| <%%SELECT%%><%%VALUE(num_facture)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(code_transaction)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(date)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(emetteur)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(nni_emetteur)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(phone_emetteur)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(beneficiaire)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(nni_beneficiaire)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(phone_beneficiaire)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(total)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(statut)%%><%%ENDSELECT%%> |