=== LIGNES ===
ERR Unknown column 'd.total_tva' in 'field list'

=== TIERS ===
ERR Unknown column 'idprof2' in 'field list'

=== AUTRES FACTURES DES 2 TIERS ===
fk_soc=286 | n=4 | d1=2026-01-14 | d2=2026-07-09 | ttc=470.04000000 | l=SI2601-0092/01/04/2026-01-14/114.00000000/st2 ;; SI2602-0093/02/02/2026-02-01/120.60000000/st2 ;; SI2606-0124/06/26/2026-06-29/115.44000000/st1 ;; SI2607-0125/07/29/2026-07-09/120.00000000/st1

=== TOUTES FACTURES A 120.60 ===
total_ttc=120.60000000 | n=1 | l=233:SI2602-0093:02/02:2026-02-01:286

=== PAIEMENTS ===
fk_facturefourn=233 | amount=120.60000000 | pid=112 | datep=2026-03-03 00:00:00 | pamount=120.60000000 | num_paiement= | note=AgentCompta — relevé Crédit Agricole du 2026-03-03
Libellé : Virement émis VIR INST vers NLJ - FA02/02 NLJ FAC5048955 TEKNIPLI
Factures : SI2602-0093 | fk_bank=226 | bank_id=226 | dateo=2026-03-03 | datev=2026-03-03 | bamount=-120.60000000 | label=(AgentCompta relevé) Virement émis VIR INST vers NLJ - FA02/02 NLJ FAC5048955 TEKNIPLI | num_releve=202603