-- https://www.phpmyadmin.net/
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-- Hôte : localhost:3306
-- Généré le :  mer. 01 déc. 2021 à 18:11
-- Version du serveur :  5.6.40
-- Version de PHP :  5.6.30

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--
-- Base de données :  `admin_loca`
--

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

--
-- Structure de la table `llx_accounting_account`
--

CREATE TABLE `llx_accounting_account` (
  `rowid` int(11) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_pcg_version` varchar(32) NOT NULL,
  `pcg_type` varchar(20) NOT NULL,
  `pcg_subtype` varchar(20) NOT NULL,
  `account_number` varchar(32) NOT NULL,
  `account_parent` varchar(32) DEFAULT '0',
  `label` varchar(255) NOT NULL,
  `fk_accounting_category` int(11) DEFAULT '0',
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

--
-- Structure de la table `llx_accounting_bookkeeping`
--

CREATE TABLE `llx_accounting_bookkeeping` (
  `rowid` int(11) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) NOT NULL,
  `doc_ref` varchar(300) NOT NULL,
  `fk_doc` int(11) NOT NULL,
  `fk_docdet` int(11) NOT NULL,
  `thirdparty_code` varchar(32) DEFAULT NULL,
  `subledger_account` varchar(32) DEFAULT NULL,
  `subledger_label` varchar(255) DEFAULT NULL,
  `numero_compte` varchar(32) NOT NULL,
  `label_compte` varchar(255) NOT NULL,
  `label_operation` varchar(255) DEFAULT NULL,
  `debit` double(24,8) NOT NULL,
  `credit` double(24,8) NOT NULL,
  `montant` double(24,8) NOT NULL,
  `sens` varchar(1) DEFAULT NULL,
  `multicurrency_amount` double(24,8) DEFAULT NULL,
  `multicurrency_code` varchar(255) DEFAULT NULL,
  `lettering_code` varchar(255) DEFAULT NULL,
  `date_lettering` datetime DEFAULT NULL,
  `date_lim_reglement` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user` int(11) DEFAULT NULL,
  `code_journal` varchar(32) NOT NULL,
  `journal_label` varchar(255) DEFAULT NULL,
  `piece_num` int(11) NOT NULL,
  `validated` tinyint(4) NOT NULL DEFAULT '0',
  `date_validated` datetime DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

--
-- Structure de la table `llx_accounting_bookkeeping_tmp`
--

CREATE TABLE `llx_accounting_bookkeeping_tmp` (
  `rowid` int(11) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) NOT NULL,
  `doc_ref` varchar(300) NOT NULL,
  `fk_doc` int(11) NOT NULL,
  `fk_docdet` int(11) NOT NULL,
  `thirdparty_code` varchar(32) DEFAULT NULL,
  `subledger_account` varchar(32) DEFAULT NULL,
  `subledger_label` varchar(255) DEFAULT NULL,
  `numero_compte` varchar(32) DEFAULT NULL,
  `label_compte` varchar(255) NOT NULL,
  `label_operation` varchar(255) DEFAULT NULL,
  `debit` double(24,8) NOT NULL,
  `credit` double(24,8) NOT NULL,
  `montant` double(24,8) NOT NULL,
  `sens` varchar(1) DEFAULT NULL,
  `multicurrency_amount` double(24,8) DEFAULT NULL,
  `multicurrency_code` varchar(255) DEFAULT NULL,
  `lettering_code` varchar(255) DEFAULT NULL,
  `date_lettering` datetime DEFAULT NULL,
  `date_lim_reglement` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user` int(11) DEFAULT NULL,
  `code_journal` varchar(32) NOT NULL,
  `journal_label` varchar(255) DEFAULT NULL,
  `piece_num` int(11) NOT NULL,
  `validated` tinyint(4) NOT NULL DEFAULT '0',
  `date_validated` datetime DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

--
-- Structure de la table `llx_accounting_fiscalyear`
--

CREATE TABLE `llx_accounting_fiscalyear` (
  `rowid` int(11) NOT NULL,
  `label` varchar(128) NOT NULL,
  `date_start` date DEFAULT NULL,
  `date_end` date DEFAULT NULL,
  `statut` tinyint(4) NOT NULL DEFAULT '0',
  `entity` int(11) NOT NULL DEFAULT '1',
  `datec` datetime NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

--
-- Structure de la table `llx_accounting_journal`
--

CREATE TABLE `llx_accounting_journal` (
  `rowid` int(11) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `code` varchar(32) NOT NULL,
  `label` varchar(128) NOT NULL,
  `nature` smallint(6) NOT NULL DEFAULT '1',
  `active` smallint(6) DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

INSERT INTO `llx_accounting_journal` (`rowid`, `entity`, `code`, `label`, `nature`, `active`) VALUES
(1, 1, 'VT', 'Sale Journal', 2, 1),
(2, 1, 'AC', 'Purchase Journal', 3, 1),
(3, 1, 'BQ', 'Bank Journal', 4, 1),
(4, 1, 'OD', 'Other Journal', 1, 1),
(5, 1, 'AN', 'Has new Journal', 9, 1),
(6, 1, 'ER', 'Expense Report Journal', 5, 1);

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

--
-- Structure de la table `llx_accounting_system`
--

CREATE TABLE `llx_accounting_system` (
  `rowid` int(11) NOT NULL,
  `fk_country` int(11) DEFAULT NULL,
  `pcg_version` varchar(32) NOT NULL,
  `label` varchar(128) NOT NULL,
  `active` smallint(6) DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

INSERT INTO `llx_accounting_system` (`rowid`, `fk_country`, `pcg_version`, `label`, `active`) VALUES
(1, 1, 'PCG99-ABREGE', 'The simple accountancy french plan', 1),
(2, 1, 'PCG99-BASE', 'The base accountancy french plan', 1),
(3, 1, 'PCG14-DEV', 'The developed accountancy french plan 2014', 1),
(4, 2, 'PCMN-BASE', 'The base accountancy belgium plan', 1),
(5, 4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1),
(6, 6, 'PCG_SUISSE', 'Switzerland plan', 1),
(7, 7, 'ENG-BASE', 'England plan', 1),
(8, 10, 'PCT', 'The Tunisia plan', 1),
(9, 67, 'PC-MIPYME', 'The PYME accountancy Chile plan', 1),
(10, 80, 'DK-STD', 'Standardkontoplan fra SKAT', 1),
(11, 140, 'PCN-LUXEMBURG', 'Plan comptable normalisé Luxembourgeois', 1),
(12, 12, 'PCG', 'The Moroccan chart of accounts', 1),
(13, 49, 'SYSCOHADA-BJ', 'Plan comptable Ouest-Africain', 1),
(14, 60, 'SYSCOHADA-BF', 'Plan comptable Ouest-Africain', 1),
(15, 24, 'SYSCOHADA-CM', 'Plan comptable Ouest-Africain', 1),
(16, 65, 'SYSCOHADA-CF', 'Plan comptable Ouest-Africain', 1),
(17, 71, 'SYSCOHADA-KM', 'Plan comptable Ouest-Africain', 1),
(18, 72, 'SYSCOHADA-CG', 'Plan comptable Ouest-Africain', 1),
(19, 21, 'SYSCOHADA-CI', 'Plan comptable Ouest-Africain', 1),
(20, 16, 'SYSCOHADA-GA', 'Plan comptable Ouest-Africain', 1),
(21, 87, 'SYSCOHADA-GQ', 'Plan comptable Ouest-Africain', 1),
(22, 147, 'SYSCOHADA-ML', 'Plan comptable Ouest-Africain', 1),
(23, 168, 'SYSCOHADA-NE', 'Plan comptable Ouest-Africain', 1),
(24, 73, 'SYSCOHADA-CD', 'Plan comptable Ouest-Africain', 1),
(25, 22, 'SYSCOHADA-SN', 'Plan comptable Ouest-Africain', 1),
(26, 66, 'SYSCOHADA-TD', 'Plan comptable Ouest-Africain', 1),
(27, 15, 'SYSCOHADA-TG', 'Plan comptable Ouest-Africain', 1);

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

--
-- Structure de la table `llx_actioncomm`
--

CREATE TABLE `llx_actioncomm` (
  `id` int(11) NOT NULL,
  `ref_ext` varchar(255) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `datep` datetime DEFAULT NULL,
  `datep2` datetime DEFAULT NULL,
  `fk_action` int(11) DEFAULT NULL,
  `code` varchar(32) 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_project` int(11) DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `fk_contact` int(11) DEFAULT NULL,
  `fk_parent` int(11) NOT NULL DEFAULT '0',
  `fk_user_action` int(11) DEFAULT NULL,
  `fk_user_done` int(11) DEFAULT NULL,
  `transparency` int(11) DEFAULT NULL,
  `priority` smallint(6) DEFAULT NULL,
  `fulldayevent` smallint(6) NOT NULL DEFAULT '0',
  `punctual` smallint(6) NOT NULL DEFAULT '1',
  `percent` smallint(6) NOT NULL DEFAULT '0',
  `location` varchar(128) DEFAULT NULL,
  `durationp` double DEFAULT NULL,
  `label` varchar(255) NOT NULL,
  `note` text,
  `email_subject` varchar(255) DEFAULT NULL,
  `email_msgid` varchar(255) DEFAULT NULL,
  `email_from` varchar(255) DEFAULT NULL,
  `email_sender` varchar(255) DEFAULT NULL,
  `email_to` varchar(255) DEFAULT NULL,
  `email_tocc` varchar(255) DEFAULT NULL,
  `email_tobcc` varchar(255) DEFAULT NULL,
  `errors_to` varchar(255) DEFAULT NULL,
  `recurid` varchar(128) DEFAULT NULL,
  `recurrule` varchar(128) DEFAULT NULL,
  `recurdateend` datetime DEFAULT NULL,
  `fk_element` int(11) DEFAULT NULL,
  `elementtype` varchar(255) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

