INSERT INTO `llx_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `label`, `note`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
(913, NULL, 1, '2019-10-10 09:08:24', '2019-10-10 09:08:24', 40, 'AC_OTH_AUTO', '2019-10-10 09:08:24', '2019-10-10 07:08:24', 1, NULL, NULL, 113, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0223 validée', 'Facture FA1910-0223 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 233, 'invoice', NULL, NULL),
(914, NULL, 1, '2019-10-10 09:10:39', '2019-10-10 09:10:39', 40, 'AC_OTH_AUTO', '2019-10-10 09:10:39', '2019-10-10 07:10:39', 1, NULL, NULL, 116, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Chaymae Boughadji créé', 'Tiers Chaymae Boughadji créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 116, 'societe', NULL, NULL),
(915, NULL, 1, '2019-10-10 09:11:11', '2019-10-10 09:11:11', 40, 'AC_OTH_AUTO', '2019-10-10 09:11:11', '2019-10-10 07:11:11', 1, NULL, NULL, 116, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0227 validée', 'Facture FA1910-0227 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 237, 'invoice', NULL, NULL),
(916, NULL, 1, '2019-10-10 09:34:45', '2019-10-10 09:34:45', 40, 'AC_OTH_AUTO', '2019-10-10 09:34:45', '2019-10-10 07:34:45', 1, NULL, NULL, 117, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers LEJEUNE MAthilde créé', 'Tiers LEJEUNE MAthilde créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 117, 'societe', NULL, NULL),
(917, NULL, 1, '2019-10-10 09:40:26', '2019-10-10 09:40:26', 40, 'AC_OTH_AUTO', '2019-10-10 09:40:26', '2019-10-10 07:40:26', 1, NULL, NULL, 117, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0228 validée', 'Facture FA1910-0228 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 238, 'invoice', NULL, NULL),
(918, NULL, 1, '2019-10-10 09:41:23', '2019-10-10 09:41:23', 40, 'AC_OTH_AUTO', '2019-10-10 09:41:23', '2019-10-10 07:41:23', 1, NULL, NULL, 118, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Mbogos Bell luc créé', 'Tiers Mbogos Bell luc créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 118, 'societe', NULL, NULL),
(919, NULL, 1, '2019-10-10 09:41:52', '2019-10-10 09:41:52', 40, 'AC_OTH_AUTO', '2019-10-10 09:41:52', '2019-10-10 07:41:52', 1, NULL, NULL, 118, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0229 validée', 'Facture FA1910-0229 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 239, 'invoice', NULL, NULL),
(920, NULL, 1, '2019-10-10 09:43:47', '2019-10-10 09:43:47', 40, 'AC_OTH_AUTO', '2019-10-10 09:43:47', '2019-10-10 07:43:47', 1, NULL, NULL, 43, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0230 validée', 'Facture FA1910-0230 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 240, 'invoice', NULL, NULL),
(921, NULL, 1, '2019-10-10 11:51:45', '2019-10-10 11:51:45', 40, 'AC_OTH_AUTO', '2019-10-10 11:51:45', '2019-10-10 09:51:45', 1, NULL, NULL, 119, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers OMBES Nzayem créé', 'Tiers OMBES Nzayem créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 119, 'societe', NULL, NULL),
(922, NULL, 1, '2019-10-10 11:52:18', '2019-10-10 11:52:18', 40, 'AC_OTH_AUTO', '2019-10-10 11:52:18', '2019-10-10 09:52:18', 1, NULL, NULL, 119, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0231 validée', 'Facture FA1910-0231 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 241, 'invoice', NULL, NULL),
(923, NULL, 1, '2019-10-10 11:53:43', '2019-10-10 11:53:43', 40, 'AC_OTH_AUTO', '2019-10-10 11:53:43', '2019-10-10 09:53:43', 1, NULL, NULL, 120, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers BLAIMONT Catherine créé', 'Tiers BLAIMONT Catherine créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 120, 'societe', NULL, NULL),
(924, NULL, 1, '2019-10-10 11:54:18', '2019-10-10 11:54:18', 40, 'AC_OTH_AUTO', '2019-10-10 11:54:18', '2019-10-10 09:54:18', 1, NULL, NULL, 120, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0232 validée', 'Facture FA1910-0232 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 242, 'invoice', NULL, NULL),
(925, NULL, 1, '2019-10-10 11:56:28', '2019-10-10 11:56:28', 40, 'AC_OTH_AUTO', '2019-10-10 11:56:28', '2019-10-10 09:56:28', 1, NULL, NULL, 121, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Blondiau David créé', 'Tiers Blondiau David créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 121, 'societe', NULL, NULL),
(926, NULL, 1, '2019-10-10 11:57:00', '2019-10-10 11:57:00', 40, 'AC_OTH_AUTO', '2019-10-10 11:57:00', '2019-10-10 09:57:00', 1, NULL, NULL, 121, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0233 validée', 'Facture FA1910-0233 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 243, 'invoice', NULL, NULL),
(927, NULL, 1, '2019-10-10 12:04:29', '2019-10-10 12:04:29', 40, 'AC_OTH_AUTO', '2019-10-10 12:04:29', '2019-10-10 10:04:29', 1, NULL, NULL, 122, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Blondiau David créé', 'Tiers Blondiau David créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 122, 'societe', NULL, NULL),
(928, NULL, 1, '2019-10-10 12:13:08', '2019-10-10 12:13:08', 40, 'AC_OTH_AUTO', '2019-10-10 12:13:08', '2019-10-10 10:13:08', 1, NULL, NULL, 122, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0234 validée', 'Facture FA1910-0234 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 244, 'invoice', NULL, NULL),
(929, NULL, 1, '2019-10-10 12:22:43', '2019-10-10 12:22:43', 40, 'AC_OTH_AUTO', '2019-10-10 12:22:43', '2019-10-10 10:22:43', 1, NULL, NULL, 123, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers declerq Bruno créé', 'Tiers declerq Bruno créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 123, 'societe', NULL, NULL),
(930, NULL, 1, '2019-10-10 12:23:43', '2019-10-10 12:23:43', 40, 'AC_OTH_AUTO', '2019-10-10 12:23:43', '2019-10-10 10:23:43', 1, NULL, NULL, 123, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0234 validée', 'Facture FA1910-0234 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 245, 'invoice', NULL, NULL),
(931, NULL, 1, '2019-10-10 12:25:08', '2019-10-10 12:25:08', 40, 'AC_OTH_AUTO', '2019-10-10 12:25:08', '2019-10-10 10:25:08', 1, NULL, NULL, 124, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Moreira de andrade créé', 'Tiers Moreira de andrade créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 124, 'societe', NULL, NULL),
(932, NULL, 1, '2019-10-10 12:25:47', '2019-10-10 12:25:47', 40, 'AC_OTH_AUTO', '2019-10-10 12:25:47', '2019-10-10 10:25:47', 1, NULL, NULL, 124, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0235 validée', 'Facture FA1910-0235 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 246, 'invoice', NULL, NULL),
(933, NULL, 1, '2019-10-10 12:27:33', '2019-10-10 12:27:33', 40, 'AC_OTH_AUTO', '2019-10-10 12:27:33', '2019-10-10 10:27:33', 1, NULL, NULL, 125, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers ait assa el gomari créé', 'Tiers ait assa el gomari créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 125, 'societe', NULL, NULL),
(934, NULL, 1, '2019-10-10 12:28:05', '2019-10-10 12:28:05', 40, 'AC_OTH_AUTO', '2019-10-10 12:28:05', '2019-10-10 10:28:05', 1, NULL, NULL, 125, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0236 validée', 'Facture FA1910-0236 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 247, 'invoice', NULL, NULL),
(935, NULL, 1, '2019-10-10 12:29:47', '2019-10-10 12:29:47', 40, 'AC_OTH_AUTO', '2019-10-10 12:29:47', '2019-10-10 10:29:47', 1, NULL, NULL, 126, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Marie José JONGEN créé', 'Tiers Marie José JONGEN créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 126, 'societe', NULL, NULL),
(936, NULL, 1, '2019-10-10 12:30:28', '2019-10-10 12:30:28', 40, 'AC_OTH_AUTO', '2019-10-10 12:30:28', '2019-10-10 10:30:28', 1, NULL, NULL, 126, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0237 validée', 'Facture FA1910-0237 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 248, 'invoice', NULL, NULL),
(937, NULL, 1, '2019-10-10 12:32:54', '2019-10-10 12:32:54', 40, 'AC_OTH_AUTO', '2019-10-10 12:32:54', '2019-10-10 10:32:54', 1, NULL, NULL, 127, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Nicolas Doisne créé', 'Tiers Nicolas Doisne créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 127, 'societe', NULL, NULL),
(938, NULL, 1, '2019-10-10 12:33:28', '2019-10-10 12:33:28', 40, 'AC_OTH_AUTO', '2019-10-10 12:33:28', '2019-10-10 10:33:28', 1, NULL, NULL, 127, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0238 validée', 'Facture FA1910-0238 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 249, 'invoice', NULL, NULL),
(939, NULL, 1, '2019-10-10 12:35:15', '2019-10-10 12:35:15', 40, 'AC_OTH_AUTO', '2019-10-10 12:35:15', '2019-10-10 10:35:15', 1, NULL, NULL, 128, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Hassani Boumedil créé', 'Tiers Hassani Boumedil créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 128, 'societe', NULL, NULL),
(940, NULL, 1, '2019-10-10 12:37:43', '2019-10-10 12:37:43', 40, 'AC_OTH_AUTO', '2019-10-10 12:37:43', '2019-10-10 10:37:43', 1, NULL, NULL, 128, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0239 validée', 'Facture FA1910-0239 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 250, 'invoice', NULL, NULL),
(941, NULL, 1, '2019-10-10 12:39:03', '2019-10-10 12:39:03', 40, 'AC_OTH_AUTO', '2019-10-10 12:39:03', '2019-10-10 10:39:03', 1, NULL, NULL, 129, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers EUNICE NDUKUMIA créé', 'Tiers EUNICE NDUKUMIA créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 129, 'societe', NULL, NULL),
(942, NULL, 1, '2019-10-10 12:39:43', '2019-10-10 12:39:43', 40, 'AC_OTH_AUTO', '2019-10-10 12:39:43', '2019-10-10 10:39:43', 1, NULL, NULL, 129, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0240 validée', 'Facture FA1910-0240 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 251, 'invoice', NULL, NULL),
(943, NULL, 1, '2019-10-10 12:41:37', '2019-10-10 12:41:37', 40, 'AC_OTH_AUTO', '2019-10-10 12:41:37', '2019-10-10 10:41:37', 1, NULL, NULL, 130, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Mathieu Martine créé', 'Tiers Mathieu Martine créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 130, 'societe', NULL, NULL),
(944, NULL, 1, '2019-10-10 12:42:09', '2019-10-10 12:42:09', 40, 'AC_OTH_AUTO', '2019-10-10 12:42:09', '2019-10-10 10:42:09', 1, NULL, NULL, 130, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0241 validée', 'Facture FA1910-0241 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 252, 'invoice', NULL, NULL),
(945, NULL, 1, '2019-10-11 12:28:24', '2019-10-11 12:28:24', 40, 'AC_OTH_AUTO', '2019-10-11 12:28:24', '2019-10-11 10:28:24', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0242 validée', 'Facture FA1910-0242 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 253, 'invoice', NULL, NULL),
