4166','44571','Prestations de services','M. QUEYREIRE - FA2012-4577 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',441,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:09','','',NULL,'2020-12-16 00:00:00',NULL),(1324,'2020-12-16','customer_invoice','FA2012-4578',4757,0,'CU1808-3601','411','Clients','Daniel MARQUES - FA2012-4578 - Compte auxiliaire',420.00000000,0.00000000,420.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',442,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:09','0C03601','Daniel MARQUES',NULL,'2020-12-16 00:00:00',NULL),(1325,'2020-12-16','customer_invoice','FA2012-4578',4757,0,'CU1808-3601','706','Prestations de services','Daniel MARQUES - FA2012-4578 - Prestations de services',0.00000000,350.00000000,350.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',442,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:09','','',NULL,'2020-12-16 00:00:00',NULL),(1326,'2020-12-16','customer_invoice','FA2012-4578',4757,0,'CU1808-3601','44571','Prestations de services','Daniel MARQUES - FA2012-4578 - TVA 20 %',0.00000000,70.00000000,70.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',442,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:09','','',NULL,'2020-12-16 00:00:00',NULL),(1327,'2020-12-17','customer_invoice','FA2012-4580',4759,0,'CU2008-04360','411','Clients','Abbadie Frédéric... - FA2012-4580 - Compte auxiliaire',768.00000000,0.00000000,768.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',443,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:09','0C04360','Abbadie Frédéric - Architecte',NULL,'2020-12-17 00:00:00',NULL),(1328,'2020-12-17','customer_invoice','FA2012-4580',4759,0,'CU2008-04360','706','Prestations de services','Abbadie Frédéric... - FA2012-4580 - Prestations de services',0.00000000,640.00000000,640.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',443,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:09','','',NULL,'2020-12-17 00:00:00',NULL),(1329,'2020-12-17','customer_invoice','FA2012-4580',4759,0,'CU2008-04360','44571','Prestations de services','Abbadie Frédéric... - FA2012-4580 - TVA 20 %',0.00000000,128.00000000,128.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',443,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:09','','',NULL,'2020-12-17 00:00:00',NULL),(1330,'2020-12-17','customer_invoice','FA2012-4579',4758,0,'CU1510-2220','411','Clients','H2C Construction - FA2012-4579 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',444,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:09','0C02220','H2C Construction',NULL,'2021-01-16 00:00:00',NULL),(1331,'2020-12-17','customer_invoice','FA2012-4579',4758,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2012-4579 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',444,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:09','','',NULL,'2021-01-16 00:00:00',NULL),(1332,'2020-12-17','customer_invoice','FA2012-4579',4758,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2012-4579 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',444,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:07','2021-03-05 12:23:09','','',NULL,'2021-01-16 00:00:00',NULL),(1333,'2020-12-18','customer_invoice','FA2012-4581',4760,0,'CU2012-04482','411','Clients','M. et Mme TAVARE... - FA2012-4581 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',445,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:09','0C04482','M. et Mme TAVARES Jennifer et Maxime',NULL,'2020-12-18 00:00:00',NULL),(1334,'2020-12-18','customer_invoice','FA2012-4581',4760,0,'CU2012-04482','706','Prestations de services','M. et Mme TAVARE... - FA2012-4581 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',445,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:09','','',NULL,'2020-12-18 00:00:00',NULL),(1335,'2020-12-18','customer_invoice','FA2012-4581',4760,0,'CU2012-04482','44571','Prestations de services','M. et Mme TAVARE... - FA2012-4581 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',445,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:09','','',NULL,'2020-12-18 00:00:00',NULL),(1336,'2020-12-18','customer_invoice','FA2012-4582',4761,0,'CU2010-04425','411','Clients','SAS COURATIMMO (... - FA2012-4582 - Compte auxiliaire',768.00000000,0.00000000,768.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',446,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:09','0C04425','SAS COURATIMMO (Société en cours de création)',NULL,'2020-12-18 00:00:00',NULL),(1337,'2020-12-18','customer_invoice','FA2012-4582',4761,0,'CU2010-04425','706','Prestations de services','SAS COURATIMMO (... - FA2012-4582 - Prestations de services',0.00000000,640.00000000,640.