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
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(306, NULL, 1, '2018-07-06 09:38:54', '2018-07-06 09:38:54', 40, 'AC_OTH_AUTO', '2018-07-06 09:38:54', '2018-07-06 09:38:54', 1, NULL, NULL, 4, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Monsieur Allali Mohamed créé', 'Tiers Monsieur Allali Mohamed créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 4, 'societe', NULL, NULL),
(307, NULL, 1, '2018-07-06 09:41:00', '2018-07-06 09:41:00', 40, 'AC_OTH_AUTO', '2018-07-06 09:41:00', '2018-07-06 09:41:00', 1, NULL, NULL, 4, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1807-0003 validée', 'Facture FA1807-0003 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 4, 'invoice', NULL, NULL),
(308, NULL, 1, '2018-07-06 09:43:11', '2018-07-06 09:43:11', 40, 'AC_OTH_AUTO', '2018-07-06 09:43:11', '2018-07-06 09:43:11', 1, NULL, NULL, 4, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1807-0003 retour à l\'état de brouillon', 'Facture FA1807-0003 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 4, 'invoice', NULL, NULL),
(309, NULL, 1, '2018-07-06 09:43:24', '2018-07-06 09:43:24', 40, 'AC_OTH_AUTO', '2018-07-06 09:43:24', '2018-07-06 09:43:24', 1, NULL, NULL, 4, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1807-0003 validée', 'Facture FA1807-0003 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 4, 'invoice', NULL, NULL),
(310, NULL, 1, '2018-07-06 09:45:20', '2018-07-06 09:45:20', 40, 'AC_OTH_AUTO', '2018-07-06 09:45:20', '2018-07-06 09:45:20', 1, NULL, NULL, 2, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1806-0001 passée à payée', 'Facture FA1806-0001 passée à payée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 'invoice', NULL, NULL),
(311, NULL, 1, '2018-07-06 09:45:37', '2018-07-06 09:45:37', 40, 'AC_OTH_AUTO', '2018-07-06 09:45:37', '2018-07-06 09:45:37', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1807-0002 passée à payée', 'Facture FA1807-0002 passée à payée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'invoice', NULL, NULL),
(312, NULL, 1, '2018-07-20 06:42:14', '2018-07-20 06:42:14', 40, 'AC_OTH_AUTO', '2018-07-20 06:42:14', '2018-07-20 06:42:14', 1, NULL, NULL, 5, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers 2A Group sprl créé', 'Tiers 2A Group sprl créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5, 'societe', NULL, NULL),
(313, NULL, 1, '2018-07-20 06:42:56', '2018-07-20 06:42:56', 40, 'AC_OTH_AUTO', '2018-07-20 06:42:56', '2018-07-20 06:42:56', 1, NULL, NULL, 5, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1807-0004 validée', 'Facture FA1807-0004 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5, 'invoice', NULL, NULL),
(314, NULL, 1, '2018-07-20 06:43:33', '2018-07-20 06:43:33', 40, 'AC_OTH_AUTO', '2018-07-20 06:43:33', '2018-07-20 06:43:33', 1, NULL, NULL, 5, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Loca Box To 2A Group sprl', 'Émetteur: Loca Box &lt;info@loca-box.be&gt;<br>\nDestinataire(s): 2A Group sprl &lt;business2a@yahoo.com&gt;<br>\nObjet: Envoi de la facture FA1807-0004<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1807-0004<br />\r\n<br />\r\nMerci pour votre bon paiement<br />\r\n<br />\r\nCordialement&nbsp;<br />\r\n<br />\r\nLe secretariat\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1807-0004.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5, 'invoice', NULL, NULL),
(315, NULL, 1, '2018-07-20 06:44:17', '2018-07-20 06:44:17', 40, 'AC_OTH_AUTO', '2018-07-20 06:44:17', '2018-07-20 06:44:17', 1, NULL, NULL, 5, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1807-0005 validée', 'Facture FA1807-0005 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 'invoice', NULL, NULL),
(316, NULL, 1, '2018-07-20 06:44:38', '2018-07-20 06:44:38', 40, 'AC_OTH_AUTO', '2018-07-20 06:44:38', '2018-07-20 06:44:38', 1, NULL, NULL, 5, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Loca Box To 2A Group sprl', 'Émetteur: Loca Box &lt;info@loca-box.be&gt;<br>\nDestinataire(s): 2A Group sprl &lt;business2a@yahoo.com&gt;<br>\nObjet: Envoi de la facture FA1807-0005<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1807-0005<br />\r\n<br />\r\n<br />\r\nCordialement&nbsp;<br />\r\n<br />\r\nLe secretariat\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1807-0005.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 'invoice', NULL, NULL),
(317, NULL, 1, '2018-07-20 06:45:20', '2018-07-20 06:45:20', 40, 'AC_OTH_AUTO', '2018-07-20 06:45:20', '2018-07-20 06:45:20', 1, NULL, NULL, 4, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1807-0003 passée à payée', 'Facture FA1807-0003 passée à payée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 4, 'invoice', NULL, NULL),
(318, NULL, 1, '2018-07-30 10:08:27', '2018-07-30 10:08:27', 40, 'AC_OTH_AUTO', '2018-07-30 10:08:27', '2018-07-30 10:08:27', 1, NULL, NULL, 6, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers eagle express sprl créé', 'Tiers eagle express sprl créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 'societe', NULL, NULL),
(319, NULL, 1, '2018-07-30 10:09:48', '2018-07-30 10:09:48', 40, 'AC_OTH_AUTO', '2018-07-30 10:09:48', '2018-07-30 10:09:48', 1, NULL, NULL, 6, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1807-0006 validée', 'Facture FA1807-0006 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 7, 'invoice', NULL, NULL),
(320, NULL, 1, '2018-07-30 10:11:12', '2018-07-30 10:11:12', 40, 'AC_OTH_AUTO', '2018-07-30 10:11:12', '2018-07-30 10:11:12', 1, NULL, NULL, 6, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Loca Box To coralie@delta-relay.com', 'Émetteur: Loca Box &lt;info@loca-box.be&gt;<br>\nDestinataire(s): coralie@delta-relay.com<br>\nObjet: Envoi de la facture FA1807-0006<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1807-0006<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\nhttp://facturation.loca-box.be/public/payment/newpayment.php?source=invoice&amp;ref=FA1807-0006&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1807-0006.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 7, 'invoice', NULL, NULL),
(321, NULL, 1, '2018-08-24 08:59:34', '2018-08-24 08:59:34', 40, 'AC_OTH_AUTO', '2018-08-24 08:59:34', '2018-08-24 08:59:34', 1, NULL, NULL, 5, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture AV1808-0001 validée', 'Facture AV1808-0001 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 9, 'invoice', NULL, NULL),
(322, NULL, 1, '2018-08-24 09:03:34', '2018-08-24 09:03:34', 40, 'AC_OTH_AUTO', '2018-08-24 09:03:34', '2018-08-24 09:03:34', 1, NULL, NULL, 7, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers AA BISNESS créé', 'Tiers AA BISNESS créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 7, 'societe', NULL, NULL),
(323, NULL, 1, '2018-08-24 09:04:54', '2018-08-24 09:04:54', 40, 'AC_OTH_AUTO', '2018-08-24 09:04:54', '2018-08-24 09:04:54', 1, NULL, NULL, 7, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1808-0007 validée', 'Facture FA1808-0007 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 10, 'invoice', NULL, NULL),
(324, NULL, 1, '2018-08-24 09:06:38', '2018-08-24 09:06:38', 40, 'AC_OTH_AUTO', '2018-08-24 09:06:38', '2018-08-24 09:06:38', 1, NULL, NULL, 7, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1808-0007 retour à l\'état de brouillon', 'Facture FA1808-0007 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 10, 'invoice', NULL, NULL),
(325, NULL, 1, '2018-08-24 09:06:43', '2018-08-24 09:06:43', 40, 'AC_OTH_AUTO', '2018-08-24 09:06:43', '2018-08-24 09:06:43', 1, NULL, NULL, 7, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1808-0007 validée', 'Facture FA1808-0007 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 10, 'invoice', NULL, NULL),
(326, NULL, 1, '2018-08-24 09:08:46', '2018-08-24 09:08:46', 40, 'AC_OTH_AUTO', '2018-08-24 09:08:46', '2018-08-24 09:08:46', 1, NULL, NULL, 5, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1807-0004 passée à payée', 'Facture FA1807-0004 passée à payée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5, 'invoice', NULL, NULL),
(327, NULL, 1, '2018-08-24 09:08:47', '2018-08-24 09:08:47', 40, 'AC_OTH_AUTO', '2018-08-24 09:08:47', '2018-08-24 09:08:47', 1, NULL, NULL, 5, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1807-0005 passée à payée', 'Facture FA1807-0005 passée à payée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 'invoice', NULL, NULL),
(328, NULL, 1, '2018-08-24 09:09:03', '2018-08-24 09:09:03', 40, 'AC_OTH_AUTO', '2018-08-24 09:09:03', '2018-08-24 09:09:03', 1, NULL, NULL, 5, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture AV1808-0001 passée à payée', 'Facture AV1808-0001 passée à payée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 9, 'invoice', NULL, NULL),
(329, NULL, 1, '2018-09-10 10:54:20', '2018-09-10 10:54:20', 40, 'AC_OTH_AUTO', '2018-09-10 10:54:20', '2018-09-10 10:54:20', 1, NULL, NULL, 7, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1809-0008 validée', 'Facture FA1809-0008 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 11, 'invoice', NULL, NULL),
(330, NULL, 1, '2018-09-19 11:32:24', '2018-09-19 11:32:24', 40, 'AC_OTH_AUTO', '2018-09-19 11:32:24', '2018-09-19 11:32:24', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1807-0002 passée à payée', 'Facture FA1807-0002 passée à payée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'invoice', NULL, NULL),
(331, NULL, 1, '2018-09-19 11:32:39', '2018-09-19 11:32:39', 40, 'AC_OTH_AUTO', '2018-09-19 11:32:39', '2018-09-19 11:32:39', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture AV1809-0002 validée', 'Facture AV1809-0002 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 15, 'invoice', NULL, NULL),
(332, NULL, 1, '2018-09-19 11:35:18', '2018-09-19 11:35:18', 40, 'AC_OTH_AUTO', '2018-09-19 11:35:18', '2018-09-19 11:35:18', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1809-0008 validée', 'Facture FA1809-0008 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 14, 'invoice', NULL, NULL),
(333, NULL, 1, '2018-09-19 11:35:51', '2018-09-19 11:35:51', 40, 'AC_OTH_AUTO', '2018-09-19 11:35:51', '2018-09-19 11:35:51', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1809-0009 validée', 'Facture FA1809-0009 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 16, 'invoice', NULL, NULL),
(334, NULL, 1, '2018-09-19 11:36:27', '2018-09-19 11:36:27', 40, 'AC_OTH_AUTO', '2018-09-19 11:36:27', '2018-09-19 11:36:27', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1809-0010 validée', 'Facture FA1809-0010 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 17, 'invoice', NULL, NULL),
(335, NULL, 1, '2018-09-19 11:36:34', '2018-09-19 11:36:34', 40, 'AC_OTH_AUTO', '2018-09-19 11:36:34', '2018-09-19 11:36:34', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1809-0009 retour à l\'état de brouillon', 'Facture FA1809-0009 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 16, 'invoice', NULL, NULL),
(336, NULL, 1, '2018-09-19 11:37:09', '2018-09-19 11:37:09', 40, 'AC_OTH_AUTO', '2018-09-19 11:37:09', '2018-09-19 11:37:09', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1809-0009 validée', 'Facture FA1809-0009 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 16, 'invoice', NULL, NULL),
(337, NULL, 1, '2018-09-20 12:21:22', '2018-09-20 12:21:22', 40, 'AC_OTH_AUTO', '2018-09-20 12:21:22', '2018-09-20 12:21:22', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Delta-relay ,sprl créé', 'Tiers Delta-relay ,sprl créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 8, 'societe', NULL, NULL),
(338, NULL, 1, '2018-09-20 12:22:37', '2018-09-20 12:22:37', 40, 'AC_OTH_AUTO', '2018-09-20 12:22:37', '2018-09-20 12:22:37', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1809-0011 validée', 'Facture FA1809-0011 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 18, 'invoice', NULL, NULL),
(339, NULL, 1, '2018-10-04 09:26:36', '2018-10-04 09:26:36', 40, 'AC_OTH_AUTO', '2018-10-04 09:26:37', '2018-10-04 09:26:37', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1810-0012 validée', 'Facture FA1810-0012 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 19, 'invoice', NULL, NULL),
(340, NULL, 1, '2018-10-04 09:34:50', '2018-10-04 09:34:50', 40, 'AC_OTH_AUTO', '2018-10-04 09:34:50', '2018-10-04 09:34:50', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1809-0011 passée à payée', 'Facture FA1809-0011 passée à payée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 18, 'invoice', NULL, NULL),
(341, NULL, 1, '2018-10-04 09:35:44', '2018-10-04 09:35:44', 40, 'AC_OTH_AUTO', '2018-10-04 09:35:44', '2018-10-04 09:35:44', 1, NULL, NULL, 7, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1808-0007 passée à payée', 'Facture FA1808-0007 passée à payée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 10, 'invoice', NULL, NULL),
(342, NULL, 1, '2018-10-04 09:36:33', '2018-10-04 09:36:33', 40, 'AC_OTH_AUTO', '2018-10-04 09:36:33', '2018-10-04 09:36:33', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1809-0008 passée à payée', 'Facture FA1809-0008 passée à payée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 14, 'invoice', NULL, NULL),
(343, NULL, 1, '2018-10-04 09:36:50', '2018-10-04 09:36:50', 40, 'AC_OTH_AUTO', '2018-10-04 09:36:50', '2018-10-04 09:36:50', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture AV1809-0002 passée à payée', 'Facture AV1809-0002 passée à payée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 15, 'invoice', NULL, NULL),
(344, NULL, 1, '2018-11-12 08:51:22', '2018-11-12 08:51:22', 40, 'AC_OTH_AUTO', '2018-11-12 08:51:22', '2018-11-12 08:51:22', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1810-0013 validée', 'Facture FA1810-0013 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 20, 'invoice', NULL, NULL),
(345, NULL, 1, '2018-11-12 08:58:17', '2018-11-12 08:58:17', 40, 'AC_OTH_AUTO', '2018-11-12 08:58:17', '2018-11-12 08:58:17', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Verhaverbeke créé', 'Tiers Verhaverbeke créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 9, 'societe', NULL, NULL),
(346, NULL, 1, '2018-11-12 08:59:39', '2018-11-12 08:59:39', 40, 'AC_OTH_AUTO', '2018-11-12 08:59:39', '2018-11-12 08:59:39', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1810-0014 validée', 'Facture FA1810-0014 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 21, 'invoice', NULL, NULL),
(347, NULL, 1, '2018-11-12 09:01:47', '2018-11-12 09:01:47', 40, 'AC_OTH_AUTO', '2018-11-12 09:01:47', '2018-11-12 09:01:47', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1810-0015 validée', 'Facture FA1810-0015 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 22, 'invoice', NULL, NULL),
(348, NULL, 1, '2018-11-20 11:18:57', '2018-11-20 11:18:57', 40, 'AC_OTH_AUTO', '2018-11-20 11:18:57', '2018-11-20 11:18:57', 1, NULL, NULL, 10, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Darchambeau  Florence créé', 'Tiers Darchambeau  Florence créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 10, 'societe', NULL, NULL),
(349, NULL, 1, '2018-11-20 11:20:30', '2018-11-20 11:20:30', 40, 'AC_OTH_AUTO', '2018-11-20 11:20:30', '2018-11-20 11:20:30', 1, NULL, NULL, 10, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1811-0016 validée', 'Facture FA1811-0016 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 23, 'invoice', NULL, NULL),
(350, NULL, 1, '2018-11-21 10:46:10', '2018-11-21 10:46:10', 40, 'AC_OTH_AUTO', '2018-11-21 10:46:10', '2018-11-21 10:46:10', 1, NULL, NULL, 11, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers EL MOSSALLI Mohamed créé', 'Tiers EL MOSSALLI Mohamed créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 11, 'societe', NULL, NULL),
(351, NULL, 1, '2018-11-21 10:47:23', '2018-11-21 10:47:23', 40, 'AC_OTH_AUTO', '2018-11-21 10:47:23', '2018-11-21 10:47:23', 1, NULL, NULL, 11, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1811-0017 validée', 'Facture FA1811-0017 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 24, 'invoice', NULL, NULL),
(352, NULL, 1, '2018-11-21 10:50:18', '2018-11-21 10:50:18', 40, 'AC_OTH_AUTO', '2018-11-21 10:50:18', '2018-11-21 10:50:18', 1, NULL, NULL, 11, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1811-0017 retour à l\'état de brouillon', 'Facture FA1811-0017 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 24, 'invoice', NULL, NULL),
(353, NULL, 1, '2018-11-21 10:50:28', '2018-11-21 10:50:28', 40, 'AC_OTH_AUTO', '2018-11-21 10:50:28', '2018-11-21 10:50:28', 1, NULL, NULL, 11, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1811-0017 validée', 'Facture FA1811-0017 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 24, 'invoice', NULL, NULL),
(354, NULL, 1, '2018-12-07 09:13:16', '2018-12-07 09:13:16', 40, 'AC_OTH_AUTO', '2018-12-07 09:13:16', '2018-12-07 09:13:16', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1812-0018 validée', 'Facture FA1812-0018 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 25, 'invoice', NULL, NULL),
(355, NULL, 1, '2018-12-07 09:17:11', '2018-12-07 09:17:11', 40, 'AC_OTH_AUTO', '2018-12-07 09:17:11', '2018-12-07 09:17:11', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1812-0019 validée', 'Facture FA1812-0019 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 26, 'invoice', NULL, NULL),
(356, NULL, 1, '2018-12-07 11:00:04', '2018-12-07 11:00:04', 40, 'AC_OTH_AUTO', '2018-12-07 11:00:04', '2018-12-07 11:00:04', 1, NULL, NULL, 12, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers <resto group créé', 'Tiers <resto group créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 12, 'societe', NULL, NULL),
(357, NULL, 1, '2018-12-07 11:00:47', '2018-12-07 11:00:47', 40, 'AC_OTH_AUTO', '2018-12-07 11:00:47', '2018-12-07 11:00:47', 1, NULL, NULL, 12, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1812-0020 validée', 'Facture FA1812-0020 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 27, 'invoice', NULL, NULL),
