"N° de document","N° de chantier",Facture/Avoir,Type,Etat,Client,"Date Facture","Date Echéance","Total HT","Total TVA","Total TTC","Statut paiement","A régler TTC",Soldée,"Nb de jours de retard",Fichier
FAC-TEST-0126-27,CMD-TEST-44,facture,intermediaire,VALIDÉE,"BLACHON Rémi",20260129,20260228,50.00,0.00,50.00,a_payer,50.00,0,33,Facture_FAC-TEST-0126-27.pdf
FAC-TEST-0126-28,CMD-TEST-44,facture,solde,VALIDÉE,"BLACHON Rémi",20260129,20260228,90.00,0.00,90.00,a_payer,90.00,0,33,Facture_FAC-TEST-0126-28.pdf
FAC-TEST-0126-26,CMD-TEST-44,facture,acompte,VALIDÉE,"BLACHON Rémi",20260129,20260228,60.00,0.00,60.00,a_payer,60.00,0,33,Facture_FAC-TEST-0126-26.pdf
FAC-TEST-0126-25,CMD-TEST-40,facture,solde,VALIDÉE," ",20260129,20260228,10300.00,1030.00,11330.00,a_payer,11330.00,0,33,Facture_FAC-TEST-0126-25.pdf