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',446,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:09','','',NULL,'2020-12-18 00:00:00',NULL),(1338,'2020-12-18','customer_invoice','FA2012-4582',4761,0,'CU2010-04425','44571','Prestations de services','SAS COURATIMMO (... - FA2012-4582 - TVA 20 %',0.00000000,128.00000000,128.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',446,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:09','','',NULL,'2020-12-18 00:00:00',NULL),(1339,'2020-12-18','customer_invoice','FA2012-4583',4762,0,'CU1603-2416','411','Clients','SARL ARBAN GROSF... - FA2012-4583 - Compte auxiliaire',630.00000000,0.00000000,630.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',447,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:09','0C02416','SARL ARBAN GROSFILLEX',NULL,'2021-01-17 00:00:00',NULL),(1340,'2020-12-18','customer_invoice','FA2012-4583',4762,0,'CU1603-2416','706','Prestations de services','SARL ARBAN GROSF... - FA2012-4583 - Prestations de services',0.00000000,525.00000000,525.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',447,NULL,'2021-03-05 13:23:09',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:09','','',NULL,'2021-01-17 00:00:00',NULL),(1341,'2020-12-18','customer_invoice','FA2012-4583',4762,0,'CU1603-2416','44571','Prestations de services','SARL ARBAN GROSF... - FA2012-4583 - TVA 20 %',0.00000000,105.00000000,105.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',447,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','','',NULL,'2021-01-17 00:00:00',NULL),(1342,'2020-12-21','customer_invoice','FA2012-4584',4763,0,'CU1903-3883','411','Clients','Americo MARTINS - FA2012-4584 - Compte auxiliaire',768.00000000,0.00000000,768.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',448,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','0C03883','Americo MARTINS',NULL,'2020-12-21 00:00:00',NULL),(1343,'2020-12-21','customer_invoice','FA2012-4584',4763,0,'CU1903-3883','706','Prestations de services','Americo MARTINS - FA2012-4584 - Prestations de services',0.00000000,640.00000000,640.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',448,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','','',NULL,'2020-12-21 00:00:00',NULL),(1344,'2020-12-21','customer_invoice','FA2012-4584',4763,0,'CU1903-3883','44571','Prestations de services','Americo MARTINS - FA2012-4584 - TVA 20 %',0.00000000,128.00000000,128.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',448,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','','',NULL,'2020-12-21 00:00:00',NULL),(1345,'2020-12-21','customer_invoice','FA2012-4585',4764,0,'CU2011-04455','411','Clients','Xavier Paraillou... - FA2012-4585 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',449,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','0C04455','Xavier Parailloux-Caubet',NULL,'2020-12-21 00:00:00',NULL),(1346,'2020-12-21','customer_invoice','FA2012-4585',4764,0,'CU2011-04455','706','Prestations de services','Xavier Paraillou... - FA2012-4585 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',449,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','','',NULL,'2020-12-21 00:00:00',NULL),(1347,'2020-12-21','customer_invoice','FA2012-4585',4764,0,'CU2011-04455','44571','Prestations de services','Xavier Paraillou... - FA2012-4585 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',449,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','','',NULL,'2020-12-21 00:00:00',NULL),(1348,'2020-12-22','customer_invoice','FA2012-4589',4768,0,'CU2012-04491','411','Clients','Mme Marie Helene... - FA2012-4589 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',450,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','0C04491','Mme Marie Helene HUMBERT',NULL,'2020-12-22 00:00:00',NULL),(1349,'2020-12-22','customer_invoice','FA2012-4589',4768,0,'CU2012-04491','706','Prestations de services','Mme Marie Helene... - FA2012-4589 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',450,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','','',NULL,'2020-12-22 00:00:00',NULL),(1350,'2020-12-22','customer_invoice','FA2012-4589',4768,0,'CU2012-04491','44571','Prestations de services','Mme Marie Helene... - FA2012-4589 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',450,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','','',NULL,'2020-12-22 00:00:00',NULL),(1351,'2020-12-22','customer_invoice','FA2012-4588',4767,0,'CU2011-04458','411','Clients','SARL CELOU - FA2012-4588 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',451,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','0C04458','SARL CELOU',NULL,'2020-12-22 00:00:00',NULL),(1352,'2020-12-22','customer_invoice','FA2012-4588',4767,0,'CU2011-04458','706','Prestations