(358, NULL, 1, '2018-12-07 11:39:05', '2018-12-07 11:39:05', 40, 'AC_OTH_AUTO', '2018-12-07 11:39:05', '2018-12-07 11:39:05', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1812-0021 validée', 'Facture FA1812-0021 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 28, 'invoice', NULL, NULL),
(359, NULL, 1, '2019-01-07 11:12:27', '2019-01-07 11:12:27', 40, 'AC_OTH_AUTO', '2019-01-07 11:12:27', '2019-01-07 11:12:27', 1, NULL, NULL, 10, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1901-0022 validée', 'Facture FA1901-0022 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 29, 'invoice', NULL, NULL),
(360, NULL, 1, '2019-01-07 11:20:46', '2019-01-07 11:20:46', 40, 'AC_OTH_AUTO', '2019-01-07 11:20:46', '2019-01-07 11:20:46', 1, NULL, NULL, 13, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Toiture THIELEMANS créé', 'Tiers Toiture THIELEMANS créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 13, 'societe', NULL, NULL),
(361, NULL, 1, '2019-01-07 11:21:24', '2019-01-07 11:21:24', 40, 'AC_OTH_AUTO', '2019-01-07 11:21:24', '2019-01-07 11:21:24', 1, NULL, NULL, 13, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1901-0023 validée', 'Facture FA1901-0023 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 30, 'invoice', NULL, NULL),
(362, NULL, 1, '2019-01-07 11:26:17', '2019-01-07 11:26:17', 40, 'AC_OTH_AUTO', '2019-01-07 11:26:17', '2019-01-07 11:26:17', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1901-0024 validée', 'Facture FA1901-0024 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 31, 'invoice', NULL, NULL),
(363, NULL, 1, '2019-01-07 11:26:58', '2019-01-07 11:26:58', 40, 'AC_OTH_AUTO', '2019-01-07 11:26:58', '2019-01-07 11:26:58', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1901-0025 validée', 'Facture FA1901-0025 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 32, 'invoice', NULL, NULL),
(364, NULL, 1, '2019-01-10 10:57:18', '2019-01-10 10:57:18', 40, 'AC_OTH_AUTO', '2019-01-10 10:57:18', '2019-01-10 10:57:18', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers BRACHE Fabian créé', 'Tiers BRACHE Fabian créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 14, 'societe', NULL, NULL),
(365, NULL, 1, '2019-01-10 10:58:41', '2019-01-10 10:58:41', 40, 'AC_OTH_AUTO', '2019-01-10 10:58:41', '2019-01-10 10:58:41', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1901-0026 validée', 'Facture FA1901-0026 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 33, 'invoice', NULL, NULL),
(366, NULL, 1, '2019-01-15 08:23:42', '2019-01-15 08:23:42', 40, 'AC_OTH_AUTO', '2019-01-15 08:23:42', '2019-01-15 08:23:42', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1901-0027 validée', 'Facture FA1901-0027 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 34, 'invoice', NULL, NULL),
(367, NULL, 1, '2019-02-05 11:40:56', '2019-02-05 11:40:56', 40, 'AC_OTH_AUTO', '2019-02-05 11:40:56', '2019-02-05 11:40:56', 1, NULL, NULL, 10, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1902-0028 validée', 'Facture FA1902-0028 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 35, 'invoice', NULL, NULL),
(368, NULL, 1, '2019-02-05 11:42:19', '2019-02-05 11:42:19', 40, 'AC_OTH_AUTO', '2019-02-05 11:42:19', '2019-02-05 11:42:19', 1, NULL, NULL, 13, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1902-0029 validée', 'Facture FA1902-0029 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 36, 'invoice', NULL, NULL),
(369, NULL, 1, '2019-02-05 11:43:11', '2019-02-05 11:43:11', 40, 'AC_OTH_AUTO', '2019-02-05 11:43:11', '2019-02-05 11:43:11', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1902-0030 validée', 'Facture FA1902-0030 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 37, 'invoice', NULL, NULL),
(370, NULL, 1, '2019-02-05 11:44:08', '2019-02-05 11:44:08', 40, 'AC_OTH_AUTO', '2019-02-05 11:44:08', '2019-02-05 11:44:08', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1902-0031 validée', 'Facture FA1902-0031 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 38, 'invoice', NULL, NULL),
(371, NULL, 1, '2019-02-05 11:48:59', '2019-02-05 11:48:59', 40, 'AC_OTH_AUTO', '2019-02-05 11:48:59', '2019-02-05 11:48:59', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1902-0032 validée', 'Facture FA1902-0032 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 39, 'invoice', NULL, NULL),
(372, NULL, 1, '2019-02-05 11:55:34', '2019-02-05 11:55:34', 40, 'AC_OTH_AUTO', '2019-02-05 11:55:34', '2019-02-05 11:55:34', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1902-0032 retour à l\'état de brouillon', 'Facture FA1902-0032 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 39, 'invoice', NULL, NULL),
(373, NULL, 1, '2019-02-05 11:55:55', '2019-02-05 11:55:55', 40, 'AC_OTH_AUTO', '2019-02-05 11:55:55', '2019-02-05 11:55:55', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1902-0032 validée', 'Facture FA1902-0032 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 39, 'invoice', NULL, NULL),
(374, NULL, 1, '2019-02-05 12:34:06', '2019-02-05 12:34:06', 40, 'AC_OTH_AUTO', '2019-02-05 12:34:06', '2019-02-05 12:34:06', 1, NULL, NULL, 15, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers DEBROUX Annick créé', 'Tiers DEBROUX Annick créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 15, 'societe', NULL, NULL),
(375, NULL, 1, '2019-02-05 12:36:13', '2019-02-05 12:36:13', 40, 'AC_OTH_AUTO', '2019-02-05 12:36:13', '2019-02-05 12:36:13', 1, NULL, NULL, 15, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1902-0033 validée', 'Facture FA1902-0033 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 40, 'invoice', NULL, NULL),
(376, NULL, 1, '2019-02-05 12:37:45', '2019-02-05 12:37:45', 40, 'AC_OTH_AUTO', '2019-02-05 12:37:45', '2019-02-05 12:37:45', 1, NULL, NULL, 15, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1902-0034 validée', 'Facture FA1902-0034 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 41, 'invoice', NULL, NULL),
(377, NULL, 1, '2019-02-05 12:40:50', '2019-02-05 12:40:50', 40, 'AC_OTH_AUTO', '2019-02-05 12:40:50', '2019-02-05 12:40:50', 1, NULL, NULL, 15, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1902-0034 retour à l\'état de brouillon', 'Facture FA1902-0034 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 41, 'invoice', NULL, NULL),
(378, NULL, 1, '2019-02-05 12:41:10', '2019-02-05 12:41:10', 40, 'AC_OTH_AUTO', '2019-02-05 12:41:10', '2019-02-05 12:41:10', 1, NULL, NULL, 15, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1902-0034 validée', 'Facture FA1902-0034 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 41, 'invoice', NULL, NULL),
(379, NULL, 1, '2019-02-05 12:43:27', '2019-02-05 12:43:27', 40, 'AC_OTH_AUTO', '2019-02-05 12:43:27', '2019-02-05 12:43:27', 1, NULL, NULL, 15, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1902-0034 retour à l\'état de brouillon', 'Facture FA1902-0034 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 41, 'invoice', NULL, NULL),
(380, NULL, 1, '2019-02-05 12:43:48', '2019-02-05 12:43:48', 40, 'AC_OTH_AUTO', '2019-02-05 12:43:48', '2019-02-05 12:43:48', 1, NULL, NULL, 15, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1902-0034 validée', 'Facture FA1902-0034 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 41, 'invoice', NULL, NULL),
(381, NULL, 1, '2019-02-14 11:54:51', '2019-02-14 11:54:51', 40, 'AC_OTH_AUTO', '2019-02-14 11:54:51', '2019-02-14 11:54:51', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1902-0035 validée', 'Facture FA1902-0035 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 42, 'invoice', NULL, NULL),
(382, NULL, 1, '2019-03-13 08:08:47', '2019-03-13 08:08:47', 40, 'AC_OTH_AUTO', '2019-03-13 08:08:47', '2019-03-13 07:08:47', 1, NULL, NULL, 16, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Vidal Lorente Coralie créé', 'Tiers Vidal Lorente Coralie créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 16, 'societe', NULL, NULL),
(383, NULL, 1, '2019-03-13 09:05:55', '2019-03-13 09:05:55', 40, 'AC_OTH_AUTO', '2019-03-13 09:05:55', '2019-03-13 08:05:55', 1, NULL, NULL, 16, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0036 validée', 'Facture FA1903-0036 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 43, 'invoice', NULL, NULL),
(384, NULL, 1, '2019-03-13 09:18:49', '2019-03-13 09:18:49', 40, 'AC_OTH_AUTO', '2019-03-13 09:18:49', '2019-03-13 08:18:49', 1, NULL, NULL, 17, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers huang song créé', 'Tiers huang song créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 17, 'societe', NULL, NULL),
(385, NULL, 1, '2019-03-13 09:22:17', '2019-03-13 09:22:17', 40, 'AC_OTH_AUTO', '2019-03-13 09:22:17', '2019-03-13 08:22:17', 1, NULL, NULL, 17, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0037 validée', 'Facture FA1903-0037 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 44, 'invoice', NULL, NULL),
(386, NULL, 1, '2019-03-13 09:25:05', '2019-03-13 09:25:05', 40, 'AC_OTH_AUTO', '2019-03-13 09:25:05', '2019-03-13 08:25:05', 1, NULL, NULL, 18, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers CARPENTIER JEAN créé', 'Tiers CARPENTIER JEAN créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 18, 'societe', NULL, NULL),
(387, NULL, 1, '2019-03-13 09:28:05', '2019-03-13 09:28:05', 40, 'AC_OTH_AUTO', '2019-03-13 09:28:05', '2019-03-13 08:28:05', 1, NULL, NULL, 18, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0038 validée', 'Facture FA1903-0038 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 45, 'invoice', NULL, NULL),
(388, NULL, 1, '2019-03-13 09:39:40', '2019-03-13 09:39:40', 40, 'AC_OTH_AUTO', '2019-03-13 09:39:40', '2019-03-13 08:39:40', 1, NULL, NULL, 19, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers HASSANI Mostafa créé', 'Tiers HASSANI Mostafa créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 19, 'societe', NULL, NULL),
(389, NULL, 1, '2019-03-13 09:41:47', '2019-03-13 09:41:47', 40, 'AC_OTH_AUTO', '2019-03-13 09:41:47', '2019-03-13 08:41:47', 1, NULL, NULL, 19, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0039 validée', 'Facture FA1903-0039 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 46, 'invoice', NULL, NULL),
(390, NULL, 1, '2019-03-13 09:58:21', '2019-03-13 09:58:21', 40, 'AC_OTH_AUTO', '2019-03-13 09:58:21', '2019-03-13 08:58:21', 1, NULL, NULL, 20, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Soumah Aissatou créé', 'Tiers Soumah Aissatou créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 20, 'societe', NULL, NULL),
(391, NULL, 1, '2019-03-13 10:00:18', '2019-03-13 10:00:18', 40, 'AC_OTH_AUTO', '2019-03-13 10:00:18', '2019-03-13 09:00:18', 1, NULL, NULL, 20, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0040 validée', 'Facture FA1903-0040 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 47, 'invoice', NULL, NULL),
(392, NULL, 1, '2019-03-13 10:02:51', '2019-03-13 10:02:51', 40, 'AC_OTH_AUTO', '2019-03-13 10:02:51', '2019-03-13 09:02:51', 1, NULL, NULL, 21, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers MPUTU BUYA créé', 'Tiers MPUTU BUYA créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 21, 'societe', NULL, NULL),
(393, NULL, 1, '2019-03-13 10:05:15', '2019-03-13 10:05:15', 40, 'AC_OTH_AUTO', '2019-03-13 10:05:15', '2019-03-13 09:05:15', 1, NULL, NULL, 21, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0041 validée', 'Facture FA1903-0041 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 48, 'invoice', NULL, NULL),
(394, NULL, 1, '2019-03-13 10:05:20', '2019-03-13 10:05:20', 40, 'AC_OTH_AUTO', '2019-03-13 10:05:20', '2019-03-13 09:05:20', 1, NULL, NULL, 21, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0041 retour à l\'état de brouillon', 'Facture FA1903-0041 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 48, 'invoice', NULL, NULL),
(395, NULL, 1, '2019-03-13 10:05:31', '2019-03-13 10:05:31', 40, 'AC_OTH_AUTO', '2019-03-13 10:05:31', '2019-03-13 09:05:31', 1, NULL, NULL, 21, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0041 validée', 'Facture FA1903-0041 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 48, 'invoice', NULL, NULL),
(396, NULL, 1, '2019-03-13 10:06:52', '2019-03-13 10:06:52', 40, 'AC_OTH_AUTO', '2019-03-13 10:06:52', '2019-03-13 09:06:52', 1, NULL, NULL, 22, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers KADAS Robert créé', 'Tiers KADAS Robert créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 22, 'societe', NULL, NULL),
(397, NULL, 1, '2019-03-13 10:09:11', '2019-03-13 10:09:11', 40, 'AC_OTH_AUTO', '2019-03-13 10:09:11', '2019-03-13 09:09:11', 1, NULL, NULL, 22, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0042 validée', 'Facture FA1903-0042 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 49, 'invoice', NULL, NULL),
(398, NULL, 1, '2019-03-13 10:42:46', '2019-03-13 10:42:46', 40, 'AC_OTH_AUTO', '2019-03-13 10:42:46', '2019-03-13 09:42:46', 1, NULL, NULL, 23, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers EL MOUDEN Rabie créé', 'Tiers EL MOUDEN Rabie créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 23, 'societe', NULL, NULL),
(399, NULL, 1, '2019-03-13 10:45:18', '2019-03-13 10:45:18', 40, 'AC_OTH_AUTO', '2019-03-13 10:45:18', '2019-03-13 09:45:18', 1, NULL, NULL, 23, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0043 validée', 'Facture FA1903-0043 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 50, 'invoice', NULL, NULL),
(400, NULL, 1, '2019-03-13 14:28:14', '2019-03-13 14:28:14', 40, 'AC_OTH_AUTO', '2019-03-13 14:28:14', '2019-03-13 13:28:14', 1, NULL, NULL, 24, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Ugeux Anne Isabelle créé', 'Tiers Ugeux Anne Isabelle créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 24, 'societe', NULL, NULL),
(401, NULL, 1, '2019-03-13 14:29:41', '2019-03-13 14:29:41', 40, 'AC_OTH_AUTO', '2019-03-13 14:29:41', '2019-03-13 13:29:41', 1, NULL, NULL, 24, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0044 validée', 'Facture FA1903-0044 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 51, 'invoice', NULL, NULL),
(402, NULL, 1, '2019-03-13 14:32:05', '2019-03-13 14:32:05', 40, 'AC_OTH_AUTO', '2019-03-13 14:32:05', '2019-03-13 13:32:05', 1, NULL, NULL, 25, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers BERTRAND Anne créé', 'Tiers BERTRAND Anne créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 25, 'societe', NULL, NULL),
(403, NULL, 1, '2019-03-13 14:33:19', '2019-03-13 14:33:19', 40, 'AC_OTH_AUTO', '2019-03-13 14:33:19', '2019-03-13 13:33:19', 1, NULL, NULL, 25, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0045 validée', 'Facture FA1903-0045 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 52, 'invoice', NULL, NULL),
(404, NULL, 1, '2019-03-18 08:18:17', '2019-03-18 08:18:17', 40, 'AC_OTH_AUTO', '2019-03-18 08:18:18', '2019-03-18 07:18:18', 1, NULL, NULL, 26, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Spitaels Michel créé', 'Tiers Spitaels Michel créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 26, 'societe', NULL, NULL),
(405, NULL, 1, '2019-03-18 08:23:38', '2019-03-18 08:23:38', 40, 'AC_OTH_AUTO', '2019-03-18 08:23:38', '2019-03-18 07:23:38', 1, NULL, NULL, 26, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0046 validée', 'Facture FA1903-0046 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 53, 'invoice', NULL, NULL),
(406, NULL, 1, '2019-03-18 08:25:10', '2019-03-18 08:25:10', 40, 'AC_OTH_AUTO', '2019-03-18 08:25:10', '2019-03-18 07:25:10', 1, NULL, NULL, 27, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Allali Mohamed créé', 'Tiers Allali Mohamed créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 27, 'societe', NULL, NULL),
(407, NULL, 1, '2019-03-18 08:28:40', '2019-03-18 08:28:40', 40, 'AC_OTH_AUTO', '2019-03-18 08:28:40', '2019-03-18 07:28:40', 1, NULL, NULL, 27, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0047 validée', 'Facture FA1903-0047 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 54, 'invoice', NULL, NULL),
(408, NULL, 1, '2019-03-18 08:33:04', '2019-03-18 08:33:04', 40, 'AC_OTH_AUTO', '2019-03-18 08:33:04', '2019-03-18 07:33:04', 1, NULL, NULL, 28, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers senouchi Keira créé', 'Tiers senouchi Keira créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 28, 'societe', 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
(409, NULL, 1, '2019-03-18 08:35:00', '2019-03-18 08:35:00', 40, 'AC_OTH_AUTO', '2019-03-18 08:35:00', '2019-03-18 07:35:00', 1, NULL, NULL, 28, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0048 validée', 'Facture FA1903-0048 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 55, 'invoice', NULL, NULL),
(410, NULL, 1, '2019-03-18 08:36:19', '2019-03-18 08:36:19', 40, 'AC_OTH_AUTO', '2019-03-18 08:36:19', '2019-03-18 07:36:19', 1, NULL, NULL, 29, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers FARIS Mohamed créé', 'Tiers FARIS Mohamed créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 29, 'societe', NULL, NULL),
(411, NULL, 1, '2019-03-18 08:38:45', '2019-03-18 08:38:45', 40, 'AC_OTH_AUTO', '2019-03-18 08:38:45', '2019-03-18 07:38:45', 1, NULL, NULL, 29, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0049 validée', 'Facture FA1903-0049 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 56, 'invoice', NULL, NULL),
(412, NULL, 1, '2019-03-18 08:39:54', '2019-03-18 08:39:54', 40, 'AC_OTH_AUTO', '2019-03-18 08:39:54', '2019-03-18 07:39:54', 1, NULL, NULL, 30, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers PAZ Sylvie créé', 'Tiers PAZ Sylvie créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 30, 'societe', NULL, NULL),
(413, NULL, 1, '2019-03-18 08:41:55', '2019-03-18 08:41:55', 40, 'AC_OTH_AUTO', '2019-03-18 08:41:55', '2019-03-18 07:41:55', 1, NULL, NULL, 30, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0050 validée', 'Facture FA1903-0050 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 57, 'invoice', NULL, NULL),
