| |
<%company%>
<%address%>
|
|
Tél : <%tel%>
Fax : <%fax%>
|
E X T R A I T D E C O M P T E |
| <%statementdate%> |
|
| |
<%name%>
<%addr1%>
<%addr2%>
<%addr3%>
<%addr4%>
<%if customerphone%>
Tél : <%customerphone%>
<%end customerphone%>
<%if customerfax%>
Fax : <%customerfax%>
<%end customerfax%>
<%if email%>
<%email%>
<%end email%>
|
|
|
| |
| Facture n° |
Date |
Echeance |
Actuel |
30 |
60 |
90+ |
<%foreach invnumber%>
| <%invnumber%> |
<%invdate%> |
<%duedate%> |
<%c0%> |
<%c30%> |
<%c60%> |
<%c90%> |
<%end invnumber%>
|
| |
|
|
<%c0total%>
| <%c30total%>
| <%c60total%>
| <%c90total%>
|
|
|
| |
|
| |
|
| |
Tout paiement au nom de <%company%>
|
|