2026-06-02 619.97000000 [(CustomerInvoicePayment) Virement Normandie Bois Koncept 2026-REF-NBK-001] 2026-06-02 2464.00000000 [(CustomerInvoicePayment) Virement Normandie Bois Koncept 2026-REF-NBK-002] 2026-06-02 554.40000000 [(CustomerInvoicePayment) Virement Normandie Bois Koncept 2026-REF-NBK-003] 2026-06-02 1848.00000000 [(CustomerInvoicePayment) Virement Normandie Bois Koncept 2026-REF-NBK-004] 2026-06-18 1478.40000000 [(CustomerInvoicePayment) Virement Normandie Bois Koncept 2026-REF-NBK-005] 2026-07-04 1478.40000000 [(CustomerInvoicePayment) Virement Normandie Bois Koncept 2026-REF-NBK-007] 2026-06-26 858.43000000 [(CustomerInvoicePayment) Virement Normandie Bois Koncept 2026-REF-NBK-006] 2026-06-23 590.40000000 [Compte courant d'associé] == solde llx_bank tous comptes == Tekni-pli [Compte Courant] solde=29195.51 HIST25 [Historique 2025 (exercice clos) — ne pas utiliser] solde=119828.66