(414, NULL, 1, '2019-03-18 08:58:46', '2019-03-18 08:58:46', 40, 'AC_OTH_AUTO', '2019-03-18 08:58:46', '2019-03-18 07:58:46', 1, NULL, NULL, 31, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers CHIBANI Lina créé', 'Tiers CHIBANI Lina créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 31, 'societe', NULL, NULL),
(415, NULL, 1, '2019-03-18 09:21:26', '2019-03-18 09:21:26', 40, 'AC_OTH_AUTO', '2019-03-18 09:21:26', '2019-03-18 08:21:26', 1, NULL, NULL, 31, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0051 validée', 'Facture FA1903-0051 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 58, 'invoice', NULL, NULL),
(416, NULL, 1, '2019-03-18 09:38:01', '2019-03-18 09:38:01', 40, 'AC_OTH_AUTO', '2019-03-18 09:38:01', '2019-03-18 08:38:01', 1, NULL, NULL, 32, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Zaoujal Rachid créé', 'Tiers Zaoujal Rachid créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 32, 'societe', NULL, NULL),
(417, NULL, 1, '2019-03-18 09:45:40', '2019-03-18 09:45:40', 40, 'AC_OTH_AUTO', '2019-03-18 09:45:40', '2019-03-18 08:45:40', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0052 validée', 'Facture FA1903-0052 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 60, 'invoice', NULL, NULL),
(418, NULL, 1, '2019-03-18 09:47:58', '2019-03-18 09:47:58', 40, 'AC_OTH_AUTO', '2019-03-18 09:47:58', '2019-03-18 08:47:58', 1, NULL, NULL, 32, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0053 validée', 'Facture FA1903-0053 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 59, 'invoice', NULL, NULL),
(419, NULL, 1, '2019-03-18 09:49:44', '2019-03-18 09:49:44', 40, 'AC_OTH_AUTO', '2019-03-18 09:49:44', '2019-03-18 08:49:44', 1, NULL, NULL, 33, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers CURVERS Cedric créé', 'Tiers CURVERS Cedric créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 33, 'societe', NULL, NULL),
(420, NULL, 1, '2019-03-18 09:51:22', '2019-03-18 09:51:22', 40, 'AC_OTH_AUTO', '2019-03-18 09:51:22', '2019-03-18 08:51:22', 1, NULL, NULL, 33, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0054 validée', 'Facture FA1903-0054 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 61, 'invoice', NULL, NULL),
(421, NULL, 1, '2019-03-18 09:52:32', '2019-03-18 09:52:32', 40, 'AC_OTH_AUTO', '2019-03-18 09:52:32', '2019-03-18 08:52:32', 1, NULL, NULL, 34, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Amegan Ananon créé', 'Tiers Amegan Ananon créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 34, 'societe', NULL, NULL),
(422, NULL, 1, '2019-03-18 09:54:55', '2019-03-18 09:54:55', 40, 'AC_OTH_AUTO', '2019-03-18 09:54:55', '2019-03-18 08:54:55', 1, NULL, NULL, 34, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0055 validée', 'Facture FA1903-0055 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 62, 'invoice', NULL, NULL),
(423, NULL, 1, '2019-03-18 11:54:35', '2019-03-18 11:54:35', 40, 'AC_OTH_AUTO', '2019-03-18 11:54:35', '2019-03-18 10:54:35', 1, NULL, NULL, 35, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Jaroslava Fric créé', 'Tiers Jaroslava Fric créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 35, 'societe', NULL, NULL),
(424, NULL, 1, '2019-03-18 11:59:19', '2019-03-18 11:59:19', 40, 'AC_OTH_AUTO', '2019-03-18 11:59:19', '2019-03-18 10:59:19', 1, NULL, NULL, 35, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0056 validée', 'Facture FA1903-0056 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 63, 'invoice', NULL, NULL),
(425, NULL, 1, '2019-03-18 12:00:46', '2019-03-18 12:00:46', 40, 'AC_OTH_AUTO', '2019-03-18 12:00:46', '2019-03-18 11:00:46', 1, NULL, NULL, 36, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Oakki Driss créé', 'Tiers Oakki Driss créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 36, 'societe', NULL, NULL),
(426, NULL, 1, '2019-03-18 12:01:58', '2019-03-18 12:01:58', 40, 'AC_OTH_AUTO', '2019-03-18 12:01:58', '2019-03-18 11:01:58', 1, NULL, NULL, 36, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0057 validée', 'Facture FA1903-0057 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 64, 'invoice', NULL, NULL),
(427, NULL, 1, '2019-03-18 12:03:16', '2019-03-18 12:03:16', 40, 'AC_OTH_AUTO', '2019-03-18 12:03:16', '2019-03-18 11:03:16', 1, NULL, NULL, 37, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Etienne Lisa créé', 'Tiers Etienne Lisa créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 37, 'societe', NULL, NULL),
(428, NULL, 1, '2019-03-18 12:04:49', '2019-03-18 12:04:49', 40, 'AC_OTH_AUTO', '2019-03-18 12:04:49', '2019-03-18 11:04:49', 1, NULL, NULL, 37, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0058 validée', 'Facture FA1903-0058 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 65, 'invoice', NULL, NULL),
(429, NULL, 1, '2019-03-18 12:06:16', '2019-03-18 12:06:16', 40, 'AC_OTH_AUTO', '2019-03-18 12:06:16', '2019-03-18 11:06:16', 1, NULL, NULL, 38, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Kaminska Weronika créé', 'Tiers Kaminska Weronika créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 38, 'societe', NULL, NULL),
(430, NULL, 1, '2019-03-18 12:07:40', '2019-03-18 12:07:40', 40, 'AC_OTH_AUTO', '2019-03-18 12:07:40', '2019-03-18 11:07:40', 1, NULL, NULL, 38, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0059 validée', 'Facture FA1903-0059 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 66, 'invoice', NULL, NULL),
(431, NULL, 1, '2019-03-18 12:09:13', '2019-03-18 12:09:13', 40, 'AC_OTH_AUTO', '2019-03-18 12:09:13', '2019-03-18 11:09:13', 1, NULL, NULL, 39, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers EL MOSSALI Mohamed créé', 'Tiers EL MOSSALI Mohamed créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 39, 'societe', NULL, NULL),
(432, NULL, 1, '2019-03-18 12:10:21', '2019-03-18 12:10:21', 40, 'AC_OTH_AUTO', '2019-03-18 12:10:21', '2019-03-18 11:10:21', 1, NULL, NULL, 39, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0060 validée', 'Facture FA1903-0060 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 67, 'invoice', NULL, NULL),
(433, NULL, 1, '2019-03-18 12:11:08', '2019-03-18 12:11:08', 40, 'AC_OTH_AUTO', '2019-03-18 12:11:08', '2019-03-18 11:11:08', 1, NULL, NULL, 40, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Ruganyira Marie créé', 'Tiers Ruganyira Marie créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 40, 'societe', NULL, NULL),
(434, NULL, 1, '2019-03-18 12:11:42', '2019-03-18 12:11:42', 40, 'AC_OTH_AUTO', '2019-03-18 12:11:42', '2019-03-18 11:11:42', 1, NULL, NULL, 40, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0061 validée', 'Facture FA1903-0061 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 68, 'invoice', NULL, NULL),
(435, NULL, 1, '2019-03-18 12:13:21', '2019-03-18 12:13:21', 40, 'AC_OTH_AUTO', '2019-03-18 12:13:21', '2019-03-18 11:13:21', 1, NULL, NULL, 41, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers darchambeau Florence créé', 'Tiers darchambeau Florence créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 41, 'societe', NULL, NULL),
(436, NULL, 1, '2019-03-18 12:14:06', '2019-03-18 12:14:06', 40, 'AC_OTH_AUTO', '2019-03-18 12:14:06', '2019-03-18 11:14:06', 1, NULL, NULL, 41, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0062 validée', 'Facture FA1903-0062 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 69, 'invoice', NULL, NULL),
(437, NULL, 1, '2019-03-18 12:17:44', '2019-03-18 12:17:44', 40, 'AC_OTH_AUTO', '2019-03-18 12:17:44', '2019-03-18 11:17:44', 1, NULL, NULL, 42, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers CANARD Monique créé', 'Tiers CANARD Monique créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 42, 'societe', NULL, NULL),
(438, NULL, 1, '2019-03-18 12:19:05', '2019-03-18 12:19:05', 40, 'AC_OTH_AUTO', '2019-03-18 12:19:05', '2019-03-18 11:19:05', 1, NULL, NULL, 42, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0063 validée', 'Facture FA1903-0063 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 70, 'invoice', NULL, NULL),
(439, NULL, 1, '2019-03-18 12:26:24', '2019-03-18 12:26:24', 40, 'AC_OTH_AUTO', '2019-03-18 12:26:24', '2019-03-18 11:26:24', 1, NULL, NULL, 43, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers NGABIRE MARLINA créé', 'Tiers NGABIRE MARLINA créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 43, 'societe', NULL, NULL),
(440, NULL, 1, '2019-03-18 12:27:02', '2019-03-18 12:27:02', 40, 'AC_OTH_AUTO', '2019-03-18 12:27:02', '2019-03-18 11:27:02', 1, NULL, NULL, 43, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0064 validée', 'Facture FA1903-0064 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 71, 'invoice', NULL, NULL),
(441, NULL, 1, '2019-03-18 12:28:00', '2019-03-18 12:28:00', 40, 'AC_OTH_AUTO', '2019-03-18 12:28:00', '2019-03-18 11:28:00', 1, NULL, NULL, 44, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers BEUZARD Barbara créé', 'Tiers BEUZARD Barbara créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 44, 'societe', NULL, NULL),
(442, NULL, 1, '2019-03-18 12:29:14', '2019-03-18 12:29:14', 40, 'AC_OTH_AUTO', '2019-03-18 12:29:14', '2019-03-18 11:29:14', 1, NULL, NULL, 44, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0065 validée', 'Facture FA1903-0065 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 72, 'invoice', NULL, NULL),
(443, NULL, 1, '2019-03-18 12:30:53', '2019-03-18 12:30:53', 40, 'AC_OTH_AUTO', '2019-03-18 12:30:53', '2019-03-18 11:30:53', 1, NULL, NULL, 45, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers CAMPENS Fabrice créé', 'Tiers CAMPENS Fabrice créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 45, 'societe', NULL, NULL),
(444, NULL, 1, '2019-03-18 12:31:42', '2019-03-18 12:31:42', 40, 'AC_OTH_AUTO', '2019-03-18 12:31:42', '2019-03-18 11:31:42', 1, NULL, NULL, 45, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0066 validée', 'Facture FA1903-0066 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 73, 'invoice', NULL, NULL),
(445, NULL, 1, '2019-03-18 12:45:07', '2019-03-18 12:45:07', 40, 'AC_OTH_AUTO', '2019-03-18 12:45:07', '2019-03-18 11:45:07', 1, NULL, NULL, 46, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Diabanza Micaela créé', 'Tiers Diabanza Micaela créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 46, 'societe', NULL, NULL),
(446, NULL, 1, '2019-03-18 12:45:49', '2019-03-18 12:45:49', 40, 'AC_OTH_AUTO', '2019-03-18 12:45:49', '2019-03-18 11:45:49', 1, NULL, NULL, 46, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0067 validée', 'Facture FA1903-0067 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 74, 'invoice', NULL, NULL),
(447, NULL, 1, '2019-03-18 12:47:35', '2019-03-18 12:47:35', 40, 'AC_OTH_AUTO', '2019-03-18 12:47:35', '2019-03-18 11:47:35', 1, NULL, NULL, 47, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers MArgaux Henry créé', 'Tiers MArgaux Henry créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 47, 'societe', NULL, NULL),
(448, NULL, 1, '2019-03-18 12:48:15', '2019-03-18 12:48:15', 40, 'AC_OTH_AUTO', '2019-03-18 12:48:15', '2019-03-18 11:48:15', 1, NULL, NULL, 47, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0068 validée', 'Facture FA1903-0068 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 75, 'invoice', NULL, NULL),
(449, NULL, 1, '2019-03-18 12:54:09', '2019-03-18 12:54:09', 40, 'AC_OTH_AUTO', '2019-03-18 12:54:09', '2019-03-18 11:54:09', 1, NULL, NULL, 48, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers BOWYER David créé', 'Tiers BOWYER David créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 48, 'societe', NULL, NULL),
(450, NULL, 1, '2019-03-18 12:57:48', '2019-03-18 12:57:48', 40, 'AC_OTH_AUTO', '2019-03-18 12:57:48', '2019-03-18 11:57:48', 1, NULL, NULL, 48, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0069 validée', 'Facture FA1903-0069 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 76, 'invoice', NULL, NULL),
(451, NULL, 1, '2019-03-18 12:59:29', '2019-03-18 12:59:29', 40, 'AC_OTH_AUTO', '2019-03-18 12:59:29', '2019-03-18 11:59:29', 1, NULL, NULL, 49, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers GOUNDAFI Mustapha créé', 'Tiers GOUNDAFI Mustapha créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 49, 'societe', NULL, NULL),
(452, NULL, 1, '2019-03-18 13:00:18', '2019-03-18 13:00:18', 40, 'AC_OTH_AUTO', '2019-03-18 13:00:18', '2019-03-18 12:00:18', 1, NULL, NULL, 49, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0070 validée', 'Facture FA1903-0070 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 77, 'invoice', NULL, NULL),
(453, NULL, 1, '2019-03-18 13:09:57', '2019-03-18 13:09:57', 40, 'AC_OTH_AUTO', '2019-03-18 13:09:57', '2019-03-18 12:09:57', 1, NULL, NULL, 50, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers THIELEMANS Anthony créé', 'Tiers THIELEMANS Anthony créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 50, 'societe', NULL, NULL),
(454, NULL, 1, '2019-03-18 13:10:32', '2019-03-18 13:10:32', 40, 'AC_OTH_AUTO', '2019-03-18 13:10:32', '2019-03-18 12:10:32', 1, NULL, NULL, 50, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0071 validée', 'Facture FA1903-0071 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 78, 'invoice', NULL, NULL),
(455, NULL, 1, '2019-03-18 13:16:45', '2019-03-18 13:16:45', 40, 'AC_OTH_AUTO', '2019-03-18 13:16:45', '2019-03-18 12:16:45', 1, NULL, NULL, 51, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Breuzard Barbara créé', 'Tiers Breuzard Barbara créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 51, 'societe', NULL, NULL),
(456, NULL, 1, '2019-03-18 13:17:27', '2019-03-18 13:17:27', 40, 'AC_OTH_AUTO', '2019-03-18 13:17:27', '2019-03-18 12:17:27', 1, NULL, NULL, 51, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0072 validée', 'Facture FA1903-0072 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 79, 'invoice', NULL, NULL),
(457, NULL, 1, '2019-03-18 13:18:09', '2019-03-18 13:18:09', 40, 'AC_OTH_AUTO', '2019-03-18 13:18:09', '2019-03-18 12:18:09', 1, NULL, NULL, 45, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0066 retour à l\'état de brouillon', 'Facture FA1903-0066 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 73, 'invoice', NULL, NULL),
(458, NULL, 1, '2019-03-18 13:18:55', '2019-03-18 13:18:55', 40, 'AC_OTH_AUTO', '2019-03-18 13:18:55', '2019-03-18 12:18:55', 1, NULL, NULL, 45, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0066 validée', 'Facture FA1903-0066 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 73, 'invoice', NULL, NULL),
(459, NULL, 1, '2019-03-21 10:53:58', '2019-03-21 10:53:58', 40, 'AC_OTH_AUTO', '2019-03-21 10:53:58', '2019-03-21 09:53:58', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0052 retour à l\'état de brouillon', 'Facture FA1903-0052 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 60, 'invoice', NULL, NULL),
(460, NULL, 1, '2019-03-21 10:55:00', '2019-03-21 10:55:00', 40, 'AC_OTH_AUTO', '2019-03-21 10:55:00', '2019-03-21 09:55:00', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0052 validée', 'Facture FA1903-0052 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 60, 'invoice', NULL, NULL),
(461, NULL, 1, '2019-03-26 12:16:03', '2019-03-26 12:16:03', 40, 'AC_OTH_AUTO', '2019-03-26 12:16:03', '2019-03-26 11:16:03', 1, NULL, NULL, 10, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1811-0016 retour à l\'état de brouillon', 'Facture FA1811-0016 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 23, 'invoice', NULL, NULL),
(462, NULL, 1, '2019-03-26 12:23:00', '2019-03-26 12:23:00', 40, 'AC_OTH_AUTO', '2019-03-26 12:23:00', '2019-03-26 11:23:00', 1, NULL, NULL, 10, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1811-0016 validée', 'Facture FA1811-0016 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 23, 'invoice', NULL, NULL),
(463, NULL, 1, '2019-03-26 13:36:05', '2019-03-26 13:36:05', 40, 'AC_OTH_AUTO', '2019-03-26 13:36:05', '2019-03-26 12:36:05', 1, NULL, NULL, 41, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0062 retour à l\'état de brouillon', 'Facture FA1903-0062 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 69, 'invoice', NULL, NULL),
(464, NULL, 1, '2019-03-26 13:37:36', '2019-03-26 13:37:36', 40, 'AC_OTH_AUTO', '2019-03-26 13:37:36', '2019-03-26 12:37:36', 1, NULL, NULL, 41, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0062 validée', 'Facture FA1903-0062 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 69, 'invoice', NULL, NULL),
(465, NULL, 1, '2019-03-26 13:38:32', '2019-03-26 13:38:32', 40, 'AC_OTH_AUTO', '2019-03-26 13:38:32', '2019-03-26 12:38:32', 1, NULL, NULL, 39, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0060 retour à l\'état de brouillon', 'Facture FA1903-0060 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 67, 'invoice', NULL, NULL),
(466, NULL, 1, '2019-03-26 13:50:49', '2019-03-26 13:50:49', 40, 'AC_OTH_AUTO', '2019-03-26 13:50:49', '2019-03-26 12:50:49', 1, NULL, NULL, 39, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0060 validée', 'Facture FA1903-0060 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 67, 'invoice', NULL, NULL),
(467, NULL, 1, '2019-03-26 14:45:39', '2019-03-26 14:45:39', 40, 'AC_OTH_AUTO', '2019-03-26 14:45:39', '2019-03-26 13:45:39', 1, NULL, NULL, 27, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0047 retour à l\'état de brouillon', 'Facture FA1903-0047 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 54, 'invoice', NULL, NULL),
(468, NULL, 1, '2019-03-26 14:46:06', '2019-03-26 14:46:06', 40, 'AC_OTH_AUTO', '2019-03-26 14:46:06', '2019-03-26 13:46:06', 1, NULL, NULL, 27, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0047 validée', 'Facture FA1903-0047 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 54, 'invoice', NULL, NULL),
