| <%%SELECT%%><%%VALUE(montant_envoye)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(montant_percevoir)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(date_transfert)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(emetteur)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(ordre_transfert)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(banque)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(compte)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(statut)%%><%%ENDSELECT%%> |