(946, NULL, 1, '2019-10-16 12:00:28', '2019-10-16 12:00:28', 40, 'AC_OTH_AUTO', '2019-10-16 12:00:28', '2019-10-16 10:00:28', 1, NULL, NULL, 11, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture AV1910-0003 validée', 'Facture AV1910-0003 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 255, 'invoice', NULL, NULL),
(947, NULL, 1, '2019-10-18 12:04:37', '2019-10-18 12:04:37', 40, 'AC_OTH_AUTO', '2019-10-18 12:04:37', '2019-10-18 10:04:37', 1, NULL, NULL, 86, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0243 validée', 'Facture FA1910-0243 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 256, 'invoice', NULL, NULL),
(948, NULL, 1, '2019-10-18 12:04:44', '2019-10-18 12:04:44', 40, 'AC_OTH_AUTO', '2019-10-18 12:04:44', '2019-10-18 10:04:44', 1, NULL, NULL, 86, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To Pereira de Vasconcelos', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): Pereira de Vasconcelos &lt;claudiavasconcelos@msn.com&gt;<br>\nObjet: Envoi de la facture FA1910-0243<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1910-0243<br />\r\n<br />\r\nVoici le lien pour effectuer votre paiement en ligne si elle n&#39;est pas d&eacute;j&agrave; &eacute;t&eacute; pay&eacute;e:<br />\r\nhttps://locabox.fact.ovh/htdocs/public/payment/newpayment.php?source=invoice&amp;ref=FA1910-0243&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0243.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 256, 'invoice', NULL, NULL),
(949, NULL, 1, '2019-10-30 10:31:11', '2019-10-30 10:31:11', 40, 'AC_OTH_AUTO', '2019-10-30 10:31:11', '2019-10-30 09:31:11', 1, NULL, NULL, 131, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Greenpower 2020 sa créé', 'Tiers Greenpower 2020 sa créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 131, 'societe', NULL, NULL),
(950, NULL, 1, '2019-10-30 10:31:38', '2019-10-30 10:31:38', 40, 'AC_OTH_AUTO', '2019-10-30 10:31:38', '2019-10-30 09:31:38', 1, NULL, NULL, 131, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0244 validée', 'Facture FA1910-0244 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 257, 'invoice', NULL, NULL),
(951, NULL, 1, '2019-10-30 10:31:44', '2019-10-30 10:31:44', 40, 'AC_OTH_AUTO', '2019-10-30 10:31:44', '2019-10-30 09:31:44', 1, NULL, NULL, 131, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To Greenpower 2020 sa', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): Greenpower 2020 sa &lt;anbarg@greenpower2020.net&gt;<br>\nObjet: Envoi de la facture FA1910-0244<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1910-0244<br />\r\n<br />\r\nVoici le lien pour effectuer votre paiement en ligne si elle n&#39;est pas d&eacute;j&agrave; &eacute;t&eacute; pay&eacute;e:<br />\r\nhttps://locabox.fact.ovh/htdocs/public/payment/newpayment.php?source=invoice&amp;ref=FA1910-0244&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0244.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 257, 'invoice', NULL, NULL),
(952, NULL, 1, '2019-10-31 10:14:28', '2019-10-31 10:14:28', 40, 'AC_OTH_AUTO', '2019-10-31 10:14:28', '2019-10-31 09:14:28', 1, NULL, NULL, 86, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To Pereira de Vasconcelos', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): Pereira de Vasconcelos &lt;claudiavasconcelos@msn.com&gt;<br>\nObjet: Envoi de la facture FA1910-0243<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1910-0243<br />\r\n<br />\r\nVoici le lien pour effectuer votre paiement en ligne si elle n&#39;est pas d&eacute;j&agrave; &eacute;t&eacute; pay&eacute;e:<br />\r\nhttps://locabox.fact.ovh/htdocs/public/payment/newpayment.php?source=invoice&amp;ref=FA1910-0243&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\nle secretariat\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0243.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 256, 'invoice', NULL, NULL),
(953, NULL, 1, '2019-11-05 11:14:24', '2019-11-05 11:14:24', 40, 'AC_OTH_AUTO', '2019-11-05 11:14:24', '2019-11-05 10:14:24', 1, NULL, NULL, 2, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0245 validée', 'Facture FA1910-0245 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 258, 'invoice', NULL, NULL),
(954, NULL, 1, '2019-11-07 09:07:35', '2019-11-07 09:07:35', 40, 'AC_OTH_AUTO', '2019-11-07 09:07:35', '2019-11-07 08:07:35', 1, NULL, NULL, 2, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0245 retour à l\'état de brouillon', 'Facture FA1910-0245 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 258, 'invoice', NULL, NULL),
(955, NULL, 1, '2019-11-07 09:08:29', '2019-11-07 09:08:29', 40, 'AC_OTH_AUTO', '2019-11-07 09:08:29', '2019-11-07 08:08:29', 1, NULL, NULL, 2, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0245 validée', 'Facture FA1910-0245 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 258, 'invoice', NULL, NULL),
(956, NULL, 1, '2019-11-14 12:04:00', '2019-11-14 12:04:00', 40, 'AC_OTH_AUTO', '2019-11-14 12:04:00', '2019-11-14 11:04:00', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1911-0246 validée', 'Facture FA1911-0246 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 260, 'invoice', NULL, NULL),
(957, NULL, 1, '2019-12-06 09:42:16', '2019-12-06 09:42:16', 40, 'AC_OTH_AUTO', '2019-12-06 09:42:16', '2019-12-06 08:42:16', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1911-0247 validée', 'Facture FA1911-0247 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 259, 'invoice', NULL, NULL),
(958, NULL, 1, '2019-12-06 10:02:14', '2019-12-06 10:02:14', 40, 'AC_OTH_AUTO', '2019-12-06 10:02:14', '2019-12-06 09:02:14', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1911-0247 retour à l\'état de brouillon', 'Facture FA1911-0247 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 259, 'invoice', NULL, NULL),
(959, NULL, 1, '2019-12-06 10:02:38', '2019-12-06 10:02:38', 40, 'AC_OTH_AUTO', '2019-12-06 10:02:38', '2019-12-06 09:02:38', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1911-0247 validée', 'Facture FA1911-0247 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 259, 'invoice', NULL, NULL),
(960, NULL, 1, '2019-12-09 10:38:41', '2019-12-09 10:38:41', 40, 'AC_OTH_AUTO', '2019-12-09 10:38:41', '2019-12-09 09:38:41', 1, NULL, NULL, 132, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers FONDATION TELEMA créé', 'Tiers FONDATION TELEMA créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 132, 'societe', NULL, NULL),
(961, NULL, 1, '2019-12-09 11:32:08', '2019-12-09 11:32:08', 40, 'AC_OTH_AUTO', '2019-12-09 11:32:08', '2019-12-09 10:32:08', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1912-0248 validée', 'Facture FA1912-0248 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 262, 'invoice', NULL, NULL),
(962, NULL, 1, '2019-12-17 12:54:06', '2019-12-17 12:54:06', 40, 'AC_OTH_AUTO', '2019-12-17 12:54:06', '2019-12-17 11:54:06', 1, NULL, NULL, 91, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0174<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement du 02/04/2019 au nom de faris<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0174.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 183, 'invoice', NULL, NULL),
(963, NULL, 1, '2019-12-17 12:55:51', '2019-12-17 12:55:51', 40, 'AC_OTH_AUTO', '2019-12-17 12:55:51', '2019-12-17 11:55:51', 1, NULL, NULL, 33, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0191<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement du 09/04&nbsp; &nbsp;* 08/05&nbsp; &nbsp;*&nbsp; 08/08<br />\r\n<br />\r\ntotal : 120 euros. au nom de cedric curvers<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0191.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 200, 'invoice', NULL, NULL),
(964, NULL, 1, '2019-12-17 12:58:10', '2019-12-17 12:58:10', 40, 'AC_OTH_AUTO', '2019-12-17 12:58:10', '2019-12-17 11:58:10', 1, NULL, NULL, 58, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0197<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement du 11/04&nbsp; *&nbsp; 13/05&nbsp; * 04/06<br />\r\n<br />\r\nTOTAL : 120 euros au nom de APUA MAMBASA<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0197.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 206, 'invoice', NULL, NULL),
(965, NULL, 1, '2019-12-17 13:00:49', '2019-12-17 13:00:49', 40, 'AC_OTH_AUTO', '2019-12-17 13:00:49', '2019-12-17 12:00:49', 1, NULL, NULL, 114, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0224<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nvirement de 120 euros les&nbsp;<br />\r\n05/06&nbsp; * 08/05<br />\r\n<br />\r\ntotal 240 euros au nom de ALLES Alain<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0224.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 234, 'invoice', NULL, NULL),
(966, NULL, 1, '2019-12-17 13:02:00', '2019-12-17 13:02:00', 40, 'AC_OTH_AUTO', '2019-12-17 13:02:00', '2019-12-17 12:02:00', 1, NULL, NULL, 125, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0236<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nvirement le 22/05&nbsp; *&nbsp; &nbsp;04/06&nbsp;<br />\r\n<br />\r\ntotal 160 euros au nom de AIT ASSA<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0236.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 247, 'invoice', NULL, NULL),
(967, NULL, 1, '2019-12-17 13:03:26', '2019-12-17 13:03:26', 40, 'AC_OTH_AUTO', '2019-12-17 13:03:26', '2019-12-17 12:03:26', 1, NULL, NULL, 128, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0239<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\n29/05&nbsp; *&nbsp;&nbsp;<br />\r\nau nom de hassani<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0239.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 250, 'invoice', NULL, NULL),
(968, NULL, 1, '2019-12-18 08:26:54', '2019-12-18 08:26:54', 40, 'AC_OTH_AUTO', '2019-12-18 08:26:54', '2019-12-18 07:26:54', 1, NULL, NULL, 81, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0213<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\n<br />\r\nPAiement du 31/05&nbsp; *&nbsp; 1/08<br />\r\n<br />\r\ntotal : 160 euros au nom de AP Clement<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0213.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 223, 'invoice', NULL, NULL),
(969, NULL, 1, '2019-12-18 09:00:01', '2019-12-18 09:00:01', 40, 'AC_OTH_AUTO', '2019-12-18 09:00:01', '2019-12-18 08:00:01', 1, NULL, NULL, 89, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0172<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiemnt du 1/6&nbsp; * 11/09<br />\r\n<br />\r\ntotal 160 euros aunom de routenaer<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0172.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 181, 'invoice', NULL, NULL),