(469, NULL, 1, '2019-03-26 14:47:25', '2019-03-26 14:47:25', 40, 'AC_OTH_AUTO', '2019-03-26 14:47:25', '2019-03-26 13:47:25', 1, NULL, NULL, 52, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers DECLERQ Malika créé', 'Tiers DECLERQ Malika créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 52, 'societe', NULL, NULL),
(470, NULL, 1, '2019-03-26 14:48:09', '2019-03-26 14:48:09', 40, 'AC_OTH_AUTO', '2019-03-26 14:48:09', '2019-03-26 13:48:09', 1, NULL, NULL, 52, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0073 validée', 'Facture FA1903-0073 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 80, 'invoice', NULL, NULL),
(471, NULL, 1, '2019-03-26 14:51:52', '2019-03-26 14:51:52', 40, 'AC_OTH_AUTO', '2019-03-26 14:51:52', '2019-03-26 13:51:52', 1, NULL, NULL, 53, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers FALL ASSE créé', 'Tiers FALL ASSE créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 53, 'societe', NULL, NULL),
(472, NULL, 1, '2019-03-26 14:52:24', '2019-03-26 14:52:24', 40, 'AC_OTH_AUTO', '2019-03-26 14:52:24', '2019-03-26 13:52:24', 1, NULL, NULL, 53, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0074 validée', 'Facture FA1903-0074 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 81, 'invoice', NULL, NULL),
(473, NULL, 1, '2019-03-26 15:07:24', '2019-03-26 15:07:24', 40, 'AC_OTH_AUTO', '2019-03-26 15:07:24', '2019-03-26 14:07:24', 1, NULL, NULL, 50, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0071 retour à l\'état de brouillon', 'Facture FA1903-0071 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 78, 'invoice', NULL, NULL),
(474, NULL, 1, '2019-03-26 15:07:28', '2019-03-26 15:07:28', 40, 'AC_OTH_AUTO', '2019-03-26 15:07:28', '2019-03-26 14:07:28', 1, NULL, NULL, 50, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0071 validée', 'Facture FA1903-0071 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 78, 'invoice', NULL, NULL),
(475, NULL, 1, '2019-03-27 07:54:09', '2019-03-27 07:54:09', 40, 'AC_OTH_AUTO', '2019-03-27 07:54:09', '2019-03-27 06:54:09', 1, NULL, NULL, 41, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0062 retour à l\'état de brouillon', 'Facture FA1903-0062 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 69, 'invoice', NULL, NULL),
(476, NULL, 1, '2019-03-27 07:55:36', '2019-03-27 07:55:36', 40, 'AC_OTH_AUTO', '2019-03-27 07:55:36', '2019-03-27 06:55:36', 1, NULL, NULL, 41, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0062 validée', 'Facture FA1903-0062 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 69, 'invoice', NULL, NULL),
(477, NULL, 1, '2019-03-27 07:56:42', '2019-03-27 07:56:42', 40, 'AC_OTH_AUTO', '2019-03-27 07:56:42', '2019-03-27 06:56:42', 1, NULL, NULL, 50, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0071 retour à l\'état de brouillon', 'Facture FA1903-0071 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 78, 'invoice', NULL, NULL),
(478, NULL, 1, '2019-03-27 07:57:12', '2019-03-27 07:57:12', 40, 'AC_OTH_AUTO', '2019-03-27 07:57:12', '2019-03-27 06:57:12', 1, NULL, NULL, 50, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0071 validée', 'Facture FA1903-0071 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 78, 'invoice', NULL, NULL),
(479, NULL, 1, '2019-04-02 07:52:05', '2019-04-02 07:52:05', 40, 'AC_OTH_AUTO', '2019-04-02 07:52:05', '2019-04-02 05:52:05', 1, NULL, NULL, 51, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0072 retour à l\'état de brouillon', 'Facture FA1903-0072 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 79, 'invoice', NULL, NULL),
(480, NULL, 1, '2019-04-02 07:52:11', '2019-04-02 07:52:11', 40, 'AC_OTH_AUTO', '2019-04-02 07:52:11', '2019-04-02 05:52:11', 1, NULL, NULL, 51, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0072 validée', 'Facture FA1903-0072 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 79, 'invoice', NULL, NULL),
(481, NULL, 1, '2019-04-02 15:14:09', '2019-04-02 15:14:09', 40, 'AC_OTH_AUTO', '2019-04-02 15:14:09', '2019-04-02 13:14:09', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0074 validée', 'Facture FA1904-0074 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 82, 'invoice', NULL, NULL),
(482, NULL, 1, '2019-04-02 15:16:23', '2019-04-02 15:16:23', 40, 'AC_OTH_AUTO', '2019-04-02 15:16:23', '2019-04-02 13:16:23', 1, NULL, NULL, 10, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0075 validée', 'Facture FA1904-0075 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 83, 'invoice', NULL, NULL),
(483, NULL, 1, '2019-04-02 15:16:39', '2019-04-02 15:16:39', 40, 'AC_OTH_AUTO', '2019-04-02 15:16:39', '2019-04-02 13:16:39', 1, NULL, NULL, 10, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To chokri@delta-relay.com...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): chokri@delta-relay.com,Darchambeau  Florence &lt;florence.darchambeau@gmail.com&gt;<br>\nObjet: Envoi de la facture FA1904-0075<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0075<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=FA1904-0075&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0075.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 83, 'invoice', NULL, NULL),
(484, NULL, 1, '2019-04-02 15:17:56', '2019-04-02 15:17:56', 40, 'AC_OTH_AUTO', '2019-04-02 15:17:56', '2019-04-02 13:17:56', 1, NULL, NULL, 13, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0076 validée', 'Facture FA1904-0076 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 84, 'invoice', NULL, NULL),
(485, NULL, 1, '2019-04-02 15:21:27', '2019-04-02 15:21:27', 40, 'AC_OTH_AUTO', '2019-04-02 15:21:27', '2019-04-02 13:21:27', 1, NULL, NULL, 13, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To chokri@delta-relay.com...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): chokri@delta-relay.com,Toiture THIELEMANS &lt;tlf.anthonythielemans@gmail.com&gt;<br>\nObjet: Envoi de la facture FA1904-0076<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0076<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=FA1904-0076&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0076.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 84, 'invoice', NULL, NULL),
(486, NULL, 1, '2019-04-02 15:23:10', '2019-04-02 15:23:10', 40, 'AC_OTH_AUTO', '2019-04-02 15:23:10', '2019-04-02 13:23:10', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0077 validée', 'Facture FA1904-0077 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 85, 'invoice', NULL, NULL),
(487, NULL, 1, '2019-04-02 15:23:23', '2019-04-02 15:23:23', 40, 'AC_OTH_AUTO', '2019-04-02 15:23:23', '2019-04-02 13:23:23', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To chokri@delta-relay.com...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): chokri@delta-relay.com,Verhaverbeke &lt;tom.verhaverbeke@outlook.be&gt;<br>\nObjet: Envoi de la facture FA1904-0077<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0077<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=FA1904-0077&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0077.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 85, 'invoice', NULL, NULL),
(488, NULL, 1, '2019-04-02 15:24:04', '2019-04-02 15:24:04', 40, 'AC_OTH_AUTO', '2019-04-02 15:24:04', '2019-04-02 13:24:04', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0078 validée', 'Facture FA1904-0078 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 86, 'invoice', NULL, NULL),
(489, NULL, 1, '2019-04-02 15:25:38', '2019-04-02 15:25:38', 40, 'AC_OTH_AUTO', '2019-04-02 15:25:38', '2019-04-02 13:25:38', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0079 validée', 'Facture FA1904-0079 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 87, 'invoice', NULL, NULL),
(490, NULL, 1, '2019-04-02 15:25:46', '2019-04-02 15:25:46', 40, 'AC_OTH_AUTO', '2019-04-02 15:25:46', '2019-04-02 13:25:46', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To chokri@delta-relay.com...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): chokri@delta-relay.com,Alves et Andrade renov &lt;a.a.renov@outlook.be&gt;<br>\nObjet: Envoi de la facture FA1904-0079<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0079<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=FA1904-0079&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0079.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 87, 'invoice', NULL, NULL),
(491, NULL, 1, '2019-04-02 15:29:09', '2019-04-02 15:29:09', 40, 'AC_OTH_AUTO', '2019-04-02 15:29:09', '2019-04-02 13:29:09', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0079 validée', 'Facture FA1904-0079 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 88, 'invoice', NULL, NULL),
(492, NULL, 1, '2019-04-02 15:29:20', '2019-04-02 15:29:20', 40, 'AC_OTH_AUTO', '2019-04-02 15:29:20', '2019-04-02 13:29:20', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To chokri@delta-relay.com...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): chokri@delta-relay.com,BRACHE Fabian &lt;fabien.brache@hotmail.com&gt;<br>\nObjet: Envoi de la facture FA1904-0079<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0079<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=FA1904-0079&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0079.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 88, 'invoice', NULL, NULL),
(493, NULL, 1, '2019-04-02 15:32:23', '2019-04-02 15:32:23', 40, 'AC_OTH_AUTO', '2019-04-02 15:32:23', '2019-04-02 13:32:23', 1, NULL, NULL, 54, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Cransquin Jean luc créé', 'Tiers Cransquin Jean luc créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 54, 'societe', NULL, NULL),
(494, NULL, 1, '2019-04-02 15:38:54', '2019-04-02 15:38:54', 40, 'AC_OTH_AUTO', '2019-04-02 15:38:54', '2019-04-02 13:38:54', 1, NULL, NULL, 54, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0080 validée', 'Facture FA1904-0080 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 89, 'invoice', NULL, NULL),
(495, NULL, 1, '2019-04-02 15:49:51', '2019-04-02 15:49:51', 40, 'AC_OTH_AUTO', '2019-04-02 15:49:51', '2019-04-02 13:49:51', 1, NULL, NULL, 54, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0080 retour à l\'état de brouillon', 'Facture FA1904-0080 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 89, 'invoice', NULL, NULL),
(496, NULL, 1, '2019-04-02 15:50:06', '2019-04-02 15:50:06', 40, 'AC_OTH_AUTO', '2019-04-02 15:50:06', '2019-04-02 13:50:06', 1, NULL, NULL, 54, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0080 validée', 'Facture FA1904-0080 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 89, 'invoice', NULL, NULL),
(497, NULL, 1, '2019-04-02 15:52:11', '2019-04-02 15:52:11', 40, 'AC_OTH_AUTO', '2019-04-02 15:52:11', '2019-04-02 13:52:11', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To chokri@delta-relay.com...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): chokri@delta-relay.com,BRACHE Fabian &lt;fabien.bracke@hotmail.com&gt;<br>\nObjet: Envoi de la facture FA1904-0079<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0079<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=FA1904-0079&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0079.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 88, 'invoice', NULL, NULL),
(498, NULL, 1, '2019-04-02 15:57:58', '2019-04-02 15:57:58', 40, 'AC_OTH_AUTO', '2019-04-02 15:57:58', '2019-04-02 13:57:58', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0081 validée', 'Facture FA1904-0081 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 90, 'invoice', NULL, NULL),
(499, NULL, 1, '2019-04-02 15:58:10', '2019-04-02 15:58:10', 40, 'AC_OTH_AUTO', '2019-04-02 15:58:10', '2019-04-02 13:58:10', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To chokri@delta-relay.com...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): chokri@delta-relay.com,Transap &lt;transapedimit50n@gmail.com&gt;<br>\nObjet: Envoi de la facture FA1904-0081<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0081<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=FA1904-0081&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0081.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 90, 'invoice', NULL, NULL),
(500, NULL, 1, '2019-04-04 13:17:23', '2019-04-04 13:17:23', 40, 'AC_OTH_AUTO', '2019-04-04 13:17:23', '2019-04-04 11:17:23', 1, NULL, NULL, 55, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers FEA - European Aerosol Fédération créé', 'Tiers FEA - European Aerosol Fédération créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 55, 'societe', NULL, NULL),
(501, NULL, 1, '2019-04-04 13:31:16', '2019-04-04 13:31:16', 40, 'AC_OTH_AUTO', '2019-04-04 13:31:16', '2019-04-04 11:31:16', 1, NULL, NULL, 55, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0082 validée', 'Facture FA1904-0082 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 91, 'invoice', NULL, NULL),
(502, NULL, 1, '2019-04-04 13:31:36', '2019-04-04 13:31:36', 40, 'AC_OTH_AUTO', '2019-04-04 13:31:36', '2019-04-04 11:31:36', 1, NULL, NULL, 55, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To chokri@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): chokri@delta-relay.com<br>\nObjet: Envoi de la facture FA1904-0082<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0082<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=FA1904-0082&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0082.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 91, 'invoice', NULL, NULL),
(503, NULL, 1, '2019-04-08 11:15:52', '2019-04-08 11:15:52', 40, 'AC_OTH_AUTO', '2019-04-08 11:15:52', '2019-04-08 09:15:52', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To transapedimilson@gmail.com;', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): transapedimilson@gmail.com;<br>\nObjet: Envoi de la facture FA1904-0081<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0081<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=FA1904-0081&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0081.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 90, 'invoice', NULL, NULL),
(504, NULL, 1, '2019-04-08 12:30:46', '2019-04-08 12:30:46', 40, 'AC_OTH_AUTO', '2019-04-08 12:30:46', '2019-04-08 10:30:46', 1, NULL, NULL, 48, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0083 validée', 'Facture FA1904-0083 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 92, 'invoice', NULL, NULL),
(505, NULL, 1, '2019-04-09 08:00:01', '2019-04-09 08:00:01', 40, 'AC_OTH_AUTO', '2019-04-09 08:00:01', '2019-04-09 06:00:01', 1, NULL, NULL, 48, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To info@centralbox.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): info@centralbox.be<br>\nObjet: Envoi de la facture FA1904-0083<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0083<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=FA1904-0083&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0083.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 92, 'invoice', NULL, NULL),
(506, NULL, 1, '2019-04-09 08:00:01', '2019-04-09 08:00:01', 40, 'AC_OTH_AUTO', '2019-04-09 08:00:01', '2019-04-09 06:00:01', 1, NULL, NULL, 48, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To info@centralbox.be', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): info@centralbox.be<br>\nObjet: Envoi de la facture FA1904-0083<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0083<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=FA1904-0083&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0083.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 92, 'invoice', NULL, NULL),
(507, NULL, 1, '2019-04-09 12:53:37', '2019-04-09 12:53:37', 40, 'AC_OTH_AUTO', '2019-04-09 12:53:37', '2019-04-09 10:53:37', 1, NULL, NULL, 14, 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>\nObjet: Envoi de la facture FA1904-0079<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0079<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=FA1904-0079&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0079.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 88, 'invoice', NULL, NULL),
(508, NULL, 1, '2019-04-10 08:14:36', '2019-04-10 08:14:36', 40, 'AC_OTH_AUTO', '2019-04-10 08:14:36', '2019-04-10 06:14:36', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0079 retour à l\'état de brouillon', 'Facture FA1904-0079 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 88, 'invoice', NULL, NULL),
(509, NULL, 1, '2019-04-10 08:14:50', '2019-04-10 08:14:50', 40, 'AC_OTH_AUTO', '2019-04-10 08:14:50', '2019-04-10 06:14:50', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0079 validée', 'Facture FA1904-0079 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 88, 'invoice', NULL, NULL),
(510, NULL, 1, '2019-04-10 08:15:39', '2019-04-10 08:15:39', 40, 'AC_OTH_AUTO', '2019-04-10 08:15:39', '2019-04-10 06:15:39', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To BRACHE Fabian', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): BRACHE Fabian &lt;fabien.bracke@hotmail.com&gt;<br>\nObjet: Envoi de la facture FA1904-0079<br>\nCorps du message:<br>\nBonjour Monsieur Bracke,<br />\r\n<br />\r\n<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0079 modifi&eacute;e. en effet, il y avait une erreur dans la precedente dans le montant du loyer mensuel.<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=FA1904-0079&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: FA1904-0079.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 88, 'invoice', NULL, NULL),
(511, NULL, 1, '2019-04-11 08:00:53', '2019-04-11 08:00:53', 40, 'AC_OTH_AUTO', '2019-04-11 08:00:53', '2019-04-11 06:00:53', 1, NULL, NULL, 13, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0076 retour à l\'état de brouillon', 'Facture FA1904-0076 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 84, 'invoice', NULL, NULL),
(512, NULL, 1, '2019-04-11 08:00:58', '2019-04-11 08:00:58', 40, 'AC_OTH_AUTO', '2019-04-11 08:00:58', '2019-04-11 06:00:58', 1, NULL, NULL, 13, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0076 validée', 'Facture FA1904-0076 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 84, 'invoice', NULL, NULL),
