JournalCode	JournalLib	EcritureNum	EcritureDate	CompteNum	CompteLib	CompAuxNum	CompAuxLib	PieceRef	PieceDate	EcritureLib	Debit	Credit	EcritureLet	DateLet	ValidDate	Montantdevise	Idevise
VE	Ventes	VE20261000001	20261017	411000	Clients	974497935	CLIENT EXEMPLE	FAC-2026-000001	20261017	Facture FAC-2026-000001 — CLIENT EXEMPLE	1452,00	0,00			20261231		
VE	Ventes	VE20261000001	20261017	706000	Prestations de services			FAC-2026-000001	20261017	Facture FAC-2026-000001 — CLIENT EXEMPLE	0,00	1210,00			20261231		
VE	Ventes	VE20261000001	20261017	445712	TVA collectée 20 %			FAC-2026-000001	20261017	Facture FAC-2026-000001 — CLIENT EXEMPLE	0,00	242,00			20261231		
VE	Ventes	VE20261000002	20261017	411000	Clients	974497935	CLIENT EXEMPLE	FAC-2026-000002	20261017	Facture FAC-2026-000002 — CLIENT EXEMPLE	228,00	0,00			20261231		
VE	Ventes	VE20261000002	20261017	706000	Prestations de services			FAC-2026-000002	20261017	Facture FAC-2026-000002 — CLIENT EXEMPLE	0,00	190,00			20261231		
VE	Ventes	VE20261000002	20261017	445712	TVA collectée 20 %			FAC-2026-000002	20261017	Facture FAC-2026-000002 — CLIENT EXEMPLE	0,00	38,00			20261231