(970, NULL, 1, '2019-12-18 09:03:07', '2019-12-18 09:03:07', 40, 'AC_OTH_AUTO', '2019-12-18 09:03:07', '2019-12-18 08:03:07', 1, NULL, NULL, 95, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0182<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement du 04/06&nbsp; *&nbsp; 03/07<br />\r\n<br />\r\ntotal 80 euros au nom de gODFRIN<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0182.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 191, 'invoice', NULL, NULL),
(971, NULL, 1, '2019-12-18 09:12:25', '2019-12-18 09:12:25', 40, 'AC_OTH_AUTO', '2019-12-18 09:12:25', '2019-12-18 08:12:25', 1, NULL, NULL, 78, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0192 retour à l\'état de brouillon', 'Facture FA1910-0192 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 201, 'invoice', NULL, NULL),
(972, NULL, 1, '2019-12-18 09:36:57', '2019-12-18 09:36:57', 40, 'AC_OTH_AUTO', '2019-12-18 09:36:57', '2019-12-18 08:36:57', 1, NULL, NULL, 78, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0192 validée', 'Facture FA1910-0192 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 201, 'invoice', NULL, NULL),
(973, NULL, 1, '2019-12-18 09:44:35', '2019-12-18 09:44:35', 40, 'AC_OTH_AUTO', '2019-12-18 09:44:35', '2019-12-18 08:44:35', 1, NULL, NULL, 78, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0192<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\n04/06&nbsp; *&nbsp; 31/07&nbsp; *29/08<br />\r\n<br />\r\ntotal 105 euros&nbsp;<br />\r\n<br />\r\nau nom de anakete lucie<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0192.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 201, 'invoice', NULL, NULL),
(974, NULL, 1, '2019-12-18 09:51:50', '2019-12-18 09:51:50', 40, 'AC_OTH_AUTO', '2019-12-18 09:51:50', '2019-12-18 08:51:50', 1, NULL, NULL, 73, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0201 retour à l\'état de brouillon', 'Facture FA1910-0201 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 210, 'invoice', NULL, NULL),
(975, NULL, 1, '2019-12-18 09:52:13', '2019-12-18 09:52:13', 40, 'AC_OTH_AUTO', '2019-12-18 09:52:13', '2019-12-18 08:52:13', 1, NULL, NULL, 73, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0201 validée', 'Facture FA1910-0201 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 210, 'invoice', NULL, NULL),
(976, NULL, 1, '2019-12-18 09:53:20', '2019-12-18 09:53:20', 40, 'AC_OTH_AUTO', '2019-12-18 09:53:20', '2019-12-18 08:53:20', 1, NULL, NULL, 73, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0201<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVirement du 30/09&nbsp; *07/09 *29/07&nbsp; *&nbsp; 28/06<br />\r\n<br />\r\ntotal 140 euros au nom de NAdine Vanderhoeven<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0201.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 210, 'invoice', NULL, NULL),
(977, NULL, 1, '2019-12-18 09:56:31', '2019-12-18 09:56:31', 40, 'AC_OTH_AUTO', '2019-12-18 09:56:31', '2019-12-18 08:56:31', 1, NULL, NULL, 18, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0167<br>\nCorps du message:<br>\nBonjour<br />\r\nvirement du 01/07&nbsp; *&nbsp; 01/09&nbsp; 01/08&nbsp;&nbsp;<br />\r\n<br />\r\ntotal : 360 euros au nom de carperntier JEan<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0167.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 176, 'invoice', NULL, NULL),
(978, NULL, 1, '2019-12-18 09:59:08', '2019-12-18 09:59:08', 40, 'AC_OTH_AUTO', '2019-12-18 09:59:08', '2019-12-18 08:59:08', 1, NULL, NULL, 26, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0177<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 01/07&nbsp; *01/08 *02/09<br />\r\n<br />\r\ntotal 360 euros au nom de Spitaels Michel<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0177.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 186, 'invoice', NULL, NULL),
(979, NULL, 1, '2019-12-18 10:01:05', '2019-12-18 10:01:05', 40, 'AC_OTH_AUTO', '2019-12-18 10:01:05', '2019-12-18 09:01:05', 1, NULL, NULL, 25, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0165<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 01/08&nbsp; &nbsp;01/07&nbsp; 30/08&nbsp;&nbsp;<br />\r\n<br />\r\ntotal 240 euros au nom de Bertrand<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0165.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 174, 'invoice', NULL, NULL),
(980, NULL, 1, '2019-12-18 10:03:07', '2019-12-18 10:03:07', 40, 'AC_OTH_AUTO', '2019-12-18 10:03:07', '2019-12-18 09:03:07', 1, NULL, NULL, 87, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0169<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 01/07 * 31/07&nbsp; *&nbsp; 30/09<br />\r\n<br />\r\ntotal 240 au nom de Lambert E<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0169.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 178, 'invoice', NULL, NULL),
(981, NULL, 1, '2019-12-18 10:05:27', '2019-12-18 10:05:27', 40, 'AC_OTH_AUTO', '2019-12-18 10:05:27', '2019-12-18 09:05:27', 1, NULL, NULL, 81, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0213 retour à l\'état de brouillon', 'Facture FA1910-0213 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 223, 'invoice', NULL, NULL),
(982, NULL, 1, '2019-12-18 10:05:41', '2019-12-18 10:05:41', 40, 'AC_OTH_AUTO', '2019-12-18 10:05:41', '2019-12-18 09:05:41', 1, NULL, NULL, 81, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0213 validée', 'Facture FA1910-0213 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 223, 'invoice', NULL, NULL),
(983, NULL, 1, '2019-12-18 10:06:13', '2019-12-18 10:06:13', 40, 'AC_OTH_AUTO', '2019-12-18 10:06:14', '2019-12-18 09:06:14', 1, NULL, NULL, 81, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0213<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 01/07&nbsp; *&nbsp; 30/08&nbsp; *&nbsp; 01/08&nbsp; *&nbsp;&nbsp;<br />\r\n<br />\r\ntotal 240 euros&nbsp;<br />\r\n<br />\r\nau nom de&nbsp; AP clement<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0213.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 223, 'invoice', NULL, NULL),
(984, NULL, 1, '2019-12-18 10:10:31', '2019-12-18 10:10:31', 40, 'AC_OTH_AUTO', '2019-12-18 10:10:31', '2019-12-18 09:10:31', 1, NULL, NULL, 88, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0171<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 01/07&nbsp; *&nbsp; 02/08&nbsp; *&nbsp; 02/09<br />\r\n<br />\r\ntotal 120 euros au nom de Yawadio ou Awadio SUNDA<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0171.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 180, 'invoice', NULL, NULL),
(985, NULL, 1, '2019-12-18 10:11:51', '2019-12-18 10:11:51', 40, 'AC_OTH_AUTO', '2019-12-18 10:11:51', '2019-12-18 09:11:51', 1, NULL, NULL, 45, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0170 retour à l\'état de brouillon', 'Facture FA1910-0170 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 179, 'invoice', NULL, NULL),
(986, NULL, 1, '2019-12-18 10:12:00', '2019-12-18 10:12:00', 40, 'AC_OTH_AUTO', '2019-12-18 10:12:00', '2019-12-18 09:12:00', 1, NULL, NULL, 45, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0170 validée', 'Facture FA1910-0170 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 179, 'invoice', NULL, NULL),
(987, NULL, 1, '2019-12-18 10:15:15', '2019-12-18 10:15:15', 40, 'AC_OTH_AUTO', '2019-12-18 10:15:15', '2019-12-18 09:15:15', 1, NULL, NULL, 45, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0170<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 01/07 ** 01/08 ** 30/08<br />\r\n<br />\r\ntotal : 120 euros au nom de Campens<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0170.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 179, 'invoice', NULL, NULL),
(988, NULL, 1, '2019-12-18 10:17:33', '2019-12-18 10:17:33', 40, 'AC_OTH_AUTO', '2019-12-18 10:17:33', '2019-12-18 09:17:33', 1, NULL, NULL, 130, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0241 retour à l\'état de brouillon', 'Facture FA1910-0241 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 252, 'invoice', NULL, NULL),
(989, NULL, 1, '2019-12-18 10:17:57', '2019-12-18 10:17:57', 40, 'AC_OTH_AUTO', '2019-12-18 10:17:57', '2019-12-18 09:17:57', 1, NULL, NULL, 130, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0241 validée', 'Facture FA1910-0241 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 252, 'invoice', NULL, NULL),
(990, NULL, 1, '2019-12-18 10:18:36', '2019-12-18 10:18:36', 40, 'AC_OTH_AUTO', '2019-12-18 10:18:36', '2019-12-18 09:18:36', 1, NULL, NULL, 130, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0241<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\n333 euros le 01/07<br />\r\n<br />\r\nau nom de Mathieu<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0241.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 252, 'invoice', NULL, NULL),
(991, NULL, 1, '2019-12-18 10:19:47', '2019-12-18 10:19:47', 40, 'AC_OTH_AUTO', '2019-12-18 10:19:47', '2019-12-18 09:19:47', 1, NULL, NULL, 120, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0232 retour à l\'état de brouillon', 'Facture FA1910-0232 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 242, 'invoice', NULL, NULL),
(992, NULL, 1, '2019-12-18 10:20:20', '2019-12-18 10:20:20', 40, 'AC_OTH_AUTO', '2019-12-18 10:20:20', '2019-12-18 09:20:20', 1, NULL, NULL, 120, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0232 validée', 'Facture FA1910-0232 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 242, 'invoice', NULL, NULL),
(993, NULL, 1, '2019-12-18 10:21:03', '2019-12-18 10:21:03', 40, 'AC_OTH_AUTO', '2019-12-18 10:21:03', '2019-12-18 09:21:03', 1, NULL, NULL, 120, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0232<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 02/07 * 07/08 * 7/09&nbsp;<br />\r\n<br />\r\ntotal 360 euros au om de Blaimont<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0232.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 242, 'invoice', NULL, NULL),
(994, NULL, 1, '2019-12-18 10:22:53', '2019-12-18 10:22:53', 40, 'AC_OTH_AUTO', '2019-12-18 10:22:53', '2019-12-18 09:22:53', 1, NULL, NULL, 113, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0223 retour à l\'état de brouillon', 'Facture FA1910-0223 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 233, 'invoice', NULL, NULL),
(995, NULL, 1, '2019-12-18 10:23:11', '2019-12-18 10:23:11', 40, 'AC_OTH_AUTO', '2019-12-18 10:23:11', '2019-12-18 09:23:11', 1, NULL, NULL, 113, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0223 validée', 'Facture FA1910-0223 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 233, 'invoice', NULL, NULL),
(996, NULL, 1, '2019-12-18 10:23:26', '2019-12-18 10:23:26', 40, 'AC_OTH_AUTO', '2019-12-18 10:23:26', '2019-12-18 09:23:26', 1, NULL, NULL, 113, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0223<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\n08/08 * 02/07 * 03/09<br />\r\n<br />\r\ntotal 540 euros au nom de Antoons&nbsp;<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0223.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 233, 'invoice', NULL, NULL),