(513, NULL, 1, '2019-04-12 12:42:31', '2019-04-12 12:42:31', 40, 'AC_OTH_AUTO', '2019-04-12 12:42:31', '2019-04-12 10:42:31', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0074 retour à l\'état de brouillon', 'Facture FA1904-0074 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 82, 'invoice', NULL, NULL),
(514, NULL, 1, '2019-04-12 12:42:48', '2019-04-12 12:42:48', 40, 'AC_OTH_AUTO', '2019-04-12 12:42:48', '2019-04-12 10:42:48', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0074 validée', 'Facture FA1904-0074 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 82, 'invoice', NULL, NULL),
(515, NULL, 1, '2019-04-12 12:43:36', '2019-04-12 12:43:36', 40, 'AC_OTH_AUTO', '2019-04-12 12:43:36', '2019-04-12 10:43:36', 1, NULL, NULL, 10, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0075 retour à l\'état de brouillon', 'Facture FA1904-0075 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 83, 'invoice', NULL, NULL),
(516, NULL, 1, '2019-04-12 12:43:47', '2019-04-12 12:43:47', 40, 'AC_OTH_AUTO', '2019-04-12 12:43:47', '2019-04-12 10:43:47', 1, NULL, NULL, 10, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0075 validée', 'Facture FA1904-0075 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 83, 'invoice', NULL, NULL),
(517, NULL, 1, '2019-04-12 12:43:54', '2019-04-12 12:43:54', 40, 'AC_OTH_AUTO', '2019-04-12 12:43:54', '2019-04-12 10:43:54', 1, NULL, NULL, 13, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0076 retour à l\'état de brouillon', 'Facture FA1904-0076 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 84, 'invoice', NULL, NULL),
(518, NULL, 1, '2019-04-12 12:44:25', '2019-04-12 12:44:25', 40, 'AC_OTH_AUTO', '2019-04-12 12:44:25', '2019-04-12 10:44:25', 1, NULL, NULL, 13, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0076 validée', 'Facture FA1904-0076 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 84, 'invoice', NULL, NULL),
(519, NULL, 1, '2019-04-12 12:44:31', '2019-04-12 12:44:31', 40, 'AC_OTH_AUTO', '2019-04-12 12:44:31', '2019-04-12 10:44:31', 1, NULL, NULL, 13, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0076 retour à l\'état de brouillon', 'Facture FA1904-0076 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 84, 'invoice', NULL, NULL),
(520, NULL, 1, '2019-04-12 12:44:41', '2019-04-12 12:44:41', 40, 'AC_OTH_AUTO', '2019-04-12 12:44:41', '2019-04-12 10:44:41', 1, NULL, NULL, 13, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0076 validée', 'Facture FA1904-0076 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 84, '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
(521, NULL, 1, '2019-04-12 12:44:46', '2019-04-12 12:44:46', 40, 'AC_OTH_AUTO', '2019-04-12 12:44:46', '2019-04-12 10:44:46', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0077 retour à l\'état de brouillon', 'Facture FA1904-0077 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 85, 'invoice', NULL, NULL),
(522, NULL, 1, '2019-04-12 12:44:58', '2019-04-12 12:44:58', 40, 'AC_OTH_AUTO', '2019-04-12 12:44:58', '2019-04-12 10:44:58', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0077 validée', 'Facture FA1904-0077 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 85, 'invoice', NULL, NULL),
(523, NULL, 1, '2019-04-12 12:45:05', '2019-04-12 12:45:05', 40, 'AC_OTH_AUTO', '2019-04-12 12:45:05', '2019-04-12 10:45:05', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0078 retour à l\'état de brouillon', 'Facture FA1904-0078 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 86, 'invoice', NULL, NULL),
(524, NULL, 1, '2019-04-12 12:45:20', '2019-04-12 12:45:20', 40, 'AC_OTH_AUTO', '2019-04-12 12:45:20', '2019-04-12 10:45:20', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0078 validée', 'Facture FA1904-0078 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 86, 'invoice', NULL, NULL),
(525, NULL, 1, '2019-04-12 12:45:32', '2019-04-12 12:45:32', 40, 'AC_OTH_AUTO', '2019-04-12 12:45:32', '2019-04-12 10:45:32', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0079 retour à l\'état de brouillon', 'Facture FA1904-0079 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 88, 'invoice', NULL, NULL),
(526, NULL, 1, '2019-04-12 12:45:49', '2019-04-12 12:45:49', 40, 'AC_OTH_AUTO', '2019-04-12 12:45:49', '2019-04-12 10:45:49', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0079 validée', 'Facture FA1904-0079 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 88, 'invoice', NULL, NULL),
(527, NULL, 1, '2019-04-12 12:46:52', '2019-04-12 12:46:52', 40, 'AC_OTH_AUTO', '2019-04-12 12:46:52', '2019-04-12 10:46:52', 1, NULL, NULL, 54, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0080 retour à l\'état de brouillon', 'Facture FA1904-0080 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 89, 'invoice', NULL, NULL),
(528, NULL, 1, '2019-04-12 12:47:07', '2019-04-12 12:47:07', 40, 'AC_OTH_AUTO', '2019-04-12 12:47:07', '2019-04-12 10:47:07', 1, NULL, NULL, 54, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0080 validée', 'Facture FA1904-0080 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 89, 'invoice', NULL, NULL),
(529, NULL, 1, '2019-04-12 12:47:31', '2019-04-12 12:47:31', 40, 'AC_OTH_AUTO', '2019-04-12 12:47:31', '2019-04-12 10:47:31', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0081 retour à l\'état de brouillon', 'Facture FA1904-0081 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 90, 'invoice', NULL, NULL),
(530, NULL, 1, '2019-04-12 12:47:53', '2019-04-12 12:47:53', 40, 'AC_OTH_AUTO', '2019-04-12 12:47:53', '2019-04-12 10:47:53', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0081 validée', 'Facture FA1904-0081 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 90, 'invoice', NULL, NULL),
(531, NULL, 1, '2019-04-12 12:48:07', '2019-04-12 12:48:07', 40, 'AC_OTH_AUTO', '2019-04-12 12:48:07', '2019-04-12 10:48:07', 1, NULL, NULL, 55, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0082 retour à l\'état de brouillon', 'Facture FA1904-0082 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 91, 'invoice', NULL, NULL),
(532, NULL, 1, '2019-04-12 12:48:21', '2019-04-12 12:48:21', 40, 'AC_OTH_AUTO', '2019-04-12 12:48:21', '2019-04-12 10:48:21', 1, NULL, NULL, 55, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0082 validée', 'Facture FA1904-0082 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 91, 'invoice', NULL, NULL),
(533, NULL, 1, '2019-04-12 12:48:30', '2019-04-12 12:48:30', 40, 'AC_OTH_AUTO', '2019-04-12 12:48:30', '2019-04-12 10:48:30', 1, NULL, NULL, 48, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0083 retour à l\'état de brouillon', 'Facture FA1904-0083 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 92, 'invoice', NULL, NULL),
(534, NULL, 1, '2019-04-12 12:48:42', '2019-04-12 12:48:42', 40, 'AC_OTH_AUTO', '2019-04-12 12:48:42', '2019-04-12 10:48:42', 1, NULL, NULL, 48, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0083 validée', 'Facture FA1904-0083 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 92, 'invoice', NULL, NULL),
(535, NULL, 1, '2019-04-12 16:39:56', '2019-04-12 16:39:56', 40, 'AC_OTH_AUTO', '2019-04-12 16:39:56', '2019-04-12 14:39:56', 1, NULL, NULL, 9, 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,Transap &lt;transapedimit50n@gmail.com&gt;<br>\nObjet: Envoi de la facture FA1904-0081<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0081<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=FA1904-0081&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0081.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 90, 'invoice', NULL, NULL),
(536, NULL, 1, '2019-04-15 10:46:59', '2019-04-15 10:46:59', 40, 'AC_OTH_AUTO', '2019-04-15 10:46:59', '2019-04-15 08:46:59', 1, NULL, NULL, 18, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0084 validée', 'Facture FA1903-0084 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 93, 'invoice', NULL, NULL),
(537, NULL, 1, '2019-04-15 10:49:30', '2019-04-15 10:49:30', 40, 'AC_OTH_AUTO', '2019-04-15 10:49:30', '2019-04-15 08:49:30', 1, NULL, NULL, 26, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0085 validée', 'Facture FA1903-0085 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 94, 'invoice', NULL, NULL),
(538, NULL, 1, '2019-04-15 10:49:44', '2019-04-15 10:49:44', 40, 'AC_OTH_AUTO', '2019-04-15 10:49:44', '2019-04-15 08:49:44', 1, NULL, NULL, 18, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0084 retour à l\'état de brouillon', 'Facture FA1903-0084 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 93, 'invoice', NULL, NULL),
(539, NULL, 1, '2019-04-15 10:50:05', '2019-04-15 10:50:05', 40, 'AC_OTH_AUTO', '2019-04-15 10:50:05', '2019-04-15 08:50:05', 1, NULL, NULL, 18, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0084 validée', 'Facture FA1903-0084 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 93, 'invoice', NULL, NULL),
(540, NULL, 1, '2019-04-15 10:56:56', '2019-04-15 10:56:56', 40, 'AC_OTH_AUTO', '2019-04-15 10:56:56', '2019-04-15 08:56:56', 1, NULL, NULL, 40, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0086 validée', 'Facture FA1903-0086 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 95, 'invoice', NULL, NULL),
(541, NULL, 1, '2019-04-15 11:01:03', '2019-04-15 11:01:03', 40, 'AC_OTH_AUTO', '2019-04-15 11:01:03', '2019-04-15 09:01:03', 1, NULL, NULL, 43, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0087 validée', 'Facture FA1903-0087 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 96, 'invoice', NULL, NULL),
(542, NULL, 1, '2019-04-15 11:01:38', '2019-04-15 11:01:38', 40, 'AC_OTH_AUTO', '2019-04-15 11:01:38', '2019-04-15 09:01:38', 1, NULL, NULL, 43, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0087 retour à l\'état de brouillon', 'Facture FA1903-0087 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 96, 'invoice', NULL, NULL),
(543, NULL, 1, '2019-04-15 11:02:02', '2019-04-15 11:02:02', 40, 'AC_OTH_AUTO', '2019-04-15 11:02:02', '2019-04-15 09:02:02', 1, NULL, NULL, 43, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0087 validée', 'Facture FA1903-0087 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 96, 'invoice', NULL, NULL),
(544, NULL, 1, '2019-04-15 11:05:45', '2019-04-15 11:05:45', 40, 'AC_OTH_AUTO', '2019-04-15 11:05:45', '2019-04-15 09:05:45', 1, NULL, NULL, 24, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0088 validée', 'Facture FA1903-0088 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 97, 'invoice', NULL, NULL),
(545, NULL, 1, '2019-04-15 11:22:53', '2019-04-15 11:22:53', 40, 'AC_OTH_AUTO', '2019-04-15 11:22:53', '2019-04-15 09:22:53', 1, NULL, NULL, 23, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0089 validée', 'Facture FA1903-0089 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 98, 'invoice', NULL, NULL),
(546, NULL, 1, '2019-04-15 11:56:51', '2019-04-15 11:56:51', 40, 'AC_OTH_AUTO', '2019-04-15 11:56:52', '2019-04-15 09:56:52', 1, NULL, NULL, 29, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0090 validée', 'Facture FA1903-0090 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 99, 'invoice', NULL, NULL),
(547, NULL, 1, '2019-04-15 12:10:14', '2019-04-15 12:10:14', 40, 'AC_OTH_AUTO', '2019-04-15 12:10:14', '2019-04-15 10:10:14', 1, NULL, NULL, 56, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Nouvelot Edouard créé', 'Tiers Nouvelot Edouard créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 56, 'societe', NULL, NULL),
(548, NULL, 1, '2019-04-15 12:11:20', '2019-04-15 12:11:20', 40, 'AC_OTH_AUTO', '2019-04-15 12:11:20', '2019-04-15 10:11:20', 1, NULL, NULL, 56, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0091 validée', 'Facture FA1903-0091 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 100, 'invoice', NULL, NULL),
(549, NULL, 1, '2019-04-15 12:13:54', '2019-04-15 12:13:54', 40, 'AC_OTH_AUTO', '2019-04-15 12:13:54', '2019-04-15 10:13:54', 1, NULL, NULL, 57, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Wera Maude créé', 'Tiers Wera Maude créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 57, 'societe', NULL, NULL),
(550, NULL, 1, '2019-04-15 12:14:53', '2019-04-15 12:14:53', 40, 'AC_OTH_AUTO', '2019-04-15 12:14:53', '2019-04-15 10:14:53', 1, NULL, NULL, 57, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0092 validée', 'Facture FA1903-0092 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 101, 'invoice', NULL, NULL),
(551, NULL, 1, '2019-04-15 12:25:50', '2019-04-15 12:25:50', 40, 'AC_OTH_AUTO', '2019-04-15 12:25:50', '2019-04-15 10:25:50', 1, NULL, NULL, 22, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0093 validée', 'Facture FA1903-0093 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 102, 'invoice', NULL, NULL),
(552, NULL, 1, '2019-04-15 12:27:52', '2019-04-15 12:27:52', 40, 'AC_OTH_AUTO', '2019-04-15 12:27:52', '2019-04-15 10:27:52', 1, NULL, NULL, 57, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0092 retour à l\'état de brouillon', 'Facture FA1903-0092 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 101, 'invoice', NULL, NULL),
(553, NULL, 1, '2019-04-15 12:28:15', '2019-04-15 12:28:15', 40, 'AC_OTH_AUTO', '2019-04-15 12:28:15', '2019-04-15 10:28:15', 1, NULL, NULL, 57, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0092 validée', 'Facture FA1903-0092 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 101, 'invoice', NULL, NULL),
(554, NULL, 1, '2019-04-15 12:39:41', '2019-04-15 12:39:41', 40, 'AC_OTH_AUTO', '2019-04-15 12:39:41', '2019-04-15 10:39:41', 1, NULL, NULL, 33, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0094 validée', 'Facture FA1903-0094 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 103, 'invoice', NULL, NULL),
(555, NULL, 1, '2019-04-15 12:42:34', '2019-04-15 12:42:34', 40, 'AC_OTH_AUTO', '2019-04-15 12:42:34', '2019-04-15 10:42:34', 1, NULL, NULL, 34, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0095 validée', 'Facture FA1903-0095 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 104, 'invoice', NULL, NULL),
(556, NULL, 1, '2019-04-15 12:45:27', '2019-04-15 12:45:27', 40, 'AC_OTH_AUTO', '2019-04-15 12:45:27', '2019-04-15 10:45:27', 1, NULL, NULL, 49, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0096 validée', 'Facture FA1903-0096 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 105, 'invoice', NULL, NULL),
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(563, NULL, 1, '2019-04-15 13:19:24', '2019-04-15 13:19:24', 40, 'AC_OTH_AUTO', '2019-04-15 13:19:24', '2019-04-15 11:19:24', 1, NULL, NULL, 58, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0098 validée', 'Facture FA1903-0098 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 107, 'invoice', NULL, NULL),
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(572, NULL, 1, '2019-04-15 13:39:05', '2019-04-15 13:39:05', 40, 'AC_OTH_AUTO', '2019-04-15 13:39:05', '2019-04-15 11:39:05', 1, NULL, NULL, 60, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0105 validée', 'Facture FA1903-0105 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 114, 'invoice', NULL, NULL),
(573, NULL, 1, '2019-04-15 13:40:14', '2019-04-15 13:40:14', 40, 'AC_OTH_AUTO', '2019-04-15 13:40:14', '2019-04-15 11:40:14', 1, NULL, NULL, 61, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Stellian Tiara créé', 'Tiers Stellian Tiara créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 61, 'societe', NULL, NULL),
(574, NULL, 1, '2019-04-15 13:41:32', '2019-04-15 13:41:32', 40, 'AC_OTH_AUTO', '2019-04-15 13:41:32', '2019-04-15 11:41:32', 1, NULL, NULL, 61, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0106 validée', 'Facture FA1903-0106 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 115, 'invoice', NULL, NULL),
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(576, NULL, 1, '2019-04-15 13:44:17', '2019-04-15 13:44:17', 40, 'AC_OTH_AUTO', '2019-04-15 13:44:17', '2019-04-15 11:44:17', 1, NULL, NULL, 62, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0107 validée', 'Facture FA1903-0107 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 116, 'invoice', NULL, NULL),
(577, NULL, 1, '2019-04-15 13:46:59', '2019-04-15 13:46:59', 40, 'AC_OTH_AUTO', '2019-04-15 13:46:59', '2019-04-15 11:46:59', 1, NULL, NULL, 46, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0108 validée', 'Facture FA1903-0108 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 117, 'invoice', NULL, NULL),
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(580, NULL, 1, '2019-04-15 13:52:30', '2019-04-15 13:52:30', 40, 'AC_OTH_AUTO', '2019-04-15 13:52:30', '2019-04-15 11:52:30', 1, NULL, NULL, 47, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0110 validée', 'Facture FA1903-0110 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 119, 'invoice', NULL, NULL),
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(582, NULL, 1, '2019-04-16 07:52:23', '2019-04-16 07:52:23', 40, 'AC_OTH_AUTO', '2019-04-16 07:52:23', '2019-04-16 05:52:23', 1, NULL, NULL, 64, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0111 validée', 'Facture FA1903-0111 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 120, 'invoice', NULL, NULL),
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(584, NULL, 1, '2019-04-16 08:00:39', '2019-04-16 08:00:39', 40, 'AC_OTH_AUTO', '2019-04-16 08:00:39', '2019-04-16 06:00:39', 1, NULL, NULL, 25, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0113 validée', 'Facture FA1903-0113 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 122, 'invoice', NULL, NULL),
(585, NULL, 1, '2019-04-16 08:04:19', '2019-04-16 08:04:19', 40, 'AC_OTH_AUTO', '2019-04-16 08:04:19', '2019-04-16 06:04:19', 1, NULL, NULL, 65, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Chateau Jeremie créé', 'Tiers Chateau Jeremie créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 65, 'societe', NULL, NULL),
