=== la ligne groupee #107 existe-t-elle encore ? ===
  #361  cree=2026-08-10 08:15:38 2026-05-19    7000.00 (CustomerInvoicePayment) Acompte Normandie Biologi'K
  #362  cree=2026-08-10 08:15:39 2026-06-22    7000.00 (CustomerInvoicePayment) Acompte Normandie Biologi'K
  #363  cree=2026-08-10 08:15:41 2026-07-15    7000.00 (CustomerInvoicePayment) Acompte Normandie Biologi'K
  #364  cree=2026-08-10 08:15:43 2026-08-06   11202.99 (CustomerInvoicePayment) Solde relevé Normandie Biolog

=== paiements clients rattaches (bank_url) ===
  bank #361  type=payment                  url_id=114 (paiement)
  bank #361  type=company                  url_id=222 Normandie Biologi'K Construction
  bank #362  type=payment                  url_id=115 (paiement)
  bank #362  type=company                  url_id=222 Normandie Biologi'K Construction
  bank #363  type=payment                  url_id=116 (paiement)
  bank #363  type=company                  url_id=222 Normandie Biologi'K Construction
  bank #364  type=payment                  url_id=117 (paiement)
  bank #364  type=company                  url_id=222 Normandie Biologi'K Construction

=== tout llx_bank NBK / Normandie ===
  #361  2026-05-19    7000.00 (CustomerInvoicePayment) Acompte Normandie Biologi'K
  #441  2026-06-02     619.97 (CustomerInvoicePayment) Virement Normandie Bois Koncep
  #442  2026-06-02    2464.00 (CustomerInvoicePayment) Virement Normandie Bois Koncep
  #443  2026-06-02     554.40 (CustomerInvoicePayment) Virement Normandie Bois Koncep
  #444  2026-06-02    1848.00 (CustomerInvoicePayment) Virement Normandie Bois Koncep
  #445  2026-06-18    1478.40 (CustomerInvoicePayment) Virement Normandie Bois Koncep
  #362  2026-06-22    7000.00 (CustomerInvoicePayment) Acompte Normandie Biologi'K
  #446  2026-06-26     858.43 (CustomerInvoicePayment) Virement Normandie Bois Koncep
  #447  2026-07-04    1478.40 (CustomerInvoicePayment) Virement Normandie Bois Koncep
  #363  2026-07-15    7000.00 (CustomerInvoicePayment) Acompte Normandie Biologi'K
  #364  2026-08-06   11202.99 (CustomerInvoicePayment) Solde relevé Normandie Biolog
  total 41504.59