(997, NULL, 1, '2019-12-18 10:24:42', '2019-12-18 10:24:42', 40, 'AC_OTH_AUTO', '2019-12-18 10:24:42', '2019-12-18 09:24:42', 1, NULL, NULL, 65, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0176<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 30/07 ** 02/07 *&nbsp; 02/9<br />\r\n<br />\r\ntotal 360 euros au nom de chateau<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0176.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 185, 'invoice', NULL, NULL),
(998, NULL, 1, '2019-12-18 10:26:28', '2019-12-18 10:26:28', 40, 'AC_OTH_AUTO', '2019-12-18 10:26:28', '2019-12-18 09:26:28', 1, NULL, NULL, 93, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0180 retour à l\'état de brouillon', 'Facture FA1910-0180 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 189, 'invoice', NULL, NULL),
(999, NULL, 1, '2019-12-18 10:26:52', '2019-12-18 10:26:52', 40, 'AC_OTH_AUTO', '2019-12-18 10:26:52', '2019-12-18 09:26:52', 1, NULL, NULL, 93, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0180 validée', 'Facture FA1910-0180 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 189, 'invoice', NULL, NULL),
(1000, NULL, 1, '2019-12-18 10:27:08', '2019-12-18 10:27:08', 40, 'AC_OTH_AUTO', '2019-12-18 10:27:08', '2019-12-18 09:27:08', 1, NULL, NULL, 93, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0180<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 02/07 *&nbsp;<br />\r\n<br />\r\ntotal 80 euros au nom de boole<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0180.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 189, 'invoice', NULL, NULL),
(1001, NULL, 1, '2019-12-18 10:32:02', '2019-12-18 10:32:02', 40, 'AC_OTH_AUTO', '2019-12-18 10:32:02', '2019-12-18 09:32:02', 1, NULL, NULL, 100, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0195<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 30/07 ** 02/07 ** 02/09<br />\r\n<br />\r\ntotal 240 euros au nom de collette Jocelyne<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0195.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 204, 'invoice', NULL, NULL),
(1002, NULL, 1, '2019-12-18 10:34:24', '2019-12-18 10:34:24', 40, 'AC_OTH_AUTO', '2019-12-18 10:34:24', '2019-12-18 09:34:25', 1, NULL, NULL, 63, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0215 retour à l\'état de brouillon', 'Facture FA1910-0215 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 225, 'invoice', NULL, NULL),
(1003, NULL, 1, '2019-12-18 10:34:45', '2019-12-18 10:34:45', 40, 'AC_OTH_AUTO', '2019-12-18 10:34:45', '2019-12-18 09:34:45', 1, NULL, NULL, 63, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0215 validée', 'Facture FA1910-0215 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 225, 'invoice', NULL, NULL),
(1004, NULL, 1, '2019-12-18 10:35:08', '2019-12-18 10:35:08', 40, 'AC_OTH_AUTO', '2019-12-18 10:35:08', '2019-12-18 09:35:08', 1, NULL, NULL, 63, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0215<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\n<br />\r\npaiement le 02/07 *&nbsp;<br />\r\n<br />\r\ntotal 40&nbsp; euros au nom de stroobants katia<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0215.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 225, 'invoice', NULL, NULL),
(1005, NULL, 1, '2019-12-18 10:39:09', '2019-12-18 10:39:09', 40, 'AC_OTH_AUTO', '2019-12-18 10:39:09', '2019-12-18 09:39:09', 1, NULL, NULL, 89, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0172 retour à l\'état de brouillon', 'Facture FA1910-0172 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 181, 'invoice', NULL, NULL),
(1006, NULL, 1, '2019-12-18 10:40:55', '2019-12-18 10:40:55', 40, 'AC_OTH_AUTO', '2019-12-18 10:40:55', '2019-12-18 09:40:55', 1, NULL, NULL, 89, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0172 validée', 'Facture FA1910-0172 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 181, 'invoice', NULL, NULL),
(1007, NULL, 1, '2019-12-18 10:42:22', '2019-12-18 10:42:22', 40, 'AC_OTH_AUTO', '2019-12-18 10:42:22', '2019-12-18 09:42:22', 1, NULL, NULL, 89, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0172<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 3/07 ** 1/06 ** 2/08 ** 11/09&nbsp;<br />\r\n<br />\r\ntotal 320 euros au nom de Routenaere Morgane<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0172.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 181, 'invoice', NULL, NULL),
(1008, NULL, 1, '2019-12-18 10:44:35', '2019-12-18 10:44:35', 40, 'AC_OTH_AUTO', '2019-12-18 10:44:35', '2019-12-18 09:44:35', 1, NULL, NULL, 125, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0236 retour à l\'état de brouillon', 'Facture FA1910-0236 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 247, 'invoice', NULL, NULL),
(1009, NULL, 1, '2019-12-18 10:44:54', '2019-12-18 10:44:54', 40, 'AC_OTH_AUTO', '2019-12-18 10:44:54', '2019-12-18 09:44:54', 1, NULL, NULL, 125, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0236 validée', 'Facture FA1910-0236 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 247, 'invoice', NULL, NULL),
(1010, NULL, 1, '2019-12-18 10:46:15', '2019-12-18 10:46:15', 40, 'AC_OTH_AUTO', '2019-12-18 10:46:15', '2019-12-18 09:46:15', 1, NULL, NULL, 125, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0236<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nle 07/8 ** 03/07 ** 05/09<br />\r\n<br />\r\ntotal 240&nbsp;<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\n&nbsp;\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0236.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 247, 'invoice', NULL, NULL);
INSERT INTO `llx_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `label`, `note`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
(1011, NULL, 1, '2019-12-18 10:48:42', '2019-12-18 10:48:42', 40, 'AC_OTH_AUTO', '2019-12-18 10:48:42', '2019-12-18 09:48:42', 1, NULL, NULL, 30, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0203 retour à l\'état de brouillon', 'Facture FA1910-0203 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 212, 'invoice', NULL, NULL),
(1012, NULL, 1, '2019-12-18 10:48:56', '2019-12-18 10:48:56', 40, 'AC_OTH_AUTO', '2019-12-18 10:48:56', '2019-12-18 09:48:56', 1, NULL, NULL, 30, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0203 validée', 'Facture FA1910-0203 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 212, 'invoice', NULL, NULL),
(1013, NULL, 1, '2019-12-18 10:49:50', '2019-12-18 10:49:50', 40, 'AC_OTH_AUTO', '2019-12-18 10:49:50', '2019-12-18 09:49:50', 1, NULL, NULL, 30, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0203<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement du 04/07 ** 22/08 ** 23/08<br />\r\n<br />\r\ntotal 320 euros au nom de Paz&nbsp;<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0203.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 212, 'invoice', NULL, NULL),
(1014, NULL, 1, '2019-12-18 10:52:03', '2019-12-18 10:52:03', 40, 'AC_OTH_AUTO', '2019-12-18 10:52:03', '2019-12-18 09:52:03', 1, NULL, NULL, 43, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0230 retour à l\'état de brouillon', 'Facture FA1910-0230 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 240, 'invoice', NULL, NULL),
(1015, NULL, 1, '2019-12-18 10:52:25', '2019-12-18 10:52:25', 40, 'AC_OTH_AUTO', '2019-12-18 10:52:25', '2019-12-18 09:52:25', 1, NULL, NULL, 43, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0230 validée', 'Facture FA1910-0230 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 240, 'invoice', NULL, NULL),
(1016, NULL, 1, '2019-12-18 10:53:29', '2019-12-18 10:53:29', 40, 'AC_OTH_AUTO', '2019-12-18 10:53:29', '2019-12-18 09:53:29', 1, NULL, NULL, 43, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0230<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 06/08 ** 04/07&nbsp;<br />\r\n<br />\r\ntotal 240 euros au nom de Marlina Nibagwire&nbsp;\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0230.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 240, 'invoice', NULL, NULL),
(1017, NULL, 1, '2019-12-18 10:56:21', '2019-12-18 10:56:21', 40, 'AC_OTH_AUTO', '2019-12-18 10:56:21', '2019-12-18 09:56:21', 1, NULL, NULL, 69, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0188<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 07/08 * 07/07 ** 07/09<br />\r\n<br />\r\ntotal 240 euros au nom de lempereur&nbsp;<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0188.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 197, 'invoice', NULL, NULL),
(1018, NULL, 1, '2019-12-18 10:58:16', '2019-12-18 10:58:16', 40, 'AC_OTH_AUTO', '2019-12-18 10:58:16', '2019-12-18 09:58:16', 1, NULL, NULL, 90, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0173 retour à l\'état de brouillon', 'Facture FA1910-0173 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 182, 'invoice', NULL, NULL),
(1019, NULL, 1, '2019-12-18 11:00:23', '2019-12-18 11:00:23', 40, 'AC_OTH_AUTO', '2019-12-18 11:00:23', '2019-12-18 10:00:23', 1, NULL, NULL, 90, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0173 validée', 'Facture FA1910-0173 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 182, 'invoice', NULL, NULL),
(1020, NULL, 1, '2019-12-18 11:01:41', '2019-12-18 11:01:41', 40, 'AC_OTH_AUTO', '2019-12-18 11:01:41', '2019-12-18 10:01:41', 1, NULL, NULL, 90, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0173<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement du 10/06 ** 07/07 ** 13/08 ** 12/09<br />\r\n<br />\r\ntotal 1360 euros au nom de Ngongo onolongo<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0173.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 182, 'invoice', NULL, NULL),
(1021, NULL, 1, '2019-12-18 11:07:07', '2019-12-18 11:07:07', 40, 'AC_OTH_AUTO', '2019-12-18 11:07:07', '2019-12-18 10:07:07', 1, NULL, NULL, 61, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0179 retour à l\'état de brouillon', 'Facture FA1910-0179 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 188, 'invoice', NULL, NULL),
(1022, NULL, 1, '2019-12-18 11:07:26', '2019-12-18 11:07:26', 40, 'AC_OTH_AUTO', '2019-12-18 11:07:26', '2019-12-18 10:07:26', 1, NULL, NULL, 61, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0179 validée', 'Facture FA1910-0179 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 188, 'invoice', NULL, NULL),
(1023, NULL, 1, '2019-12-18 11:08:17', '2019-12-18 11:08:17', 40, 'AC_OTH_AUTO', '2019-12-18 11:08:17', '2019-12-18 10:08:17', 1, NULL, NULL, 61, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0179<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nBonjour<br />\r\n<br />\r\npaiement le 08/07 ** 10/08&nbsp;<br />\r\n<br />\r\ntotal 160 euros au nom de stellian&nbsp;<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0179.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 188, 'invoice', NULL, NULL),
