--- actioncomm soc 375 ---
ERREUR SQL: Unknown column 'rowid' in 'field list'
--- actioncomm soc 359 (6) ---
ERREUR SQL: Unknown column 'rowid' in 'field list'
--- totaux factures KDI ---
{"fk_soc":"359","n":"5","ht":"4691.47000000","tva":"938.29000000","ttc":"5629.76000000"}
(1 ligne(s))
--- tiers fk_pays=76 (Croatie) ---
{"rowid":"320","nom":"Shenzhenshi Fengmaishiyeyouxiangongsi","tva_intra":"","fk_pays":"76","datec":"2026-08-08 16:48:36"}
{"rowid":"327","nom":"autosen gmbh","tva_intra":"","fk_pays":"76","datec":"2026-08-08 19:15:51"}
{"rowid":"370","nom":"Furneaux Riddall & Co Ltd","tva_intra":"","fk_pays":"76","datec":"2026-08-09 12:17:19"}
{"rowid":"379","nom":"TE Connectivity Solutions GmbH","tva_intra":"","fk_pays":"76","datec":"2026-08-09 13:31:19"}
{"rowid":"385","nom":"AIR GPL","tva_intra":"FR79841268089","fk_pays":"76","datec":"2026-09-02 18:45:22"}
{"rowid":"391","nom":"SARL ABORDS ET PAYSAGES","tva_intra":"FR07892610262","fk_pays":"76","datec":"2026-10-01 19:00:26"}
{"rowid":"392","nom":"TEKNI-PLI","tva_intra":"","fk_pays":"76","datec":"2026-10-10 11:15:50"}
{"rowid":"393","nom":"ETABLISSEMENTS JACQUET","tva_intra":"FR88403432693","fk_pays":"76","datec":"2026-10-11 08:30:21"}
{"rowid":"394","nom":"ETABLISSEMENTS JACQUET","tva_intra":"FR88403432693","fk_pays":"76","datec":"2026-10-11 08:30:34"}
{"rowid":"395","nom":"shenzhenshitianpengshengkejiyouxiangongsi","tva_intra":"FR14990073504","fk_pays":"76","datec":"2026-10-11 09:31:39"}
{"rowid":"396","nom":"POWER TOOLS MAREK BIELESZ SPOLKA KOMANDYTOWA","tva_intra":"","fk_pays":"76","datec":"2026-10-11 09:45:54"}
{"rowid":"397","nom":"Ulbrich Suzana Ltd","tva_intra":"","fk_pays":"76","datec":"2026-10-11 09:47:05"}
{"rowid":"399","nom":"BULTEAU SYSTEMS","tva_intra":"FR03440279214","fk_pays":"76","datec":"2026-10-13 21:15:20"}
{"rowid":"400","nom":"STAHLWERK Schweissger\u00e4te GmbH","tva_intra":"","fk_pays":"76","datec":"2026-10-17 10:15:58"}
(14 ligne(s))
--- fournisseurs sans pays ---
{"n":"19"}
(1 ligne(s))
--- total fournisseurs ---
{"n":"75"}
(1 ligne(s))
--- paiements factures KDI ---
{"fk_facturefourn":"290","datep":"2026-02-16 00:00:00","amount":"1799.66000000","bankid":"234","bamount":"-1799.66000000","rappro":"1","num_releve":"202602"}
{"fk_facturefourn":"291","datep":"2026-03-16 00:00:00","amount":"1081.20000000","bankid":"239","bamount":"-1081.20000000","rappro":"1","num_releve":"202603"}
{"fk_facturefourn":"292","datep":"2026-05-13 00:00:00","amount":"980.10000000","bankid":"258","bamount":"-980.10000000","rappro":"1","num_releve":"202605"}
(3 ligne(s))
--- cle TVA ---
siren=352645501 cle_calculee=01 cle_fournie=01