Export Ecritures Comptables Id Date MoisAnnee Jour Journal Compte Libelle compte Email client Libelle écriture Pièce Référence Débit Crédit Solde Date échéance Lettrage Exercice Date saisie Code radical Libellé radical 10001 21/11/2025 nov-25 21 VE 4111001 CLIENT_001 client_001@domaine-demo.fr Facture CLIENT_001 FA20250001 362,1 0 362,1 06/12/2025 2025 21/11/2025 411 Clients 10002 06/10/2025 oct-25 6 VE 4111002 CLIENT_002 client_002@domaine-demo.fr Facture CLIENT_002 FA20250002 2280,68 0 2280,68 05/11/2025 2025 06/10/2025 411 Clients 10003 04/12/2025 dŽc-25 4 VE 4111003 CLIENT_003 client_003@domaine-demo.fr Facture CLIENT_003 FA20250003 6670,45 0 6670,45 19/12/2025 2025 04/12/2025 411 Clients 10004 09/11/2025 nov-25 9 VE 4111004 CLIENT_004 client_004@domaine-demo.fr Facture CLIENT_004 FA20250004 5835,97 0 5835,97 24/11/2025 2025 09/11/2025 411 Clients 10005 05/09/2025 sept-25 5 VE 4111005 CLIENT_005 client_005@domaine-demo.fr Facture CLIENT_005 FA20250005 1026,97 0 1026,97 20/09/2025 2025 05/09/2025 411 Clients 10006 30/09/2025 sept-25 30 VE 4111006 CLIENT_006 client_006@domaine-demo.fr Facture CLIENT_006 FA20250006 5552,85 0 5552,85 15/10/2025 2025 30/09/2025 411 Clients 10007 01/12/2025 dŽc-25 1 VE 4111007 CLIENT_007 client_007@domaine-demo.fr Facture CLIENT_007 FA20250007 2253,87 0 2253,87 30/01/2026 2025 01/12/2025 411 Clients 10008 15/11/2025 nov-25 15 VE 4111008 CLIENT_008 client_008@domaine-demo.fr Facture CLIENT_008 FA20250008 7955,29 0 7955,29 30/12/2025 2025 15/11/2025 411 Clients 10009 01/09/2025 sept-25 1 VE 4111009 CLIENT_009 client_009@domaine-demo.fr Facture CLIENT_009 FA20250009 ne pas relancer 6877,99 0 6877,99 01/10/2025 2025 01/09/2025 411 Clients 10010 14/10/2025 oct-25 14 VE 4111010 CLIENT_010 client_010@domaine-demo.fr Facture CLIENT_010 FA20250010 1625,04 0 1625,04 28/11/2025 2025 14/10/2025 411 Clients 10011 07/12/2025 dŽc-25 7 VE 4111011 CLIENT_011 client_011@domaine-demo.fr Facture CLIENT_011 FA20250011 1109,4 0 1109,4 21/01/2026 2025 07/12/2025 411 Clients 10012 19/10/2025 oct-25 19 VE 4111012 CLIENT_012 client_012@domaine-demo.fr Facture CLIENT_012 FA20250012 3594,92 0 3594,92 03/11/2025 2025 19/10/2025 411 Clients 10013 15/10/2025 oct-25 15 VE 4111013 CLIENT_013 client_013@domaine-demo.fr Facture CLIENT_013 FA20250013 7933 0 7933 29/11/2025 2025 15/10/2025 411 Clients 10013 15/10/2025 oct-25 15 VE 4111013 CLIENT_013 client_013@domaine-demo.fr Facture CLIENT_013 FA20250013 7933 0 7933 29/11/2025 2025 15/10/2025 411 Clients 10013 15/10/2025 oct-25 15 VE 4111013 CLIENT_013 client_013@domaine-demo.fr Facture CLIENT_013 FA20250013 7933 0 7933 29/11/2025 2025 15/10/2025 411 Clients 10014 03/12/2025 dŽc-25 3 VE 4111014 CLIENT_014 