--- BANK -2688
{"rowid":"200","dateo":"2026-04-10","amount":"-2688.00000000","label":"(AgentCompta) VIREMENT EMIS VIR INST vers SARL THOMAS FA11\/10 SELLERIE THOMAS F256444 TEKNIPLI"}
{"rowid":"406","dateo":"2026-01-12","amount":"-2688.00000000","label":"Règlement dette d'ouverture — Sellerie Thomas, pièce FA11\/10"}
--- PAIEMENTS THOMAS
{"rowid":"69","datep":"2026-03-17 00:00:00","amount":"1452.00000000","ref":"SI2602-0103","datef":"2026-02-09","nom":"Sellerie Thomas"}
{"rowid":"86","datep":"2026-04-10 00:00:00","amount":"2688.00000000","ref":"SI2603-0104","datef":"2026-03-01","nom":"Sellerie Thomas"}
{"rowid":"86","datep":"2026-04-10 00:00:00","amount":"2688.00000000","ref":"SI2603-0105","datef":"2026-03-10","nom":"Sellerie Thomas"}
{"rowid":"85","datep":"2026-07-20 00:00:00","amount":"1152.00000000","ref":"SI2606-0106","datef":"2026-06-16","nom":"Sellerie Thomas"}
{"rowid":"46","datep":"2026-08-03 00:00:00","amount":"1290.00000000","ref":"SI2606-0107","datef":"2026-06-30","nom":"Sellerie Thomas"}
--- RELEVE -2688
{"bank_line_date":"2026-01-12","bank_line_amount":"-2688.00","bank_line_label":"VIREMENT EMIS VIR INST vers SARL THOMAS FA11\/10 SELLERIE THOMAS F256444 TEKNIPLI","target_type":"facture_fourn"}
{"bank_line_date":"2026-04-10","bank_line_amount":"-2688.00","bank_line_label":"VIREMENT EMIS VIR INST vers SARL THOMAS FA03\/17+18 SELLERIE THOMAS 266703 + 266745 TEKNIPLI","target_type":"facture_fourn"}