(1024, NULL, 1, '2019-12-18 11:08:18', '2019-12-18 11:08:18', 40, 'AC_OTH_AUTO', '2019-12-18 11:08:18', '2019-12-18 10:08:18', 1, NULL, NULL, 61, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0179<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nBonjour<br />\r\n<br />\r\npaiement le 08/07 ** 10/08&nbsp;<br />\r\n<br />\r\ntotal 160 euros au nom de stellian&nbsp;<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0179.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 188, 'invoice', NULL, NULL),
(1025, NULL, 1, '2019-12-18 11:19:14', '2019-12-18 11:19:14', 40, 'AC_OTH_AUTO', '2019-12-18 11:19:14', '2019-12-18 10:19:14', 1, NULL, NULL, 119, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0231 retour à l\'état de brouillon', 'Facture FA1910-0231 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 241, 'invoice', NULL, NULL),
(1026, NULL, 1, '2019-12-18 11:20:11', '2019-12-18 11:20:11', 40, 'AC_OTH_AUTO', '2019-12-18 11:20:11', '2019-12-18 10:20:11', 1, NULL, NULL, 119, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0231 validée', 'Facture FA1910-0231 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 241, 'invoice', NULL, NULL),
(1027, NULL, 1, '2019-12-18 11:21:05', '2019-12-18 11:21:05', 40, 'AC_OTH_AUTO', '2019-12-18 11:21:05', '2019-12-18 10:21:05', 1, NULL, NULL, 119, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0231<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 10/07<br />\r\n<br />\r\ntotal 150 euros au nom de Ombes Nzoyem steve<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0231.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 241, 'invoice', NULL, NULL),
(1028, NULL, 1, '2019-12-18 11:24:17', '2019-12-18 11:24:17', 40, 'AC_OTH_AUTO', '2019-12-18 11:24:17', '2019-12-18 10:24:17', 1, NULL, NULL, 110, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0220 retour à l\'état de brouillon', 'Facture FA1910-0220 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 230, 'invoice', NULL, NULL),
(1029, NULL, 1, '2019-12-18 11:24:35', '2019-12-18 11:24:35', 40, 'AC_OTH_AUTO', '2019-12-18 11:24:35', '2019-12-18 10:24:35', 1, NULL, NULL, 110, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0220 validée', 'Facture FA1910-0220 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 230, 'invoice', NULL, NULL),
(1030, NULL, 1, '2019-12-18 11:25:28', '2019-12-18 11:25:28', 40, 'AC_OTH_AUTO', '2019-12-18 11:25:28', '2019-12-18 10:25:28', 1, NULL, NULL, 110, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0220<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nPAiement du 10/07 ** 23/08 ** 02/09 ** 16/09&nbsp;<br />\r\n<br />\r\ntotal 280 euros au nom de Mulanga<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0220.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 230, 'invoice', NULL, NULL),
(1031, NULL, 1, '2019-12-18 11:29:22', '2019-12-18 11:29:22', 40, 'AC_OTH_AUTO', '2019-12-18 11:29:22', '2019-12-18 10:29:22', 1, NULL, NULL, 108, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0218<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 10/07 ** 02/09&nbsp;<br />\r\n<br />\r\nTotal 240 euros au nom de Nsukami<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0218.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 228, 'invoice', NULL, NULL),
(1032, NULL, 1, '2019-12-18 11:34:42', '2019-12-18 11:34:42', 40, 'AC_OTH_AUTO', '2019-12-18 11:34:42', '2019-12-18 10:34:42', 1, NULL, NULL, 124, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0235 retour à l\'état de brouillon', 'Facture FA1910-0235 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 246, 'invoice', NULL, NULL),
(1033, NULL, 1, '2019-12-18 11:34:52', '2019-12-18 11:34:52', 40, 'AC_OTH_AUTO', '2019-12-18 11:34:52', '2019-12-18 10:34:52', 1, NULL, NULL, 124, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0235 validée', 'Facture FA1910-0235 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 246, 'invoice', NULL, NULL),
(1034, NULL, 1, '2019-12-18 11:35:43', '2019-12-18 11:35:43', 40, 'AC_OTH_AUTO', '2019-12-18 11:35:43', '2019-12-18 10:35:43', 1, NULL, NULL, 124, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0235<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 11/07<br />\r\n<br />\r\ntotal : 242 euros au nom de moreira de andrade<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0235.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 246, 'invoice', NULL, NULL),
(1035, NULL, 1, '2019-12-18 11:37:51', '2019-12-18 11:37:51', 40, 'AC_OTH_AUTO', '2019-12-18 11:37:51', '2019-12-18 10:37:51', 1, NULL, NULL, 97, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0186 retour à l\'état de brouillon', 'Facture FA1910-0186 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 195, 'invoice', NULL, NULL),
(1036, NULL, 1, '2019-12-18 11:38:03', '2019-12-18 11:38:03', 40, 'AC_OTH_AUTO', '2019-12-18 11:38:03', '2019-12-18 10:38:03', 1, NULL, NULL, 97, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0186 validée', 'Facture FA1910-0186 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 195, 'invoice', NULL, NULL),
(1037, NULL, 1, '2019-12-18 11:38:25', '2019-12-18 11:38:25', 40, 'AC_OTH_AUTO', '2019-12-18 11:38:25', '2019-12-18 10:38:25', 1, NULL, NULL, 97, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0186<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nBonjour<br />\r\n<br />\r\nvirement le 15/8 **&nbsp; 11/07 **&nbsp;<br />\r\n<br />\r\ntotal 80 euros au nom de rabie el mouden<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0186.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 195, 'invoice', NULL, NULL),
(1038, NULL, 1, '2019-12-18 11:39:34', '2019-12-18 11:39:34', 40, 'AC_OTH_AUTO', '2019-12-18 11:39:34', '2019-12-18 10:39:34', 1, NULL, NULL, 73, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0201 retour à l\'état de brouillon', 'Facture FA1910-0201 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 210, 'invoice', NULL, NULL),
(1039, NULL, 1, '2019-12-18 11:40:26', '2019-12-18 11:40:26', 40, 'AC_OTH_AUTO', '2019-12-18 11:40:26', '2019-12-18 10:40:26', 1, NULL, NULL, 73, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0201 validée', 'Facture FA1910-0201 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 210, 'invoice', NULL, NULL),
(1040, NULL, 1, '2019-12-18 11:41:13', '2019-12-18 11:41:13', 40, 'AC_OTH_AUTO', '2019-12-18 11:41:13', '2019-12-18 10:41:13', 1, NULL, NULL, 73, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0201<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement du 16/07 ** 15/08&nbsp;<br />\r\n<br />\r\ntotal 160 euros au om de abiz Momba&nbsp;nadine<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0201.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 210, 'invoice', NULL, NULL),
(1041, NULL, 1, '2019-12-18 11:43:52', '2019-12-18 11:43:52', 40, 'AC_OTH_AUTO', '2019-12-18 11:43:52', '2019-12-18 10:43:52', 1, NULL, NULL, 114, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0224 retour à l\'état de brouillon', 'Facture FA1910-0224 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 234, 'invoice', NULL, NULL),
(1042, NULL, 1, '2019-12-18 11:44:12', '2019-12-18 11:44:12', 40, 'AC_OTH_AUTO', '2019-12-18 11:44:12', '2019-12-18 10:44:13', 1, NULL, NULL, 114, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0224 validée', 'Facture FA1910-0224 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 234, 'invoice', NULL, NULL),
(1043, NULL, 1, '2019-12-18 11:45:02', '2019-12-18 11:45:02', 40, 'AC_OTH_AUTO', '2019-12-18 11:45:02', '2019-12-18 10:45:02', 1, NULL, NULL, 114, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0224<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nPaiement du&nbsp; 08/05 ** 05/06 ** 17/07 ** 15/08 ** 05/09<br />\r\n<br />\r\ntotal 600 euros au nom de Alles Alain<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0224.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 234, 'invoice', NULL, NULL),
(1044, NULL, 1, '2019-12-18 11:49:25', '2019-12-18 11:49:25', 40, 'AC_OTH_AUTO', '2019-12-18 11:49:25', '2019-12-18 10:49:25', 1, NULL, NULL, 115, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To sharif@fistasprl.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): sharif@fistasprl.be<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0225<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 21/07 ** 02/09&nbsp;<br />\r\n<br />\r\ntotal 220 euros au nom de&nbsp;Naima&nbsp; Haida<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0225.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 235, 'invoice', NULL, NULL),
(1045, NULL, 1, '2019-12-19 07:17:57', '2019-12-19 07:17:57', 40, 'AC_OTH_AUTO', '2019-12-19 07:17:57', '2019-12-19 06:17:57', 1, NULL, NULL, 129, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0240<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1910-0240<br />\r\n<br />\r\nVoici le lien pour effectuer votre paiement en ligne si elle n&#39;est pas d&eacute;j&agrave; &eacute;t&eacute; pay&eacute;e:<br />\r\nhttps://locabox.fact.ovh/htdocs/public/payment/newpayment.php?source=invoice&amp;ref=FA1910-0240&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0240.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 251, 'invoice', NULL, NULL),
(1046, NULL, 1, '2019-12-19 07:39:24', '2019-12-19 07:39:24', 40, 'AC_OTH_AUTO', '2019-12-19 07:39:25', '2019-12-19 06:39:25', 1, NULL, NULL, 119, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0231<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement du 10/07<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0231.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 241, 'invoice', NULL, NULL),
(1047, NULL, 1, '2019-12-19 07:40:42', '2019-12-19 07:40:42', 40, 'AC_OTH_AUTO', '2019-12-19 07:40:42', '2019-12-19 06:40:42', 1, NULL, NULL, 90, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0173<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nPAiement du 10/06&nbsp; 7/07&nbsp; 13/08&nbsp; 12/09<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0173.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 182, 'invoice', NULL, NULL),
(1048, NULL, 1, '2019-12-19 07:41:19', '2019-12-19 07:41:19', 40, 'AC_OTH_AUTO', '2019-12-19 07:41:19', '2019-12-19 06:41:19', 1, NULL, NULL, 69, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0188<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0188.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 197, 'invoice', NULL, NULL),
(1049, NULL, 1, '2019-12-19 07:42:06', '2019-12-19 07:42:06', 40, 'AC_OTH_AUTO', '2019-12-19 07:42:06', '2019-12-19 06:42:06', 1, NULL, NULL, 87, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0169<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement 3 X 80 euros<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0169.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 178, 'invoice', NULL, NULL),