client_014@domaine-demo.fr Facture CLIENT_014 FA20250014 5310,69 0 5310,69 01/02/2026 2025 03/12/2025 411 Clients 10015 19/10/2025 oct-25 19 VE 4111015 CLIENT_015 client_015@domaine-demo.fr Facture CLIENT_015 FA20250015 5463,75 0 5463,75 03/11/2025 2025 19/10/2025 411 Clients 10016 16/12/2025 dŽc-25 16 VE 4111016 CLIENT_016 client_016@domaine-demo.fr Facture CLIENT_016 FA20250016 5708,77 0 5708,77 30/01/2026 2025 16/12/2025 411 Clients 10017 30/11/2025 nov-25 30 VE 4111017 CLIENT_017 client_017@domaine-demo.fr Facture CLIENT_017 FA20250017 563,58 0 563,58 15/12/2025 2025 30/11/2025 411 Clients 10018 30/09/2025 sept-25 30 VE 4111018 CLIENT_018 client_018@domaine-demo.fr Facture CLIENT_018 FA20250018 9656,94 0 9656,94 14/11/2025 2025 30/09/2025 411 Clients 10019 19/12/2025 dŽc-25 19 VE 4111019 CLIENT_019 client_019@domaine-demo.fr Facture CLIENT_019 FA20250019 8507,56 0 8507,56 18/01/2026 2025 19/12/2025 411 Clients 10020 19/10/2025 oct-25 19 VE 4111020 CLIENT_020 client_020@domaine-demo.fr Facture CLIENT_020 FA20250020 4509,01 0 4509,01 03/12/2025 2025 19/10/2025 411 Clients 10021 16/12/2025 dŽc-25 16 VE 4111021 CLIENT_021 client_021@domaine-demo.fr Facture CLIENT_021 FA20250021 1694,49 0 1694,49 30/01/2026 2025 16/12/2025 411 Clients 10022 16/10/2025 oct-25 16 VE 4111022 CLIENT_022 client_022@domaine-demo.fr Facture CLIENT_022 FA20250022 6607,3 0 6607,3 15/11/2025 2025 16/10/2025 411 Clients 10023 29/11/2025 nov-25 29 VE 4111023 CLIENT_023 client_023@domaine-demo.fr Facture CLIENT_023 FA20250023 6016,39 0 6016,39 14/12/2025 2025 29/11/2025 411 Clients 10024 22/09/2025 sept-25 22 VE 4111024 CLIENT_024 client_024@domaine-demo.fr Facture CLIENT_024 FA20250024 1701,74 0 1701,74 22/10/2025 2025 22/09/2025 411 Clients 10025 19/10/2025 oct-25 19 VE 4111025 CLIENT_025 client_025@domaine-demo.fr Facture CLIENT_025 FA20250025 9698,59 0 9698,59 03/12/2025 2025 19/10/2025 411 Clients 10026 21/11/2025 nov-25 21 VE 4111026 CLIENT_026 client_026@domaine-demo.fr Facture CLIENT_026 FA20250026 6747,07 0 6747,07 21/12/2025 2025 21/11/2025 411 Clients 10027 17/12/2025 dŽc-25 17 VE 4111027 CLIENT_027 client_027@domaine-demo.fr Facture CLIENT_027 FA20250027 2337,19 0 2337,19 01/01/2026 2025 17/12/2025 411 Clients 10028 05/09/2025 sept-25 5 VE 4111028 CLIENT_028 client_028@domaine-demo.fr Facture CLIENT_028 FA20250028 4003,28 0 4003,28 20/10/2025 2025 05/09/2025 411 Clients 10029 09/09/2025 sept-25 9 VE 4111029 CLIENT_029 client_029@domaine-demo.fr Facture CLIENT_029 FA20250029 8959,16 0 8959,16 09/10/2025 2025 09/09/2025 411 Clients 10030 12/11/2025 nov-25 12 VE 4111030 CLIENT_030 client_030@domaine-demo.fr Facture CLIENT_030 FA20250030 2178,22 0 2178,22 27/12/2025 2025 12/11/2025 411 Clients