start
rowid = 262
ref = SI2606-0122
ref_supplier = 06/21
datef = 2026-06-29
note_public = 
note_private = Repris de la comptabilité Excel de l'assistante de direction — pièce 06/21 (ACHAT MAT 1è FOURNITURES).
total_ht = 12.50000000
total_tva = 2.50000000
total_ttc = 15.00000000
paye = 15.00000000
ACHAT MAT 1è FOURNITURES | 12.50000000 HT | 15.00000000 TTC | cpt 601
done