mirror of
https://github.com/rjNemo/rentease.git
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292 lines
6.4 KiB
HTML
292 lines
6.4 KiB
HTML
<!doctype html>
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<html lang="en">
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<head>
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<style>
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body {
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font-family: Arial, sans-serif;
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margin: 0;
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padding: 0;
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background-color: #f9f9f9;
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color: #333;
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}
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.header {
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background-color: #007b8f;
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color: #fff;
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padding: 20px;
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display: flex;
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justify-content: space-between;
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align-items: center;
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}
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.logo {
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height: 60px;
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}
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.payee {
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text-align: right;
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}
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hr {
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border: none;
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border-top: 2px solid #ddd;
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margin: 20px 0;
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}
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.info-table {
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width: 48%;
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margin-bottom: 20px;
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}
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.info-table td {
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padding: 5px 10px;
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}
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.billing-details {
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display: flex;
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justify-content: space-between;
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}
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.items-table {
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width: 100%;
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border-collapse: collapse;
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margin-bottom: 20px;
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}
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.items-table th,
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.items-table td {
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border: 1px solid #ddd;
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padding: 10px;
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text-align: left;
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}
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.items-table th {
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background-color: #007b8f;
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color: #fff;
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}
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.items-table .align-right {
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text-align: right;
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}
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.bg-gray {
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background-color: #f4f4f4;
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}
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.payment-summary {
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margin-top: 20px;
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}
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.summary-table {
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width: 100%;
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}
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.summary-table td {
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padding: 10px;
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}
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.payment-history h3 {
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color: #007b8f;
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}
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.history-table {
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width: 100%;
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border-collapse: collapse;
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}
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.history-table th,
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.history-table td {
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border: 1px solid #ddd;
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padding: 10px;
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text-align: left;
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}
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.history-table th {
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background-color: #007b8f;
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color: #fff;
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}
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.card {
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background-color: #eef7f9;
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padding: 15px;
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border-radius: 5px;
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box-shadow: 0 2px 4px rgba(0, 0, 0, 0.1);
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}
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.order-total {
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display: flex;
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justify-content: flex-end;
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align-items: center;
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margin-top: 20px;
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}
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.total {
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text-align: right;
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}
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.amount-due {
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font-size: 18px;
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font-weight: bold;
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}
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.amount-due-total {
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font-size: 24px;
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font-weight: bold;
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color: #007b8f;
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}
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.space-between {
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display: flex;
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justify-content: space-between;
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}
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.text-break {
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word-wrap: break-word;
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}
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</style>
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</head>
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<body>
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<div class="header space-between">
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<img class="logo" src="assets/img/logo.png" />
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<div class="payee">
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<b>VillaFleurie</b><br />
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4 rue Gerty Archimede<br />
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97190 Le Gosier<br />
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<b>Tel:</b> +590 690 44 15 30<br />
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<b>Mail:</b> location.villafleurie@gmail.com<br />
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</div>
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</div>
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<hr />
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<div class="billing-details space-between">
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<table class="info-table">
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<tbody>
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<tr>
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<td><strong>VillaFleurie</strong></td>
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</tr>
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<tr>
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<td><strong>Tel:</strong></td>
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<td>+590 690 44 15 30</td>
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</tr>
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<tr>
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<td><strong>Voyageurs:</strong></td>
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<td>2</td>
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</tr>
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<tr>
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<td><strong>Plateforme:</strong></td>
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<td>Privée</td>
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</tr>
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</tbody>
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</table>
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<table class="info-table">
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<tbody>
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<tr>
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<td><strong>Nº de facture:</strong></td>
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<td>VFNI0332</td>
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</tr>
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<tr>
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<td><strong>Du:</strong></td>
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<td>15 Janvier 2025</td>
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</tr>
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<tr>
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<td><strong>Au:</strong></td>
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<td>15 Mars 2025</td>
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</tr>
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<tr>
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<td><strong>Montant Total:</strong></td>
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<td>2065.00</td>
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</tr>
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</tbody>
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</table>
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</div>
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<hr />
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<div class="order-details">
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<table class="items-table">
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<thead>
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<tr>
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<th>Objet</th>
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<th>Quantité</th>
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<th>Prix</th>
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<th class="align-right">Total</th>
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</tr>
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</thead>
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<tbody class="bg-gray rounded">
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<tr class="item-row">
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<td class="text-break product_name">T2</td>
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<td>59</td>
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<td>35.00</td>
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<td class="align-right">2065.00</td>
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</tr>
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</tbody>
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</table>
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</div>
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<div class="payment-summary space-between">
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<table class="summary-table">
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<tbody>
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<tr>
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<td><strong>Montant Total:</strong></td>
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<td>2065.00</td>
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</tr>
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<tr>
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<td><strong>Montant Payé:</strong></td>
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<td>1565.00</td>
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</tr>
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<tr>
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<td><strong>Solde Restant:</strong></td>
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<td>500.00</td>
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</tr>
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</tbody>
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</table>
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</div>
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<div class="payment-history">
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<h3>Historique des Paiements</h3>
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<table class="history-table">
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<thead>
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<tr>
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<th>Date</th>
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<th>Mode de Paiement</th>
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<th>Montant</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td></td>
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<td>Espèces</td>
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<td>500.00</td>
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</tr>
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<tr>
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<td></td>
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<td>Cheque</td>
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<td>1565.00</td>
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</tr>
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</tbody>
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</table>
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</div>
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<hr />
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<div class="order-summary space-between">
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<div class="card">
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<b>Notes</b> <br />
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TVA non applicable, art. 293 B du CGI <br />
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Dispensé d’immatriculation au registre du commerce et des sociétés (RCS)
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et au répertoire des métiers. <br />
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Conditions de paiement : paiement à réception de facture. Aucun escompte
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consenti pour règlement anticipé ou désistement. Tout incident de
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paiement est passible d'intérêts de retard. Le montant des pénalités
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résulte de l'application aux sommes restant dues d'un taux d'intérêt
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légal en vigueur au moment de l'incident. <br />
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</div>
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</div>
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<div class="order-total space-between">
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<div></div>
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<div class="total">
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<div class="amount-due">Total</div>
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<div class="amount-due-total">2065.00</div>
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</div>
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</div>
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</body>
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</html>
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