(586, NULL, 1, '2019-04-16 08:05:28', '2019-04-16 08:05:28', 40, 'AC_OTH_AUTO', '2019-04-16 08:05:28', '2019-04-16 06:05:28', 1, NULL, NULL, 65, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0114 validée', 'Facture FA1903-0114 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 123, 'invoice', NULL, NULL),
(587, NULL, 1, '2019-04-16 08:08:54', '2019-04-16 08:08:54', 40, 'AC_OTH_AUTO', '2019-04-16 08:08:54', '2019-04-16 06:08:54', 1, NULL, NULL, 66, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Koupi ep Piazo Safa créé', 'Tiers Koupi ep Piazo Safa créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 66, 'societe', NULL, NULL),
(588, NULL, 1, '2019-04-16 08:10:34', '2019-04-16 08:10:34', 40, 'AC_OTH_AUTO', '2019-04-16 08:10:34', '2019-04-16 06:10:34', 1, NULL, NULL, 66, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0115 validée', 'Facture FA1903-0115 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 124, 'invoice', NULL, NULL),
(589, NULL, 1, '2019-04-16 08:12:45', '2019-04-16 08:12:45', 40, 'AC_OTH_AUTO', '2019-04-16 08:12:45', '2019-04-16 06:12:45', 1, NULL, NULL, 44, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0116 validée', 'Facture FA1903-0116 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 125, 'invoice', NULL, NULL),
(590, NULL, 1, '2019-04-16 08:32:43', '2019-04-16 08:32:43', 40, 'AC_OTH_AUTO', '2019-04-16 08:32:43', '2019-04-16 06:32:43', 1, NULL, NULL, 45, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0117 validée', 'Facture FA1903-0117 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 126, 'invoice', NULL, NULL),
(591, NULL, 1, '2019-04-16 08:41:28', '2019-04-16 08:41:28', 40, 'AC_OTH_AUTO', '2019-04-16 08:41:28', '2019-04-16 06:41:28', 1, NULL, NULL, 61, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0106 retour à l\'état de brouillon', 'Facture FA1903-0106 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 115, 'invoice', NULL, NULL),
(592, NULL, 1, '2019-04-16 08:41:54', '2019-04-16 08:41:54', 40, 'AC_OTH_AUTO', '2019-04-16 08:41:54', '2019-04-16 06:41:54', 1, NULL, NULL, 61, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0106 validée', 'Facture FA1903-0106 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 115, 'invoice', NULL, NULL),
(593, NULL, 1, '2019-04-16 08:42:12', '2019-04-16 08:42:12', 40, 'AC_OTH_AUTO', '2019-04-16 08:42:12', '2019-04-16 06:42:12', 1, NULL, NULL, 61, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0106 retour à l\'état de brouillon', 'Facture FA1903-0106 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 115, 'invoice', NULL, NULL),
(594, NULL, 1, '2019-04-16 08:43:10', '2019-04-16 08:43:10', 40, 'AC_OTH_AUTO', '2019-04-16 08:43:10', '2019-04-16 06:43:10', 1, NULL, NULL, 67, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Nekrouf Benaouda créé', 'Tiers Nekrouf Benaouda créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 67, 'societe', NULL, NULL),
(595, NULL, 1, '2019-04-16 08:44:44', '2019-04-16 08:44:44', 40, 'AC_OTH_AUTO', '2019-04-16 08:44:44', '2019-04-16 06:44:44', 1, NULL, NULL, 67, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0118 validée', 'Facture FA1903-0118 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 127, 'invoice', NULL, NULL),
(596, NULL, 1, '2019-04-16 09:16:26', '2019-04-16 09:16:26', 40, 'AC_OTH_AUTO', '2019-04-16 09:16:26', '2019-04-16 07:16:26', 1, NULL, NULL, 68, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Boulanger Catherine créé', 'Tiers Boulanger Catherine créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 68, 'societe', NULL, NULL),
(597, NULL, 1, '2019-04-16 09:18:41', '2019-04-16 09:18:41', 40, 'AC_OTH_AUTO', '2019-04-16 09:18:41', '2019-04-16 07:18:41', 1, NULL, NULL, 68, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0119 validée', 'Facture FA1903-0119 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 128, 'invoice', NULL, NULL),
(598, NULL, 1, '2019-04-16 09:58:03', '2019-04-16 09:58:03', 40, 'AC_OTH_AUTO', '2019-04-16 09:58:03', '2019-04-16 07:58:03', 1, NULL, NULL, 64, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0111 retour à l\'état de brouillon', 'Facture FA1903-0111 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 120, 'invoice', NULL, NULL),
(599, NULL, 1, '2019-04-16 09:58:31', '2019-04-16 09:58:31', 40, 'AC_OTH_AUTO', '2019-04-16 09:58:31', '2019-04-16 07:58:31', 1, NULL, NULL, 64, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0111 validée', 'Facture FA1903-0111 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 120, 'invoice', NULL, NULL),
(600, NULL, 1, '2019-04-16 10:08:22', '2019-04-16 10:08:22', 40, 'AC_OTH_AUTO', '2019-04-16 10:08:22', '2019-04-16 08:08:22', 1, NULL, NULL, 69, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Lempereur Corinne créé', 'Tiers Lempereur Corinne créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 69, 'societe', NULL, NULL),
(601, NULL, 1, '2019-04-16 10:10:22', '2019-04-16 10:10:22', 40, 'AC_OTH_AUTO', '2019-04-16 10:10:22', '2019-04-16 08:10:22', 1, NULL, NULL, 69, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0120 validée', 'Facture FA1903-0120 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 129, 'invoice', NULL, NULL),
(602, NULL, 1, '2019-04-16 10:11:53', '2019-04-16 10:11:53', 40, 'AC_OTH_AUTO', '2019-04-16 10:11:53', '2019-04-16 08:11:53', 1, NULL, NULL, 70, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Gorfrin Sandrine créé', 'Tiers Gorfrin Sandrine créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 70, 'societe', NULL, NULL),
(603, NULL, 1, '2019-04-16 10:13:38', '2019-04-16 10:13:38', 40, 'AC_OTH_AUTO', '2019-04-16 10:13:38', '2019-04-16 08:13:38', 1, NULL, NULL, 70, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0121 validée', 'Facture FA1903-0121 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 130, 'invoice', NULL, NULL),
(604, NULL, 1, '2019-04-16 10:15:22', '2019-04-16 10:15:22', 40, 'AC_OTH_AUTO', '2019-04-16 10:15:22', '2019-04-16 08:15:22', 1, NULL, NULL, 71, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Ait Assa el ghomari créé', 'Tiers Ait Assa el ghomari créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 71, 'societe', NULL, NULL),
(605, NULL, 1, '2019-04-16 10:17:02', '2019-04-16 10:17:02', 40, 'AC_OTH_AUTO', '2019-04-16 10:17:02', '2019-04-16 08:17:02', 1, NULL, NULL, 71, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0122 validée', 'Facture FA1903-0122 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 131, 'invoice', NULL, NULL),
(606, NULL, 1, '2019-04-16 10:18:42', '2019-04-16 10:18:42', 40, 'AC_OTH_AUTO', '2019-04-16 10:18:42', '2019-04-16 08:18:42', 1, NULL, NULL, 72, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Ngongo Komba créé', 'Tiers Ngongo Komba créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 72, 'societe', NULL, NULL),
(607, NULL, 1, '2019-04-16 10:20:18', '2019-04-16 10:20:18', 40, 'AC_OTH_AUTO', '2019-04-16 10:20:18', '2019-04-16 08:20:18', 1, NULL, NULL, 72, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0123 validée', 'Facture FA1903-0123 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 132, 'invoice', NULL, NULL),
(608, NULL, 1, '2019-04-16 10:46:32', '2019-04-16 10:46:32', 40, 'AC_OTH_AUTO', '2019-04-16 10:46:32', '2019-04-16 08:46:32', 1, NULL, NULL, 73, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Abiz Momba Nadine créé', 'Tiers Abiz Momba Nadine créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 73, 'societe', NULL, NULL),
(609, NULL, 1, '2019-04-17 09:56:38', '2019-04-17 09:56:38', 40, 'AC_OTH_AUTO', '2019-04-17 09:56:38', '2019-04-17 07:56:38', 1, NULL, NULL, 73, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0124 validée', 'Facture FA1903-0124 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 133, 'invoice', NULL, NULL),
(610, NULL, 1, '2019-04-17 09:58:06', '2019-04-17 09:58:06', 40, 'AC_OTH_AUTO', '2019-04-17 09:58:06', '2019-04-17 07:58:06', 1, NULL, NULL, 74, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Mukoko Nzila Ophelie créé', 'Tiers Mukoko Nzila Ophelie créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 74, 'societe', NULL, NULL),
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(618, NULL, 1, '2019-04-17 10:05:56', '2019-04-17 10:05:56', 40, 'AC_OTH_AUTO', '2019-04-17 10:05:56', '2019-04-17 08:05:56', 1, NULL, NULL, 77, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Montano Arias Maria créé', 'Tiers Montano Arias Maria créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 77, 'societe', NULL, NULL),
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(620, NULL, 1, '2019-04-17 10:14:55', '2019-04-17 10:14:55', 40, 'AC_OTH_AUTO', '2019-04-17 10:14:55', '2019-04-17 08:14:55', 1, NULL, NULL, 62, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0107 retour à l\'état de brouillon', 'Facture FA1903-0107 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 116, 'invoice', NULL, NULL),
(621, NULL, 1, '2019-04-17 10:15:44', '2019-04-17 10:15:44', 40, 'AC_OTH_AUTO', '2019-04-17 10:15:44', '2019-04-17 08:15:44', 1, NULL, NULL, 62, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0107 validée', 'Facture FA1903-0107 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 116, 'invoice', NULL, NULL),
(622, NULL, 1, '2019-04-17 10:17:00', '2019-04-17 10:17:00', 40, 'AC_OTH_AUTO', '2019-04-17 10:17:00', '2019-04-17 08:17:00', 1, NULL, NULL, 78, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Anakete Lucie créé', 'Tiers Anakete Lucie créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 78, 'societe', NULL, NULL),
(623, NULL, 1, '2019-04-17 10:17:48', '2019-04-17 10:17:48', 40, 'AC_OTH_AUTO', '2019-04-17 10:17:48', '2019-04-17 08:17:48', 1, NULL, NULL, 78, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0129 validée', 'Facture FA1903-0129 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 138, 'invoice', NULL, NULL),
(624, NULL, 1, '2019-04-17 10:18:10', '2019-04-17 10:18:10', 40, 'AC_OTH_AUTO', '2019-04-17 10:18:10', '2019-04-17 08:18:10', 1, NULL, NULL, 78, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0129 retour à l\'état de brouillon', 'Facture FA1903-0129 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 138, 'invoice', NULL, NULL),
(625, NULL, 1, '2019-04-17 10:18:20', '2019-04-17 10:18:20', 40, 'AC_OTH_AUTO', '2019-04-17 10:18:20', '2019-04-17 08:18:20', 1, NULL, NULL, 78, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0129 validée', 'Facture FA1903-0129 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 138, 'invoice', NULL, NULL),
(626, NULL, 1, '2019-04-17 10:19:19', '2019-04-17 10:19:19', 40, 'AC_OTH_AUTO', '2019-04-17 10:19:19', '2019-04-17 08:19:19', 1, NULL, NULL, 79, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Benghachem Bennacer créé', 'Tiers Benghachem Bennacer créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 79, 'societe', NULL, NULL),
(627, NULL, 1, '2019-04-17 10:20:08', '2019-04-17 10:20:08', 40, 'AC_OTH_AUTO', '2019-04-17 10:20:08', '2019-04-17 08:20:08', 1, NULL, NULL, 79, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0130 validée', 'Facture FA1903-0130 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 139, 'invoice', NULL, NULL),
(628, NULL, 1, '2019-04-17 10:20:57', '2019-04-17 10:20:57', 40, 'AC_OTH_AUTO', '2019-04-17 10:20:57', '2019-04-17 08:20:57', 1, NULL, NULL, 80, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Faia Belinda créé', 'Tiers Faia Belinda créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 80, 'societe', NULL, NULL),
(629, NULL, 1, '2019-04-17 10:22:47', '2019-04-17 10:22:47', 40, 'AC_OTH_AUTO', '2019-04-17 10:22:47', '2019-04-17 08:22:47', 1, NULL, NULL, 80, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0131 validée', 'Facture FA1903-0131 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 140, 'invoice', NULL, NULL),
(630, NULL, 1, '2019-04-17 10:28:43', '2019-04-17 10:28:43', 40, 'AC_OTH_AUTO', '2019-04-17 10:28:43', '2019-04-17 08:28:43', 1, NULL, NULL, 81, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Ap Clement Goubau créé', 'Tiers Ap Clement Goubau créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 81, 'societe', NULL, NULL),
(631, NULL, 1, '2019-04-17 10:29:41', '2019-04-17 10:29:41', 40, 'AC_OTH_AUTO', '2019-04-17 10:29:41', '2019-04-17 08:29:41', 1, NULL, NULL, 81, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0132 validée', 'Facture FA1903-0132 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 141, 'invoice', NULL, NULL),
(632, NULL, 1, '2019-04-17 10:30:24', '2019-04-17 10:30:24', 40, 'AC_OTH_AUTO', '2019-04-17 10:30:24', '2019-04-17 08:30:24', 1, NULL, NULL, 63, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0109 retour à l\'état de brouillon', 'Facture FA1903-0109 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 118, 'invoice', NULL, NULL),
(633, NULL, 1, '2019-04-17 10:30:35', '2019-04-17 10:30:35', 40, 'AC_OTH_AUTO', '2019-04-17 10:30:35', '2019-04-17 08:30:35', 1, NULL, NULL, 63, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0109 validée', 'Facture FA1903-0109 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 118, 'invoice', NULL, NULL),
(634, NULL, 1, '2019-04-19 08:55:33', '2019-04-19 08:55:33', 40, 'AC_OTH_AUTO', '2019-04-19 08:55:33', '2019-04-19 06:55:33', 1, NULL, NULL, 41, 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>\nObjet: Envoi de la facture FA1904-0097<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0097<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=FA1904-0097&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0097.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 106, 'invoice', NULL, NULL),
(635, NULL, 1, '2019-04-19 08:55:55', '2019-04-19 08:55:55', 40, 'AC_OTH_AUTO', '2019-04-19 08:55:55', '2019-04-19 06:55:55', 1, NULL, NULL, 46, 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>\nObjet: Envoi de la facture FA1903-0108<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1903-0108<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=FA1903-0108&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1903-0108.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 117, 'invoice', NULL, NULL),
(636, NULL, 1, '2019-04-19 08:56:05', '2019-04-19 08:56:05', 40, 'AC_OTH_AUTO', '2019-04-19 08:56:05', '2019-04-19 06:56:05', 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>\nObjet: Envoi de la facture FA1903-0109<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1903-0109<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=FA1903-0109&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1903-0109.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 118, 'invoice', NULL, NULL),
(637, NULL, 1, '2019-04-19 08:56:20', '2019-04-19 08:56:20', 40, 'AC_OTH_AUTO', '2019-04-19 08:56:20', '2019-04-19 06:56:20', 1, NULL, NULL, 20, 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>\nObjet: Envoi de la facture FA1903-0112<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1903-0112<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=FA1903-0112&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1903-0112.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 121, 'invoice', NULL, NULL),
(638, NULL, 1, '2019-04-19 08:56:42', '2019-04-19 08:56:42', 40, 'AC_OTH_AUTO', '2019-04-19 08:56:42', '2019-04-19 06:56:42', 1, NULL, NULL, 8, 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>\nObjet: Envoi de la facture FA1904-0074<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0074<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=FA1904-0074&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0074.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 82, 'invoice', NULL, NULL),
(639, NULL, 1, '2019-04-19 08:56:55', '2019-04-19 08:56:55', 40, 'AC_OTH_AUTO', '2019-04-19 08:56:55', '2019-04-19 06:56:55', 1, NULL, NULL, 10, 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>\nObjet: Envoi de la facture FA1904-0075<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0075<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=FA1904-0075&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0075.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 83, 'invoice', NULL, NULL),
(640, NULL, 1, '2019-04-19 08:57:06', '2019-04-19 08:57:06', 40, 'AC_OTH_AUTO', '2019-04-19 08:57:06', '2019-04-19 06:57:06', 1, NULL, NULL, 13, 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>\nObjet: Envoi de la facture FA1904-0076<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0076<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=FA1904-0076&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0076.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 84, '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
(641, NULL, 1, '2019-04-19 08:57:18', '2019-04-19 08:57:18', 40, 'AC_OTH_AUTO', '2019-04-19 08:57:18', '2019-04-19 06:57:18', 1, NULL, NULL, 9, 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>\nObjet: Envoi de la facture FA1904-0077<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0077<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=FA1904-0077&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0077.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 85, 'invoice', NULL, NULL),
(642, NULL, 1, '2019-04-19 08:57:30', '2019-04-19 08:57:30', 40, 'AC_OTH_AUTO', '2019-04-19 08:57:30', '2019-04-19 06:57:30', 1, NULL, NULL, 3, 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>\nObjet: Envoi de la facture FA1904-0078<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0078<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=FA1904-0078&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0078.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 86, 'invoice', NULL, NULL),