de services','SARL CELOU - FA2012-4588 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',451,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','','',NULL,'2020-12-22 00:00:00',NULL),(1353,'2020-12-22','customer_invoice','FA2012-4588',4767,0,'CU2011-04458','44571','Prestations de services','SARL CELOU - FA2012-4588 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',451,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','','',NULL,'2020-12-22 00:00:00',NULL),(1354,'2020-12-22','customer_invoice','FA2012-4587',4766,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2012-4587 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',452,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','0C01828','RESIDENCE DU MIDI',NULL,'2021-01-21 00:00:00',NULL),(1355,'2020-12-22','customer_invoice','FA2012-4587',4766,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2012-4587 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',452,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','','',NULL,'2021-01-21 00:00:00',NULL),(1356,'2020-12-22','customer_invoice','FA2012-4587',4766,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2012-4587 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',452,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','','',NULL,'2021-01-21 00:00:00',NULL),(1357,'2020-12-22','customer_invoice','FA2012-4586',4765,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2012-4586 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',453,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','0C01828','RESIDENCE DU MIDI',NULL,'2021-01-21 00:00:00',NULL),(1358,'2020-12-22','customer_invoice','FA2012-4586',4765,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2012-4586 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',453,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','','',NULL,'2021-01-21 00:00:00',NULL),(1359,'2020-12-22','customer_invoice','FA2012-4586',4765,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2012-4586 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',453,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','','',NULL,'2021-01-21 00:00:00',NULL),(1360,'2020-12-23','customer_invoice','FA2012-4590',4769,0,'CU2008-04378','411','Clients','MAIRIE D OLORON ... - FA2012-4590 - Compte auxiliaire',3684.00000000,0.00000000,3684.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',454,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','0C04378','MAIRIE D OLORON ST MARIE',NULL,'2020-12-23 00:00:00',NULL),(1361,'2020-12-23','customer_invoice','FA2012-4590',4769,0,'CU2008-04378','706','Prestations de services','MAIRIE D OLORON ... - FA2012-4590 - Prestations de services',0.00000000,3070.00000000,3070.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',454,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','','',NULL,'2020-12-23 00:00:00',NULL),(1362,'2020-12-23','customer_invoice','FA2012-4590',4769,0,'CU2008-04378','44571','Prestations de services','MAIRIE D OLORON ... - FA2012-4590 - TVA 20 %',0.00000000,614.00000000,614.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',454,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','','',NULL,'2020-12-23 00:00:00',NULL),(1363,'2020-12-23','customer_invoice','FA2012-4591',4770,0,'CU1807-3569','411','Clients','M. Elhorry Marc ... - FA2012-4591 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',455,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','0C03569','M. Elhorry Marc et Mme Yellouz Mélanie',NULL,'2020-12-23 00:00:00',NULL),(1364,'2020-12-23','customer_invoice','FA2012-4591',4770,0,'CU1807-3569','706','Prestations de services','M. Elhorry Marc ... - FA2012-4591 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',455,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','','',NULL,'2020-12-23 00:00:00',NULL),(1365,'2020-12-23','customer_invoice','FA2012-4591',4770,0,'CU1807-3569','44571','Prestations de services','M. Elhorry Marc ... - FA2012-4591 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',455,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','','',NULL,'2020-12-23 00:00:00',NULL),(1366,'2020-12-23','customer_invoice','FA2012-4592',4771,0,'CU2009-04396','411','Clients','M. ANTHONY et Mm... - FA2012-4592 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',456,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','0C04396','M. ANTHONY et Mme LATASTE.',NULL,'2020-12-23 00:00:00',NULL),(1367,'2020-12-23','customer_invoice','FA2012-4592',4771,0,'CU2009-04396','706','Prestations de services','M. ANTHONY et Mm... - FA2012-4592 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',456,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','','',NULL,'2020-12-23 