AP  2 48:< LFacture client20 01 2010 Compta One 17:05"Facture clientGNEw9010btSERV0010 GNEwCGNEw9010GNEwNormalnces)GNEw901066 @ @M No TVA: >TBTBB>CCC]nn`JBO5NNKOTNRTX gvvWR_FactEtiquette_l1   Cptes Bancaires: >@@B>CCC]nn`JBO5NNKOTNRTX gvvWR_FactEtiquette_l2 ]nn`JBO5NNKOTNRTX gvvWR_Factcpt_fin_I_l1>HVCHVCC]nn`JBO5NNKOTNRTX gvvWR_FactEtiquette_l3 @M]nn`JBO5NNKOTNRTX gvvWR_Factcpt_fin_I_l2>HVCHVCC]nn`JBO5NNKOTNRTX gvvWR_FactEtiquette_l4 ]nn`JBO5NNKOTNRTX gvvWR_Factcpt_fin_I_l3>HVCHVCC]nn`JBO5NNKOTNRTX gvvWR_FactEtiquette_l5 ]nn`JBO5NNKOTNRTX gvvWR_Factcpt_fin_I_l4>HVCHVCC]nn`JBO5NNKOTNRTX gvvWR_FactEtiquette_l6 @ @/ >CCCFacture @)*/@@ Concerne >{C{CC>l=Bl=BZC  rappeler s.v.p. lors du paiement  &@.@M@ ]nn`JBO5NNKOTNRTX gvv_WR_FactConcerne_l1>?C?CCN Facture: >`A`AC]hhZJBO5HNKOTNRTX gvv_WR_FactNumDoc .]nn`JBO5NNKOTNRTX gvv_WR_FactConcerne_l2>?C?CCN Client: > \A \AC]ll^JBO5LNKOTNRTX gvv_WR_FactNumClient /]nn`JBO5NNKOTNRTX gvv_WR_FactConcerne_l3>?C?CCDate Facture: > A AC]jj\JBO5JNKOTNRTX gvv_WR_FactDateDoc ,&)*/@M@@ ,&)*@#@@@i@p@@@ Pos.>@A@A8BCode>@ 'A@ 'ABDsignation>œCœCCQt>AAC>eBeB)DPrix unit.>@@ףDTVA>½A½An!DMontant .)*@AGNEw4GNEw9010GNEwGNEw9010GNEwPGNEw9010GNEwGNEw9010 TRPwTRPw0010IRPXIRPU RtdIRPWPDFCreatorS 4dA4FNIw1FNIw0010 `OrsXIPw XIPw301BMRPwMRPw4010w.A ++4HH ?TNFwTNFw0010Times New RomanArial Poor Richard Arial TURCentaurLTSwNormalncesLTSw0010PRPw1010  TTSw1010ABATw2010Times New Roman]jj\JBO5JNKOTNRTX Ligne Fact. ClientX # &-@ @--@@ #> D DD>BB.D>AA3D @p@@ @@@>CCC>AACTotal HT>$@$@ W D]jj\JBO5JNKOTNRTX gvv_WR_FactTotalHT6> A A*DEur TVA : ]hhZJBO5HNKOTNRTX gvv_WR_FactTVADet>= C= CC>BBDTVA> ׳A ׳AD]ffXJBO5FNKOTNRTX gvv_WR_FactTVA> A A*DEur >CCC> +A +A)\CTotal TTC>63 D]jj\JBO5JNKOTNRTX gvv_WR_FactTotalTTC>AA*DEur >CCC>N~AN~ACAcompte>V~AV~A D]ffXJBO5FNKOTNRTX gvv_WR_FactAcom> A A*DEur >CCC /.*)%@p#/>SASAC A Payer>p D]hhZJBO5HNKOTNRTX gvv_WR_FactApayer>>>*DEur @@@@@ #@p%)*./>CCC>BBD>BB.D #@p