(1050, NULL, 1, '2019-12-19 07:52:47', '2019-12-19 07:52:47', 40, 'AC_OTH_AUTO', '2019-12-19 07:52:47', '2019-12-19 06:52:47', 1, NULL, NULL, 118, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0229<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement 08/07 **&nbsp; 05/08<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0229.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 239, 'invoice', NULL, NULL),
(1051, NULL, 1, '2019-12-19 09:30:49', '2019-12-19 09:30:49', 40, 'AC_OTH_AUTO', '2019-12-19 09:30:49', '2019-12-19 08:30:49', 1, NULL, NULL, 126, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0237 retour à l\'état de brouillon', 'Facture FA1910-0237 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 248, 'invoice', NULL, NULL),
(1052, NULL, 1, '2019-12-19 09:31:09', '2019-12-19 09:31:09', 40, 'AC_OTH_AUTO', '2019-12-19 09:31:09', '2019-12-19 08:31:09', 1, NULL, NULL, 126, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0237 validée', 'Facture FA1910-0237 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 248, 'invoice', NULL, NULL),
(1053, NULL, 1, '2019-12-19 09:31:52', '2019-12-19 09:31:52', 40, 'AC_OTH_AUTO', '2019-12-19 09:31:52', '2019-12-19 08:31:52', 1, NULL, NULL, 126, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0237<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement du 24/07 ** 24/08 ** 24/09&nbsp;<br />\r\n<br />\r\ntotal 660 euros au nom de Marie Jos&eacute; Jongen<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0237.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 248, 'invoice', NULL, NULL),
(1054, NULL, 1, '2019-12-19 09:33:46', '2019-12-19 09:33:46', 40, 'AC_OTH_AUTO', '2019-12-19 09:33:46', '2019-12-19 08:33:46', 1, NULL, NULL, 34, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0193<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement du 24/07 ** 09/09<br />\r\n<br />\r\ntotal 255 euros<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0193.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 202, 'invoice', NULL, NULL),
(1055, NULL, 1, '2019-12-19 09:36:11', '2019-12-19 09:36:11', 40, 'AC_OTH_AUTO', '2019-12-19 09:36:11', '2019-12-19 08:36:11', 1, NULL, NULL, 102, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0207<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement du 25/07 ** 26/08 **26/09<br />\r\n<br />\r\ntotal 360 euros au nom de&nbsp;<a href=\"https://locabox.fact.ovh/htdocs/societe/card.php?socid=102\" title=\"&lt;div class=&quot;centpercent&quot;&gt;&lt;u&gt;Voir société&lt;/u&gt;&lt;br&gt;&lt;b&gt;Nom:&lt;/b&gt; Claessens Patricia&lt;br&gt;&lt;b&gt;Email:&lt;/b&gt; &lt;br&gt;&lt;b&gt;Pays:&lt;/b&gt; BE&lt;br&gt;&lt;b&gt;Code client:&lt;/b&gt; CU1910-0102&lt;br&gt;&lt;b&gt;Code fournisseur:&lt;/b&gt; SU1910-0048&lt;br&gt;&lt;b&gt;Code comptable client:&lt;/b&gt; &lt;br&gt;&lt;b&gt;Code comptable fournisseur:&lt;/b&gt; &lt;/div&gt;\">Claessens Patricia</a>&nbsp;<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0207.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 217, 'invoice', NULL, NULL),
(1056, NULL, 1, '2019-12-19 09:39:50', '2019-12-19 09:39:50', 40, 'AC_OTH_AUTO', '2019-12-19 09:39:50', '2019-12-19 08:39:50', 1, NULL, NULL, 129, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0240 retour à l\'état de brouillon', 'Facture FA1910-0240 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 251, 'invoice', NULL, NULL),
(1057, NULL, 1, '2019-12-19 09:40:03', '2019-12-19 09:40:03', 40, 'AC_OTH_AUTO', '2019-12-19 09:40:03', '2019-12-19 08:40:03', 1, NULL, NULL, 129, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0240 validée', 'Facture FA1910-0240 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 251, 'invoice', NULL, NULL),
(1058, NULL, 1, '2019-12-19 09:40:25', '2019-12-19 09:40:25', 40, 'AC_OTH_AUTO', '2019-12-19 09:40:25', '2019-12-19 08:40:25', 1, NULL, NULL, 129, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0240<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nvirement du 30/07<br />\r\n<br />\r\nEUnice Ndukuma<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0240.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 251, 'invoice', NULL, NULL),
(1059, NULL, 1, '2019-12-19 09:42:28', '2019-12-19 09:42:28', 40, 'AC_OTH_AUTO', '2019-12-19 09:42:28', '2019-12-19 08:42:28', 1, NULL, NULL, 44, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0212<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 31/07 ** 31/08 ** 30/09<br />\r\n<br />\r\nau nom de Beuzard barbara<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0212.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 222, 'invoice', NULL, NULL),
(1060, NULL, 1, '2019-12-19 09:44:48', '2019-12-19 09:44:48', 40, 'AC_OTH_AUTO', '2019-12-19 09:44:48', '2019-12-19 08:44:48', 1, NULL, NULL, 72, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0187 retour à l\'état de brouillon', 'Facture FA1910-0187 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 196, 'invoice', NULL, NULL),
(1061, NULL, 1, '2019-12-19 09:45:07', '2019-12-19 09:45:07', 40, 'AC_OTH_AUTO', '2019-12-19 09:45:07', '2019-12-19 08:45:07', 1, NULL, NULL, 72, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0187 validée', 'Facture FA1910-0187 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 196, 'invoice', NULL, NULL),
(1062, NULL, 1, '2019-12-19 09:45:35', '2019-12-19 09:45:35', 40, 'AC_OTH_AUTO', '2019-12-19 09:45:35', '2019-12-19 08:45:35', 1, NULL, NULL, 72, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0187<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement du 31/07 ** 31/09&nbsp;<br />\r\n<br />\r\nNgongo Komba<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0187.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 196, 'invoice', NULL, NULL),
(1063, NULL, 1, '2019-12-19 09:47:18', '2019-12-19 09:47:18', 40, 'AC_OTH_AUTO', '2019-12-19 09:47:18', '2019-12-19 08:47:18', 1, NULL, NULL, 62, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0214<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 31/07&nbsp; ** 31/08 ** 30/09<br />\r\n<br />\r\nau nom de darkaoui Ahad<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0214.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 224, 'invoice', NULL, NULL),
(1064, NULL, 1, '2019-12-19 09:51:18', '2019-12-19 09:51:18', 40, 'AC_OTH_AUTO', '2019-12-19 09:51:18', '2019-12-19 08:51:18', 1, NULL, NULL, 94, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0181<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 1/8 ** 09/09 ** 26/09<br />\r\n<br />\r\nau nom de charni Chedly<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0181.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 190, 'invoice', NULL, NULL),
(1065, NULL, 1, '2019-12-19 09:55:41', '2019-12-19 09:55:41', 40, 'AC_OTH_AUTO', '2019-12-19 09:55:41', '2019-12-19 08:55:41', 1, NULL, NULL, 116, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0227<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 4/08 ** 05/09<br />\r\nau nom de&nbsp;<a href=\"https://locabox.fact.ovh/htdocs/societe/card.php?socid=116\" title=\"&lt;div class=&quot;centpercent&quot;&gt;&lt;u&gt;Voir société&lt;/u&gt;&lt;br&gt;&lt;b&gt;Nom:&lt;/b&gt; Chaymae Boughadji&lt;br&gt;&lt;b&gt;Email:&lt;/b&gt; &lt;br&gt;&lt;b&gt;Pays:&lt;/b&gt; BE&lt;br&gt;&lt;b&gt;Code client:&lt;/b&gt; CU1910-0116&lt;br&gt;&lt;b&gt;Code comptable client:&lt;/b&gt; &lt;/div&gt;\">Chaymae Boughadji</a>&nbsp;<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0227.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 237, 'invoice', NULL, NULL),
(1066, NULL, 1, '2019-12-19 09:57:19', '2019-12-19 09:57:19', 40, 'AC_OTH_AUTO', '2019-12-19 09:57:19', '2019-12-19 08:57:19', 1, NULL, NULL, 95, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0182<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 5/08 ** 31/09<br />\r\n<br />\r\nau nom de Godfrin<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0182.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 191, 'invoice', NULL, NULL),
(1067, NULL, 1, '2019-12-19 09:59:02', '2019-12-19 09:59:02', 40, 'AC_OTH_AUTO', '2019-12-19 09:59:03', '2019-12-19 08:59:03', 1, NULL, NULL, 107, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0216<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 06/08 ** 03/09<br />\r\n<br />\r\nBorreman<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0216.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 226, 'invoice', NULL, NULL),
(1068, NULL, 1, '2019-12-19 10:00:52', '2019-12-19 10:00:52', 40, 'AC_OTH_AUTO', '2019-12-19 10:00:52', '2019-12-19 09:00:52', 1, NULL, NULL, 110, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0220 retour à l\'état de brouillon', 'Facture FA1910-0220 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 230, 'invoice', NULL, NULL),
(1069, NULL, 1, '2019-12-19 10:04:33', '2019-12-19 10:04:33', 40, 'AC_OTH_AUTO', '2019-12-19 10:04:33', '2019-12-19 09:04:33', 1, NULL, NULL, 67, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0202 retour à l\'état de brouillon', 'Facture FA1910-0202 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 211, 'invoice', NULL, NULL),
(1070, NULL, 1, '2019-12-19 10:04:47', '2019-12-19 10:04:47', 40, 'AC_OTH_AUTO', '2019-12-19 10:04:47', '2019-12-19 09:04:47', 1, NULL, NULL, 67, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0202 validée', 'Facture FA1910-0202 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 211, 'invoice', NULL, NULL),
(1071, NULL, 1, '2019-12-19 10:05:20', '2019-12-19 10:05:20', 40, 'AC_OTH_AUTO', '2019-12-19 10:05:20', '2019-12-19 09:05:20', 1, NULL, NULL, 67, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0202<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement le 09/09 ** 08/08<br />\r\n<br />\r\nnom : Nekrouf Benaouda&nbsp;<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0202.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 211, 'invoice', NULL, NULL),
(1072, NULL, 1, '2019-12-19 10:09:10', '2019-12-19 10:09:10', 40, 'AC_OTH_AUTO', '2019-12-19 10:09:10', '2019-12-19 09:09:10', 1, NULL, NULL, 99, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0194 retour à l\'état de brouillon', 'Facture FA1910-0194 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 203, 'invoice', NULL, NULL),
(1073, NULL, 1, '2019-12-19 10:09:41', '2019-12-19 10:09:41', 40, 'AC_OTH_AUTO', '2019-12-19 10:09:41', '2019-12-19 09:09:41', 1, NULL, NULL, 99, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0194 validée', 'Facture FA1910-0194 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 203, 'invoice', NULL, NULL),