00:00:00',NULL),(1368,'2020-12-23','customer_invoice','FA2012-4592',4771,0,'CU2009-04396','44571','Prestations de services','M. ANTHONY et Mm... - FA2012-4592 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',456,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:04:08','2021-03-05 12:23:10','','',NULL,'2020-12-23 00:00:00',NULL),(1369,'2020-01-01','supplier_invoice','SI2001-1986',2024,0,'SU1901-0245','401','Fournisseurs','LEASCORP - F4 - Compte auxiliaire',0.00000000,731.84000000,731.84000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',457,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:10','9F00245','LEASCORP',NULL,NULL,NULL),(1370,'2020-01-01','supplier_invoice','SI2001-1986',2024,0,'SU1901-0245','6135','Locations','LEASCORP - F4 - Locations',609.87000000,0.00000000,609.87000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',457,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:10','','',NULL,NULL,NULL),(1371,'2020-01-01','supplier_invoice','SI2001-1986',2024,0,'SU1901-0245','44566','Locations','LEASCORP - F4 - TVA 20 %',121.97000000,0.00000000,121.97000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',457,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:10','','',NULL,NULL,NULL),(1372,'2020-01-02','supplier_invoice','SI2001-1962',2000,0,'SU1802-0199','401','Fournisseurs','COPY SUD - FA392008 - Compte auxiliaire',0.00000000,177.88000000,177.88000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',458,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:10','9F00199','COPY SUD',NULL,NULL,NULL),(1373,'2020-01-02','supplier_invoice','SI2001-1962',2000,0,'SU1802-0199','6135','Locations','COPY SUD - FA392008 - Locations',148.23000000,0.00000000,148.23000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',458,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:10','','',NULL,NULL,NULL),(1374,'2020-01-02','supplier_invoice','SI2001-1962',2000,0,'SU1802-0199','44566','Locations','COPY SUD - FA392008 - TVA 20 %',29.65000000,0.00000000,29.65000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',458,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:10','','',NULL,NULL,NULL),(1375,'2020-01-03','supplier_invoice','SI2001-1957',1995,0,'SU1901-0244','401','Fournisseurs','CRESCENDO - FC6751 - Compte auxiliaire',0.00000000,313.20000000,313.20000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',459,NULL,'2021-03-05 13:23:10',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:10','9F00244','CRESCENDO',NULL,NULL,NULL),(1376,'2020-01-03','supplier_invoice','SI2001-1957',1995,0,'SU1901-0244','6132','Loyer Hélioparc','CRESCENDO - FC6751 - Loyer Hélioparc',261.00000000,0.00000000,261.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',459,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1377,'2020-01-03','supplier_invoice','SI2001-1957',1995,0,'SU1901-0244','44566','Loyer Hélioparc','CRESCENDO - FC6751 - TVA 20 %',52.20000000,0.00000000,52.20000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',459,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1378,'2020-01-03','supplier_invoice','SI2001-1963',2001,0,'SU1502-0055','401','Fournisseurs','MAISSNER - AVOCATS - FA 433 - Compte auxiliaire',0.00000000,720.00000000,720.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',460,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','9F00055','MAISSNER - AVOCATS',NULL,NULL,NULL),(1379,'2020-01-03','supplier_invoice','SI2001-1963',2001,0,'SU1502-0055','6227','Rémunérations intermédiaires et honoraires','MAISSNER - AVOCATS - FA 433 - Rémunérations intermédiaires et honoraires',600.00000000,0.00000000,600.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',460,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1380,'2020-01-03','supplier_invoice','SI2001-1963',2001,0,'SU1502-0055','44566','Rémunérations intermédiaires et honoraires','MAISSNER - AVOCATS - FA 433 - TVA 20 %',120.00000000,0.00000000,120.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',460,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1381,'2020-01-03','supplier_invoice','SI2001-1995',2035,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Assurance prêts 05/01/2020 - Compte auxiliaire',0.00000000,11.56000000,11.56000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',461,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(1382,'2020-01-03','supplier_invoice','SI2001-1995',2035,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Assurance prêts 05/01/2020 - Emprunt matériel 7K€',11.56000000,0.00000000,11.56000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',461,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1383,'2020-01-06','supplier_invoice','SI2001-1960',1998,0,'SU1709-0174','401','Fournisseurs','BIP&GO - 1912-24811763 - Compte auxiliaire',0.00000000,3.60000000,3.