<%%SELECT%%><%%VALUE(code)%%><%%ENDSELECT%%> <%%SELECT%%><%%VALUE(matricule)%%><%%ENDSELECT%%> <%%SELECT%%><%%VALUE(nom_prenom)%%><%%ENDSELECT%%> <%%SELECT%%><%%VALUE(banque)%%><%%ENDSELECT%%> <%%SELECT%%><%%VALUE(compte)%%><%%ENDSELECT%%> <%%SELECT%%><%%VALUE(type_paiement)%%><%%ENDSELECT%%> <%%SELECT%%><%%VALUE(date_paiement)%%><%%ENDSELECT%%> <%%SELECT%%><%%VALUE(num_facture)%%><%%ENDSELECT%%> <%%SELECT%%><%%VALUE(montant)%%><%%ENDSELECT%%> <%%SELECT%%><%%VALUE(beneficiaire)%%><%%ENDSELECT%%>