(1074, NULL, 1, '2019-12-19 10:10:30', '2019-12-19 10:10:30', 40, 'AC_OTH_AUTO', '2019-12-19 10:10:30', '2019-12-19 09:10:30', 1, NULL, NULL, 99, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0194<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nPAiement 15/08<br />\r\n<br />\r\nnom : Diallo Mamadou<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0194.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 203, 'invoice', NULL, NULL),
(1075, NULL, 1, '2019-12-19 10:13:12', '2019-12-19 10:13:12', 40, 'AC_OTH_AUTO', '2019-12-19 10:13:12', '2019-12-19 09:13:12', 1, NULL, NULL, 52, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0175 retour à l\'état de brouillon', 'Facture FA1910-0175 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 184, 'invoice', NULL, NULL),
(1076, NULL, 1, '2019-12-19 10:13:32', '2019-12-19 10:13:32', 40, 'AC_OTH_AUTO', '2019-12-19 10:13:32', '2019-12-19 09:13:32', 1, NULL, NULL, 52, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0175 validée', 'Facture FA1910-0175 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 184, 'invoice', NULL, NULL),
(1077, NULL, 1, '2019-12-19 10:14:01', '2019-12-19 10:14:01', 40, 'AC_OTH_AUTO', '2019-12-19 10:14:01', '2019-12-19 09:14:01', 1, NULL, NULL, 52, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0175<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npziement du 23/08 ** 30/9<br />\r\n<br />\r\nmalika declerq<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0175.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 184, 'invoice', NULL, NULL),
(1078, NULL, 1, '2019-12-19 10:23:57', '2019-12-19 10:23:57', 40, 'AC_OTH_AUTO', '2019-12-19 10:23:57', '2019-12-19 09:23:57', 1, NULL, NULL, 96, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0185<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement du 03/09<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0185.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 194, 'invoice', NULL, NULL),
(1079, NULL, 1, '2019-12-19 10:25:20', '2019-12-19 10:25:20', 40, 'AC_OTH_AUTO', '2019-12-19 10:25:20', '2019-12-19 09:25:20', 1, NULL, NULL, 115, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0225 retour à l\'état de brouillon', 'Facture FA1910-0225 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 235, 'invoice', NULL, NULL),
(1080, NULL, 1, '2019-12-19 10:25:52', '2019-12-19 10:25:52', 40, 'AC_OTH_AUTO', '2019-12-19 10:25:52', '2019-12-19 09:25:52', 1, NULL, NULL, 115, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0225 validée', 'Facture FA1910-0225 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 235, 'invoice', NULL, NULL),
(1081, NULL, 1, '2019-12-19 10:26:53', '2019-12-19 10:26:53', 40, 'AC_OTH_AUTO', '2019-12-19 10:26:53', '2019-12-19 09:26:53', 1, NULL, NULL, 115, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0225<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement du 04/09<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0225.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 235, 'invoice', NULL, NULL),
(1082, NULL, 1, '2019-12-19 10:32:44', '2019-12-19 10:32:44', 40, 'AC_OTH_AUTO', '2019-12-19 10:32:44', '2019-12-19 09:32:44', 1, NULL, NULL, 111, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0221 retour à l\'état de brouillon', 'Facture FA1910-0221 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 231, 'invoice', NULL, NULL),
(1083, NULL, 1, '2019-12-19 10:32:59', '2019-12-19 10:32:59', 40, 'AC_OTH_AUTO', '2019-12-19 10:32:59', '2019-12-19 09:32:59', 1, NULL, NULL, 111, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0221 validée', 'Facture FA1910-0221 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 231, 'invoice', NULL, NULL),
(1084, NULL, 1, '2019-12-19 10:33:20', '2019-12-19 10:33:20', 40, 'AC_OTH_AUTO', '2019-12-19 10:33:20', '2019-12-19 09:33:20', 1, NULL, NULL, 111, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0221<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement 13/09<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0221.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 231, 'invoice', NULL, NULL),
(1085, NULL, 1, '2019-12-19 10:34:43', '2019-12-19 10:34:43', 40, 'AC_OTH_AUTO', '2019-12-19 10:34:43', '2019-12-19 09:34:43', 1, NULL, NULL, 121, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0233<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\npaiement du 13/09<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0233.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 243, 'invoice', NULL, NULL),
(1086, NULL, 1, '2019-12-19 10:39:25', '2019-12-19 10:39:25', 40, 'AC_OTH_AUTO', '2019-12-19 10:39:25', '2019-12-19 09:39:25', 1, NULL, NULL, 73, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0201 retour à l\'état de brouillon', 'Facture FA1910-0201 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 210, 'invoice', NULL, NULL),
(1087, NULL, 1, '2019-12-19 10:40:18', '2019-12-19 10:40:18', 40, 'AC_OTH_AUTO', '2019-12-19 10:40:18', '2019-12-19 09:40:18', 1, NULL, NULL, 73, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0201 validée', 'Facture FA1910-0201 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 210, 'invoice', NULL, NULL),
(1088, NULL, 1, '2019-12-19 10:41:13', '2019-12-19 10:41:13', 40, 'AC_OTH_AUTO', '2019-12-19 10:41:13', '2019-12-19 09:41:13', 1, NULL, NULL, 73, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0201<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nATTENTION : Facture dej&agrave; envoy&eacute;e mais ici modifi&eacute;e&nbsp;<br />\r\n<br />\r\npaiement du 16/07&nbsp; **15/08&nbsp; **17/09<br />\r\n<br />\r\ntotal 240 euros<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0201.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 210, 'invoice', NULL, NULL),
(1089, NULL, 1, '2019-12-19 10:50:19', '2019-12-19 10:50:19', 40, 'AC_OTH_AUTO', '2019-12-19 10:50:19', '2019-12-19 09:50:19', 1, NULL, NULL, 25, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0165 retour à l\'état de brouillon', 'Facture FA1910-0165 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 174, 'invoice', NULL, NULL),
(1090, NULL, 1, '2019-12-19 10:50:30', '2019-12-19 10:50:30', 40, 'AC_OTH_AUTO', '2019-12-19 10:50:30', '2019-12-19 09:50:30', 1, NULL, NULL, 25, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0165 validée', 'Facture FA1910-0165 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 174, 'invoice', NULL, NULL),
(1091, NULL, 1, '2019-12-19 10:50:51', '2019-12-19 10:50:51', 40, 'AC_OTH_AUTO', '2019-12-19 10:50:51', '2019-12-19 09:50:51', 1, NULL, NULL, 25, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To coralie@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nBcc: coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1910-0165<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nBonjour&nbsp;<br />\r\n<br />\r\npaiement le 01/08 01/07 30/08 30/09<br />\r\n<br />\r\ntotal 320 euros au nom de Bertrand&nbsp;<br />\r\nSinc&egrave;rement&nbsp;<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0165.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 174, 'invoice', NULL, NULL),
(1092, NULL, 1, '2020-01-07 08:06:26', '2020-01-07 08:06:26', 40, 'AC_OTH_AUTO', '2020-01-07 08:06:26', '2020-01-07 07:06:26', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1912-0249 validée', 'Facture FA1912-0249 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 264, 'invoice', NULL, NULL),
(1093, NULL, 1, '2020-01-09 13:12:23', '2020-01-09 13:12:23', 40, 'AC_OTH_AUTO', '2020-01-09 13:12:23', '2020-01-09 12:12:23', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA2001-0250 validée', 'Facture FA2001-0250 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 265, 'invoice', NULL, NULL),
(1094, NULL, 1, '2020-01-09 13:14:06', '2020-01-09 13:14:06', 40, 'AC_OTH_AUTO', '2020-01-09 13:14:06', '2020-01-09 12:14:06', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA2001-0251 validée', 'Facture FA2001-0251 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 266, 'invoice', NULL, NULL),
(1095, NULL, 1, '2020-01-10 07:57:28', '2020-01-10 07:57:28', 40, 'AC_OTH_AUTO', '2020-01-10 07:57:28', '2020-01-10 06:57:28', 1, NULL, NULL, 72, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA2001-0252 validée', 'Facture FA2001-0252 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 267, 'invoice', NULL, NULL),
(1096, NULL, 1, '2020-01-10 07:58:50', '2020-01-10 07:58:50', 40, 'AC_OTH_AUTO', '2020-01-10 07:58:50', '2020-01-10 06:58:50', 1, NULL, NULL, 90, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1912-0253 validée', 'Facture FA1912-0253 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 268, 'invoice', NULL, NULL);
INSERT INTO `llx_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `label`, `note`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
(1097, NULL, 1, '2020-01-10 07:59:30', '2020-01-10 07:59:30', 40, 'AC_OTH_AUTO', '2020-01-10 07:59:30', '2020-01-10 06:59:30', 1, NULL, NULL, 72, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA2001-0252 retour à l\'état de brouillon', 'Facture FA2001-0252 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 267, 'invoice', NULL, NULL),
(1098, NULL, 1, '2020-01-10 07:59:41', '2020-01-10 07:59:41', 40, 'AC_OTH_AUTO', '2020-01-10 07:59:41', '2020-01-10 06:59:41', 1, NULL, NULL, 72, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA2001-0252 validée', 'Facture FA2001-0252 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 267, 'invoice', NULL, NULL),
(1099, NULL, 1, '2020-01-10 08:00:04', '2020-01-10 08:00:04', 40, 'AC_OTH_AUTO', '2020-01-10 08:00:04', '2020-01-10 07:00:04', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA2001-0250 retour à l\'état de brouillon', 'Facture FA2001-0250 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 265, 'invoice', NULL, NULL),
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(1192, NULL, 1, '2020-03-29 14:05:23', '2020-03-29 14:05:23', 40, 'AC_OTH_AUTO', '2020-03-29 14:05:23', '2020-03-29 12:05:23', 1, NULL, NULL, 2, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1912-0289 validée', 'Facture FA1912-0289 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 322, 'invoice', NULL, NULL),
(1193, NULL, 1, '2020-03-29 14:11:34', '2020-03-29 14:11:34', 40, 'AC_OTH_AUTO', '2020-03-29 14:11:34', '2020-03-29 12:11:34', 1, NULL, NULL, 137, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Bruxelles Containers créé', 'Tiers Bruxelles Containers créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 137, 'societe', NULL, NULL),
(1194, NULL, 1, '2020-03-29 14:12:58', '2020-03-29 14:12:58', 40, 'AC_OTH_AUTO', '2020-03-29 14:12:58', '2020-03-29 12:12:58', 1, NULL, NULL, 137, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1912-0290 validée', 'Facture FA1912-0290 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 323, 'invoice', NULL, NULL);