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',462,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','9F00174','BIP&GO',NULL,NULL,NULL),(1384,'2020-01-06','supplier_invoice','SI2001-1960',1998,0,'SU1709-0174','6251','Frais de déplacement','BIP&GO - 1912-24811763 - Frais de déplacement',3.00000000,0.00000000,3.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',462,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1385,'2020-01-06','supplier_invoice','SI2001-1960',1998,0,'SU1709-0174','44566','Frais de déplacement','BIP&GO - 1912-24811763 - TVA 20 %',0.60000000,0.00000000,0.60000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',462,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1386,'2020-01-06','supplier_invoice','SI2001-1997',2037,0,'SU1811-0236','401','Fournisseurs','FIR - FA001038 - Compte auxiliaire',0.00000000,63.60000000,63.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',463,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','9F00236','FIR',NULL,NULL,NULL),(1387,'2020-01-06','supplier_invoice','SI2001-1997',2037,0,'SU1811-0236','6063','PETITS MATERIELS','FIR - FA001038 - PETITS MATERIELS',42.00000000,0.00000000,42.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',463,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1388,'2020-01-06','supplier_invoice','SI2001-1997',2037,0,'SU1811-0236','6241','Frais de transport','FIR - FA001038 - Frais de transport',11.00000000,0.00000000,11.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',463,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1389,'2020-01-06','supplier_invoice','SI2001-1997',2037,0,'SU1811-0236','44566','Frais de transport','FIR - FA001038 - TVA 20 %',10.60000000,0.00000000,10.60000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',463,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1390,'2020-01-07','supplier_invoice','SI2001-1967',2005,0,'SU1505-0125','401','Fournisseurs','GREFFE du TRIBUN... - 202001/315 - Compte auxiliaire',0.00000000,334.93000000,334.93000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',464,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','9F00125','GREFFE du TRIBUNAL DE COMMERCE',NULL,NULL,NULL),(1391,'2020-01-07','supplier_invoice','SI2001-1967',2005,0,'SU1505-0125','6227','Rémunérations intermédiaires et honoraires','GREFFE du TRIBUN... - 202001/315 - Rémunérations intermédiaires et honoraires',313.13000000,0.00000000,313.13000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',464,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1392,'2020-01-07','supplier_invoice','SI2001-1967',2005,0,'SU1505-0125','44566','Rémunérations intermédiaires et honoraires','GREFFE du TRIBUN... - 202001/315 - TVA 20 %',21.80000000,0.00000000,21.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',464,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1393,'2020-01-08','supplier_invoice','SI2001-1968',2006,0,'SU1501-0034','401','Fournisseurs','LES PETITES AFFI... - F200186 - Compte auxiliaire',0.00000000,216.90000000,216.90000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',465,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','9F00034','LES PETITES AFFICHES',NULL,NULL,NULL),(1394,'2020-01-08','supplier_invoice','SI2001-1968',2006,0,'SU1501-0034','6227','Rémunérations intermédiaires et honoraires','LES PETITES AFFI... - F200186 - Rémunérations intermédiaires et honoraires',181.04000000,0.00000000,181.04000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',465,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1395,'2020-01-08','supplier_invoice','SI2001-1968',2006,0,'SU1501-0034','44566','Rémunérations intermédiaires et honoraires','LES PETITES AFFI... - F200186 - TVA 20, 2,1 %',35.86000000,0.00000000,35.86000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',465,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1396,'2020-01-09','supplier_invoice','SI2001-1958',1996,0,'SU1503-0118','401','Fournisseurs','NOTE DE FRAIS - Note de frais LE GRAND - janvier 2020 - Compte auxiliaire',0.00000000,144.59000000,144.59000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',466,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','9F00118','NOTE DE FRAIS',NULL,NULL,NULL),(1397,'2020-01-09','supplier_invoice','SI2001-1958',1996,0,'SU1503-0118','6251','Frais de déplacement','NOTE DE FRAIS - Note de frais LE GRAND - janvier 2020 - Frais de déplacement',144.59000000,0.00000000,144.59000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',466,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1398,'2020-01-10','supplier_invoice','SI2001-1964',2002,0,'SU1501-0027','401','Fournisseurs','Restau - CB - restau 10/01/2020 - Compte auxiliaire',0.00000000,114.50000000,114.50000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',467,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','9F00027','Restau',NULL,NULL,NULL),(1399,'2020-01-10','supplier_invoice','SI2001-1964',2002,0,'SU1501-0027','6256','Missions et réceptinos','Restau - CB - restau 10/01/2020 - Missions et réceptinos',102.50000000,0.00000000,102.