| <%%SELECT%%><%%VALUE(total)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(date)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(code_transaction)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(emetteur)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(ordre_transfert)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(nni_emetteur)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(phone_emetteur)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(banque)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(compte)%%><%%ENDSELECT%%> |