-- --------------------------------------------------------

--
-- Structure de la table `llx_actioncomm_extrafields`
--

CREATE TABLE `llx_actioncomm_extrafields` (
  `rowid` int(11) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Structure de la table `llx_actioncomm_reminder`
--

CREATE TABLE `llx_actioncomm_reminder` (
  `rowid` int(11) NOT NULL,
  `dateremind` datetime NOT NULL,
  `typeremind` varchar(32) NOT NULL,
  `fk_user` int(11) NOT NULL,
  `offsetvalue` int(11) NOT NULL,
  `offsetunit` varchar(1) NOT NULL,
  `status` int(11) NOT NULL DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Structure de la table `llx_actioncomm_resources`
--

CREATE TABLE `llx_actioncomm_resources` (
  `rowid` int(11) NOT NULL,
  `fk_actioncomm` int(11) NOT NULL,
  `element_type` varchar(50) NOT NULL,
  `fk_element` int(11) NOT NULL,
  `answer_status` varchar(50) DEFAULT NULL,
  `mandatory` smallint(6) DEFAULT NULL,
  `transparency` smallint(6) DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Déchargement des données de la table `llx_actioncomm_resources`
--

INSERT INTO `llx_actioncomm_resources` (`rowid`, `fk_actioncomm`, `element_type`, `fk_element`, `answer_status`, `mandatory`, `transparency`) VALUES
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(5, 5, 'user', 2, '0', 0, 0),
(6, 6, 'user', 2, '0', 0, 0),
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(8, 8, 'user', 2, '0', 0, 0),
(9, 9, 'user', 2, '0', 0, 0),
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(11, 11, 'user', 2, '0', 0, 0),
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(17, 17, 'user', 2, '0', 0, 0),
(18, 18, 'user', 2, '0', 0, 0),
(19, 19, 'user', 2, '0', 0, 0),
(20, 20, 'user', 2, '0', 0, 0),
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(31, 31, 'user', 2, '0', 0, 0),
(32, 32, 'user', 2, '0', 0, 0),
(33, 33, 'user', 2, '0', 0, 0),
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(50, 50, 'user', 2, '0', 0, 0),
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(1189, 1189, 'user', 1, '0', 0, 0),
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-- --------------------------------------------------------

--
-- Structure de la table `llx_adherent`
--

CREATE TABLE `llx_adherent` (
  `rowid` int(11) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `ref_ext` varchar(128) DEFAULT NULL,
  `civility` varchar(6) DEFAULT NULL,
  `lastname` varchar(50) DEFAULT NULL,
  `firstname` varchar(50) DEFAULT NULL,
  `login` varchar(50) DEFAULT NULL,
  `pass` varchar(50) DEFAULT NULL,
  `pass_crypted` varchar(128) DEFAULT NULL,
  `fk_adherent_type` int(11) NOT NULL,
  `morphy` varchar(3) NOT NULL,
  `societe` varchar(128) DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `address` text,
  `zip` varchar(30) DEFAULT NULL,
  `town` varchar(50) DEFAULT NULL,
  `state_id` int(11) DEFAULT NULL,
  `country` int(11) DEFAULT NULL,
  `email` varchar(255) DEFAULT NULL,
  `skype` varchar(255) DEFAULT NULL,
  `phone` varchar(30) DEFAULT NULL,
  `phone_perso` varchar(30) DEFAULT NULL,
  `phone_mobile` varchar(30) DEFAULT NULL,
  `birth` date DEFAULT NULL,
  `photo` varchar(255) DEFAULT NULL,
  `statut` smallint(6) NOT NULL DEFAULT '0',
  `public` smallint(6) NOT NULL DEFAULT '0',
  `datefin` datetime DEFAULT NULL,
  `note_private` text,
  `note_public` text,
  `model_pdf` varchar(255) DEFAULT NULL,
  `datevalid` datetime DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_mod` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `canvas` varchar(32) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Structure de la table `llx_adherent_extrafields`
--

CREATE TABLE `llx_adherent_extrafields` (
  `rowid` int(11) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Structure de la table `llx_adherent_type`
--

CREATE TABLE `llx_adherent_type` (
  `rowid` int(11) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `statut` smallint(6) NOT NULL DEFAULT '0',
  `libelle` varchar(50) NOT NULL,
  `subscription` varchar(3) NOT NULL DEFAULT 'yes',
  `vote` varchar(3) NOT NULL DEFAULT 'yes',
  `note` text,
  `mail_valid` text
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Structure de la table `llx_adherent_type_extrafields`
--

CREATE TABLE `llx_adherent_type_extrafields` (
  `rowid` int(11) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Structure de la table `llx_advtargetemailing`
--

CREATE TABLE `llx_advtargetemailing` (
  `rowid` int(11) NOT NULL,
  `name` varchar(180) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `fk_mailing` int(11) NOT NULL,
  `filtervalue` text,
  `fk_user_author` int(11) NOT NULL,
  `datec` datetime NOT NULL,
  `fk_user_mod` int(11) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Structure de la table `llx_bank`
--

CREATE TABLE `llx_bank` (
  `rowid` int(11) NOT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `datev` date DEFAULT NULL,
  `dateo` date DEFAULT NULL,
  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
  `label` varchar(255) DEFAULT NULL,
  `fk_account` int(11) DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_rappro` int(11) DEFAULT NULL,
  `fk_type` varchar(6) DEFAULT NULL,
  `num_releve` varchar(50) DEFAULT NULL,
  `num_chq` varchar(50) DEFAULT NULL,
  `numero_compte` varchar(32) DEFAULT NULL,
  `rappro` tinyint(4) DEFAULT '0',
  `note` text,
  `fk_bordereau` int(11) DEFAULT '0',
  `banque` varchar(255) DEFAULT NULL,
  `emetteur` varchar(255) DEFAULT NULL,
  `author` varchar(40) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Déchargement des données de la table `llx_bank`
--

INSERT INTO `llx_bank` (`rowid`, `datec`, `tms`, `datev`, `dateo`, `amount`, `label`, `fk_account`, `fk_user_author`, `fk_user_rappro`, `fk_type`, `num_releve`, `num_chq`, `numero_compte`, `rappro`, `note`, `fk_bordereau`, `banque`, `emetteur`, `author`) VALUES
(1, '2018-06-12 09:44:29', '2018-06-12 09:44:29', '2018-06-12', '2018-06-12', 0.00000000, '(Solde initial)', 1, 2, NULL, 'SOLD', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(2, '2018-07-06 09:45:21', '2018-07-06 09:45:21', '2018-07-06', '2018-07-06', 4840.00000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, 'AAB sprl', NULL),
(3, '2018-07-06 09:45:37', '2018-07-06 09:45:37', '2018-07-06', '2018-07-06', 242.00000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, 'Alves et Andrade renov', NULL),
(4, '2018-07-20 06:45:20', '2018-07-20 06:45:20', '2018-07-20', '2018-07-20', 80.00000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, 'Monsieur Allali Mohamed', NULL),
(5, '2018-08-24 09:08:47', '2018-08-24 09:08:47', '2018-08-24', '2018-08-24', 1633.50000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, '2A Group sprl', NULL),
(6, '2018-08-24 09:09:04', '2018-08-24 09:09:04', '2018-08-24', '2018-08-24', -1089.00000000, '(CustomerInvoicePaymentBack)', 1, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, 'Loca Box', NULL),
(7, '2018-10-04 09:34:50', '2018-10-04 09:34:50', '2018-10-04', '2018-10-04', 5000.00000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, 'Delta-relay ,sprl', NULL),
(8, '2018-10-04 09:35:44', '2018-10-04 09:35:44', '2018-10-04', '2018-10-04', 544.50000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, 'AA BUSINESS', NULL),
(9, '2018-10-04 09:36:33', '2018-10-04 09:36:33', '2018-10-04', '2018-10-04', 642.00000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, 'Alves et Andrade renov', NULL),
(10, '2018-10-04 09:36:50', '2018-10-04 09:36:50', '2018-10-04', '2018-10-04', -242.00000000, '(CustomerInvoicePaymentBack)', 1, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, 'Loca Box', NULL);

-- --------------------------------------------------------

--
-- Structure de la table `llx_bank_account_extrafields`
--

CREATE TABLE `llx_bank_account_extrafields` (
  `rowid` int(11) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Structure de la table `llx_bank_categ`
--

CREATE TABLE `llx_bank_categ` (
  `rowid` int(11) NOT NULL,
  `label` varchar(255) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Structure de la table `llx_bank_class`
--

CREATE TABLE `llx_bank_class` (
  `lineid` int(11) NOT NULL,
  `fk_categ` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Structure de la table `llx_bank_url`
--

CREATE TABLE `llx_bank_url` (
  `rowid` int(11) NOT NULL,
  `fk_bank` int(11) DEFAULT NULL,
  `url_id` int(11) DEFAULT NULL,
  `url` varchar(255) DEFAULT NULL,
  `label` varchar(255) DEFAULT NULL,
  `type` varchar(24) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Déchargement des données de la table `llx_bank_url`
--

INSERT INTO `llx_bank_url` (`rowid`, `fk_bank`, `url_id`, `url`, `label`, `type`) VALUES
(1, 2, 1, '/compta/paiement/card.php?id=', '(paiement)', 'payment'),
(2, 2, 2, '/comm/card.php?socid=', 'AAB sprl', 'company'),
(3, 3, 2, '/compta/paiement/card.php?id=', '(paiement)', 'payment'),
(4, 3, 3, '/comm/card.php?socid=', 'Alves et Andrade renov', 'company'),
(5, 4, 3, '/compta/paiement/card.php?id=', '(paiement)', 'payment'),
(6, 4, 4, '/comm/card.php?socid=', 'Monsieur Allali Mohamed', 'company'),
(7, 5, 4, '/compta/paiement/card.php?id=', '(paiement)', 'payment'),
(8, 5, 5, '/comm/card.php?socid=', '2A Group sprl', 'company'),
(9, 6, 5, '/compta/paiement/card.php?id=', '(paiement)', 'payment'),
(10, 6, 5, '/comm/card.php?socid=', '2A Group sprl', 'company'),
(11, 7, 6, '/compta/paiement/card.php?id=', '(paiement)', 'payment'),
(12, 7, 8, '/comm/card.php?socid=', 'Delta-relay ,sprl', 'company'),
(13, 8, 7, '/compta/paiement/card.php?id=', '(paiement)', 'payment'),
(14, 8, 7, '/comm/card.php?socid=', 'AA BUSINESS', 'company'),
(15, 9, 8, '/compta/paiement/card.php?id=', '(paiement)', 'payment'),
(16, 9, 3, '/comm/card.php?socid=', 'Alves et Andrade renov', 'company'),
(17, 10, 9, '/compta/paiement/card.php?id=', '(paiement)', 'payment'),
(18, 10, 3, '/comm/card.php?socid=', 'Alves et Andrade renov', 'company');

-- --------------------------------------------------------

--
-- Structure de la table `llx_blockedlog`
--

CREATE TABLE `llx_blockedlog` (
  `rowid` int(11) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `action` varchar(50) DEFAULT NULL,
  `amounts` double(24,8) NOT NULL,
  `element` varchar(50) DEFAULT NULL,
  `fk_user` int(11) DEFAULT NULL,
  `user_fullname` varchar(255) DEFAULT NULL,
  `fk_object` int(11) DEFAULT NULL,
  `ref_object` varchar(255) DEFAULT NULL,
  `date_object` datetime DEFAULT NULL,
  `signature` varchar(100) NOT NULL,
  `signature_line` varchar(100) NOT NULL,
  `object_data` text,
  `certified` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Déchargement des données de la table `llx_blockedlog`
--

INSERT INTO `llx_blockedlog` (`rowid`, `entity`, `date_creation`, `tms`, `action`, `amounts`, `element`, `fk_user`, `user_fullname`, `fk_object`, `ref_object`, `date_object`, `signature`, `signature_line`, `object_data`, `certified`) VALUES
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