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',467,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1400,'2020-01-10','supplier_invoice','SI2001-1964',2002,0,'SU1501-0027','44566','Missions et réceptinos','Restau - CB - restau 10/01/2020 - TVA 10, 20 %',12.00000000,0.00000000,12.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',467,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1401,'2020-01-10','supplier_invoice','SI2001-1998',2038,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Prêt 3 - 10/01/2020 - Compte auxiliaire',0.00000000,230.18000000,230.18000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',468,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(1402,'2020-01-10','supplier_invoice','SI2001-1998',2038,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Prêt 3 - 10/01/2020 - Emprunt matériel 7K€',230.18000000,0.00000000,230.18000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',468,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1403,'2020-01-14','supplier_invoice','SI2001-1969',2007,0,'SU1502-0067','401','Fournisseurs','ROUSSILLE GESTION - Décennale 01/01/20 AU 31/03/20 - Compte auxiliaire',0.00000000,2768.60000000,2768.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',469,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','9F00067','ROUSSILLE GESTION',NULL,NULL,NULL),(1404,'2020-01-14','supplier_invoice','SI2001-1969',2007,0,'SU1502-0067','616','Primes d\'assurances','ROUSSILLE GESTION - Décennale 01/01/20 AU 31/03/20 - Primes d\'assurances',2768.60000000,0.00000000,2768.60000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',469,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1405,'2020-01-14','supplier_invoice','SI2001-2001',2041,0,'SU1501-0025','401','Fournisseurs','ORANGE - FA 20A3-1X01 - Compte auxiliaire',0.00000000,66.00000000,66.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',470,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','9F00025','ORANGE',NULL,NULL,NULL),(1406,'2020-01-14','supplier_invoice','SI2001-2001',2041,0,'SU1501-0025','6262','Téléphone Internet','ORANGE - FA 20A3-1X01 - Téléphone Internet',55.00000000,0.00000000,55.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',470,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1407,'2020-01-14','supplier_invoice','SI2001-2001',2041,0,'SU1501-0025','44566','Téléphone Internet','ORANGE - FA 20A3-1X01 - TVA 20 %',11.00000000,0.00000000,11.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',470,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1408,'2020-01-15','supplier_invoice','SI2001-1999',2039,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Prêt - 15/01/2020 - Compte auxiliaire',0.00000000,210.84000000,210.84000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',471,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(1409,'2020-01-15','supplier_invoice','SI2001-1999',2039,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Prêt - 15/01/2020 - Emprunt matériel 7K€',210.84000000,0.00000000,210.84000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',471,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1410,'2020-01-15','supplier_invoice','SI2001-2000',2040,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Prêt 2 - 15/01/2020 - Compte auxiliaire',0.00000000,367.55000000,367.55000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',472,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(1411,'2020-01-15','supplier_invoice','SI2001-2000',2040,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Prêt 2 - 15/01/2020 - Emprunt matériel 7K€',367.55000000,0.00000000,367.55000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',472,NULL,'2021-03-05 13:23:11',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:11','','',NULL,NULL,NULL),(1412,'2020-01-21','supplier_invoice','SI2001-1983',2021,0,'SU1709-0172','401','Fournisseurs','HYPER PLEIN CIEL... - TKT2- 046215 - Compte auxiliaire',0.00000000,130.43000000,130.43000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',473,NULL,'2021-03-05 13:23:12',1,NULL,'2021-03-02 22:05:24','2021-03-05 12:23:12','9F00172','HYPER PLEIN CIEL/CALLIPAGE',NULL,NULL,NULL),