=== 0 virement(s) saisi(s) en double — surplus encaisse a tort : 0.00 EUR ===

=== credits non rapproches (les suspects du solde) ===
  #49   2026-01-16 +   973.68  (CustomerInvoicePayment)
  #52   2026-01-22 +   432.00  (CustomerInvoicePayment)
  #54   2026-02-05 +   499.11  (CustomerInvoicePayment)
  #100  2026-06-26 +   832.23  (CustomerInvoicePayment)
  total : 2737.02