(643, NULL, 1, '2019-04-19 08:57:42', '2019-04-19 08:57:42', 40, 'AC_OTH_AUTO', '2019-04-19 08:57:42', '2019-04-19 06:57:42', 1, NULL, NULL, 14, 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>\nObjet: Envoi de la facture FA1904-0079<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0079<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=FA1904-0079&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0079.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 88, 'invoice', NULL, NULL),
(644, NULL, 1, '2019-04-19 08:57:53', '2019-04-19 08:57:53', 40, 'AC_OTH_AUTO', '2019-04-19 08:57:53', '2019-04-19 06:57:53', 1, NULL, NULL, 54, 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>\nObjet: Envoi de la facture FA1904-0080<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0080<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=FA1904-0080&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0080.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 89, 'invoice', NULL, NULL),
(645, NULL, 1, '2019-04-19 08:58:05', '2019-04-19 08:58:05', 40, 'AC_OTH_AUTO', '2019-04-19 08:58:05', '2019-04-19 06:58:05', 1, NULL, NULL, 9, 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>\nObjet: Envoi de la facture FA1904-0081<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0081<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=FA1904-0081&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0081.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 90, 'invoice', NULL, NULL),
(646, NULL, 1, '2019-04-19 08:58:13', '2019-04-19 08:58:13', 40, 'AC_OTH_AUTO', '2019-04-19 08:58:13', '2019-04-19 06:58:13', 1, NULL, NULL, 55, 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>\nObjet: Envoi de la facture FA1904-0082<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0082<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=FA1904-0082&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0082.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 91, 'invoice', NULL, NULL),
(647, NULL, 1, '2019-04-19 08:58:26', '2019-04-19 08:58:26', 40, 'AC_OTH_AUTO', '2019-04-19 08:58:26', '2019-04-19 06:58:26', 1, NULL, NULL, 48, 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>\nObjet: Envoi de la facture FA1904-0083<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0083<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=FA1904-0083&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0083.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 92, 'invoice', NULL, NULL),
(648, NULL, 1, '2019-04-19 08:58:36', '2019-04-19 08:58:36', 40, 'AC_OTH_AUTO', '2019-04-19 08:58:36', '2019-04-19 06:58:36', 1, NULL, NULL, 55, 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>\nObjet: Envoi de la facture FA1904-0082<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0082<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=FA1904-0082&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0082.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 91, 'invoice', NULL, NULL),
(649, NULL, 1, '2019-04-23 10:39:51', '2019-04-23 10:39:51', 40, 'AC_OTH_AUTO', '2019-04-23 10:39:51', '2019-04-23 08:39:51', 1, NULL, NULL, 43, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0087 retour à l\'état de brouillon', 'Facture FA1903-0087 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 96, 'invoice', NULL, NULL),
(650, NULL, 1, '2019-04-23 10:40:46', '2019-04-23 10:40:46', 40, 'AC_OTH_AUTO', '2019-04-23 10:40:46', '2019-04-23 08:40:46', 1, NULL, NULL, 43, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0087 validée', 'Facture FA1903-0087 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 96, 'invoice', NULL, NULL),
(651, NULL, 1, '2019-04-23 10:43:10', '2019-04-23 10:43:10', 40, 'AC_OTH_AUTO', '2019-04-23 10:43:10', '2019-04-23 08:43:10', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1902-0031 retour à l\'état de brouillon', 'Facture FA1902-0031 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 38, 'invoice', NULL, NULL),
(652, NULL, 1, '2019-04-23 10:43:53', '2019-04-23 10:43:53', 40, 'AC_OTH_AUTO', '2019-04-23 10:43:53', '2019-04-23 08:43:53', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1902-0031 validée', 'Facture FA1902-0031 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 38, 'invoice', NULL, NULL),
(653, NULL, 1, '2019-04-23 10:45:14', '2019-04-23 10:45:14', 40, 'AC_OTH_AUTO', '2019-04-23 10:45:14', '2019-04-23 08:45:14', 1, NULL, NULL, 61, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0106 validée', 'Facture FA1903-0106 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 115, 'invoice', NULL, NULL),
(654, NULL, 1, '2019-04-23 10:46:57', '2019-04-23 10:46:57', 40, 'AC_OTH_AUTO', '2019-04-23 10:46:57', '2019-04-23 08:46:57', 1, NULL, NULL, 10, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1901-0022 retour à l\'état de brouillon', 'Facture FA1901-0022 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 29, 'invoice', NULL, NULL),
(655, NULL, 1, '2019-04-23 10:47:25', '2019-04-23 10:47:25', 40, 'AC_OTH_AUTO', '2019-04-23 10:47:25', '2019-04-23 08:47:25', 1, NULL, NULL, 10, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1901-0022 validée', 'Facture FA1901-0022 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 29, 'invoice', NULL, NULL),
(656, NULL, 1, '2019-04-23 10:47:44', '2019-04-23 10:47:44', 40, 'AC_OTH_AUTO', '2019-04-23 10:47:44', '2019-04-23 08:47:44', 1, NULL, NULL, 10, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1902-0028 retour à l\'état de brouillon', 'Facture FA1902-0028 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 35, 'invoice', NULL, NULL),
(657, NULL, 1, '2019-04-23 10:48:07', '2019-04-23 10:48:07', 40, 'AC_OTH_AUTO', '2019-04-23 10:48:07', '2019-04-23 08:48:07', 1, NULL, NULL, 10, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1902-0028 validée', 'Facture FA1902-0028 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 35, 'invoice', NULL, NULL),
(658, NULL, 1, '2019-04-23 10:48:48', '2019-04-23 10:48:48', 40, 'AC_OTH_AUTO', '2019-04-23 10:48:48', '2019-04-23 08:48:48', 1, NULL, NULL, 10, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1902-0028 retour à l\'état de brouillon', 'Facture FA1902-0028 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 35, 'invoice', NULL, NULL),
(659, NULL, 1, '2019-04-23 10:49:09', '2019-04-23 10:49:09', 40, 'AC_OTH_AUTO', '2019-04-23 10:49:09', '2019-04-23 08:49:09', 1, NULL, NULL, 10, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1902-0028 validée', 'Facture FA1902-0028 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 35, 'invoice', NULL, NULL),
(660, NULL, 1, '2019-04-23 10:49:48', '2019-04-23 10:49:48', 40, 'AC_OTH_AUTO', '2019-04-23 10:49:48', '2019-04-23 08:49:48', 1, NULL, NULL, 10, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0075 retour à l\'état de brouillon', 'Facture FA1904-0075 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 83, 'invoice', NULL, NULL),
(661, NULL, 1, '2019-04-23 10:50:00', '2019-04-23 10:50:00', 40, 'AC_OTH_AUTO', '2019-04-23 10:50:00', '2019-04-23 08:50:00', 1, NULL, NULL, 10, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0075 validée', 'Facture FA1904-0075 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 83, 'invoice', NULL, NULL),
(662, NULL, 1, '2019-04-23 10:53:44', '2019-04-23 10:53:44', 40, 'AC_OTH_AUTO', '2019-04-23 10:53:44', '2019-04-23 08:53:44', 1, NULL, NULL, 30, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0103 retour à l\'état de brouillon', 'Facture FA1903-0103 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 112, 'invoice', NULL, NULL),
(663, NULL, 1, '2019-04-23 10:54:17', '2019-04-23 10:54:17', 40, 'AC_OTH_AUTO', '2019-04-23 10:54:17', '2019-04-23 08:54:17', 1, NULL, NULL, 30, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0103 validée', 'Facture FA1903-0103 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 112, 'invoice', NULL, NULL),
(664, NULL, 1, '2019-04-23 10:55:06', '2019-04-23 10:55:06', 40, 'AC_OTH_AUTO', '2019-04-23 10:55:06', '2019-04-23 08:55:06', 1, NULL, NULL, 62, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0107 retour à l\'état de brouillon', 'Facture FA1903-0107 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 116, 'invoice', NULL, NULL),
(665, NULL, 1, '2019-04-23 10:55:58', '2019-04-23 10:55:58', 40, 'AC_OTH_AUTO', '2019-04-23 10:55:58', '2019-04-23 08:55:58', 1, NULL, NULL, 62, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0107 validée', 'Facture FA1903-0107 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 116, 'invoice', NULL, NULL),
(666, NULL, 1, '2019-04-23 10:56:42', '2019-04-23 10:56:42', 40, 'AC_OTH_AUTO', '2019-04-23 10:56:42', '2019-04-23 08:56:42', 1, NULL, NULL, 71, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0122 retour à l\'état de brouillon', 'Facture FA1903-0122 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 131, 'invoice', NULL, NULL),
(667, NULL, 1, '2019-04-23 10:57:34', '2019-04-23 10:57:34', 40, 'AC_OTH_AUTO', '2019-04-23 10:57:34', '2019-04-23 08:57:34', 1, NULL, NULL, 71, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1903-0122 validée', 'Facture FA1903-0122 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 131, 'invoice', NULL, NULL),
(668, NULL, 1, '2019-04-30 09:21:33', '2019-04-30 09:21:33', 40, 'AC_OTH_AUTO', '2019-04-30 09:21:33', '2019-04-30 07:21:33', 1, NULL, NULL, 82, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers INL CONSULTING créé', 'Tiers INL CONSULTING créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 82, 'societe', NULL, NULL),
(669, NULL, 1, '2019-04-30 09:23:02', '2019-04-30 09:23:02', 40, 'AC_OTH_AUTO', '2019-04-30 09:23:02', '2019-04-30 07:23:02', 1, NULL, NULL, 82, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0133 validée', 'Facture FA1904-0133 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 142, 'invoice', NULL, NULL),
(670, NULL, 1, '2019-04-30 09:23:40', '2019-04-30 09:23:40', 40, 'AC_OTH_AUTO', '2019-04-30 09:23:40', '2019-04-30 07:23:40', 1, NULL, NULL, 82, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To i.harrak@gmail.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): i.harrak@gmail.com<br>\nObjet: Envoi de la facture FA1904-0133<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0133<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=FA1904-0133&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0133.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 142, 'invoice', NULL, NULL),
(671, NULL, 1, '2019-04-30 10:36:58', '2019-04-30 10:36:58', 40, 'AC_OTH_AUTO', '2019-04-30 10:36:58', '2019-04-30 08:36:58', 1, NULL, NULL, 83, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers L atelier Bascule sprl créé', 'Tiers L atelier Bascule sprl créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 83, 'societe', NULL, NULL),
(672, NULL, 1, '2019-04-30 10:38:04', '2019-04-30 10:38:04', 40, 'AC_OTH_AUTO', '2019-04-30 10:38:04', '2019-04-30 08:38:04', 1, NULL, NULL, 83, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0134 validée', 'Facture FA1904-0134 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 143, 'invoice', NULL, NULL),
(673, NULL, 1, '2019-04-30 10:38:08', '2019-04-30 10:38:08', 40, 'AC_OTH_AUTO', '2019-04-30 10:38:08', '2019-04-30 08:38:09', 1, NULL, NULL, 83, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To L atelier Bascule sprl', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): L atelier Bascule sprl &lt;laurentmichelB@yahoo.fr&gt;<br>\nObjet: Envoi de la facture FA1904-0134<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0134<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=FA1904-0134&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0134.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 143, 'invoice', NULL, NULL),
(674, NULL, 1, '2019-05-07 10:21:43', '2019-05-07 10:21:43', 40, 'AC_OTH_AUTO', '2019-05-07 10:21:43', '2019-05-07 08:21:43', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1905-0135 validée', 'Facture FA1905-0135 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 144, 'invoice', NULL, NULL),
(675, NULL, 1, '2019-05-21 11:54:19', '2019-05-21 11:54:19', 40, 'AC_OTH_AUTO', '2019-05-21 11:54:19', '2019-05-21 09:54:19', 1, NULL, NULL, 55, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To FEA - European Aerosol Fédération', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): FEA - European Aerosol F&eacute;d&eacute;ration &lt;valerie.boulet@aerosol.org&gt;<br>\nObjet: Envoi de la facture FA1904-0082<br>\nCorps du message:<br>\nBonjour Madame,<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0082<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=FA1904-0082&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: FA1904-0082.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 91, 'invoice', NULL, NULL),
(676, NULL, 1, '2019-05-21 12:45:03', '2019-05-21 12:45:03', 40, 'AC_OTH_AUTO', '2019-05-21 12:45:03', '2019-05-21 10:45:03', 1, NULL, NULL, 83, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0134 retour à l\'état de brouillon', 'Facture FA1904-0134 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 143, 'invoice', NULL, NULL),
(677, NULL, 1, '2019-05-21 12:47:17', '2019-05-21 12:47:17', 40, 'AC_OTH_AUTO', '2019-05-21 12:47:17', '2019-05-21 10:47:17', 1, NULL, NULL, 83, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0134 validée', 'Facture FA1904-0134 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 143, 'invoice', NULL, NULL),
(678, NULL, 1, '2019-05-21 12:47:23', '2019-05-21 12:47:23', 40, 'AC_OTH_AUTO', '2019-05-21 12:47:23', '2019-05-21 10:47:23', 1, NULL, NULL, 83, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To L atelier Bascule sprl', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): L atelier Bascule sprl &lt;laurentmichelB@yahoo.fr&gt;<br>\nObjet: Envoi de la facture FA1904-0134<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0134<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=FA1904-0134&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0134.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 143, 'invoice', NULL, NULL),
(679, NULL, 1, '2019-05-31 10:28:31', '2019-05-31 10:28:31', 40, 'AC_OTH_AUTO', '2019-05-31 10:28:31', '2019-05-31 08:28:31', 1, NULL, NULL, 11, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1905-0136 validée', 'Facture FA1905-0136 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 145, 'invoice', NULL, NULL),
(680, NULL, 1, '2019-05-31 12:06:58', '2019-05-31 12:06:58', 40, 'AC_OTH_AUTO', '2019-05-31 12:06:58', '2019-05-31 10:06:58', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1905-0137 validée', 'Facture FA1905-0137 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 146, 'invoice', NULL, NULL),
(681, NULL, 1, '2019-06-07 11:28:26', '2019-06-07 11:28:26', 40, 'AC_OTH_AUTO', '2019-06-07 11:28:26', '2019-06-07 09:28:26', 1, NULL, NULL, 82, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0133 retour à l\'état de brouillon', 'Facture FA1904-0133 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 142, 'invoice', NULL, NULL),
(682, NULL, 1, '2019-06-07 11:28:59', '2019-06-07 11:28:59', 40, 'AC_OTH_AUTO', '2019-06-07 11:28:59', '2019-06-07 09:28:59', 1, NULL, NULL, 82, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1904-0133 validée', 'Facture FA1904-0133 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 142, 'invoice', NULL, NULL),
(683, NULL, 1, '2019-06-07 11:29:06', '2019-06-07 11:29:06', 40, 'AC_OTH_AUTO', '2019-06-07 11:29:06', '2019-06-07 09:29:06', 1, NULL, NULL, 82, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To INL CONSULTING', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): INL CONSULTING &lt;i.harrak@gmail.com&gt;<br>\nObjet: Envoi de la facture FA1904-0133<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0133<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=FA1904-0133&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0133.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 142, 'invoice', NULL, NULL),
(684, NULL, 1, '2019-07-01 08:18:39', '2019-07-01 08:18:39', 40, 'AC_OTH_AUTO', '2019-07-01 08:18:39', '2019-07-01 06:18:39', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1907-0138 validée', 'Facture FA1907-0138 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 147, 'invoice', NULL, NULL),
(685, NULL, 1, '2019-07-01 08:18:46', '2019-07-01 08:18:46', 40, 'AC_OTH_AUTO', '2019-07-01 08:18:46', '2019-07-01 06:18:46', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1907-0138 retour à l\'état de brouillon', 'Facture FA1907-0138 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 147, 'invoice', NULL, NULL),
(686, NULL, 1, '2019-07-01 08:19:05', '2019-07-01 08:19:05', 40, 'AC_OTH_AUTO', '2019-07-01 08:19:05', '2019-07-01 06:19:05', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1907-0138 validée', 'Facture FA1907-0138 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 147, 'invoice', NULL, NULL),
(687, NULL, 1, '2019-07-01 08:19:35', '2019-07-01 08:19:35', 40, 'AC_OTH_AUTO', '2019-07-01 08:19:35', '2019-07-01 06:19:35', 1, NULL, NULL, 8, 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>\nObjet: Envoi de la facture FA1907-0138<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1907-0138<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=FA1907-0138&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1907-0138.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 147, 'invoice', NULL, NULL),
(688, NULL, 1, '2019-07-01 08:20:12', '2019-07-01 08:20:12', 40, 'AC_OTH_AUTO', '2019-07-01 08:20:12', '2019-07-01 06:20:12', 1, NULL, NULL, 11, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1905-0136 retour à l\'état de brouillon', 'Facture FA1905-0136 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 145, 'invoice', NULL, NULL),
(689, NULL, 1, '2019-07-01 08:20:27', '2019-07-01 08:20:27', 40, 'AC_OTH_AUTO', '2019-07-01 08:20:27', '2019-07-01 06:20:27', 1, NULL, NULL, 11, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1905-0136 validée', 'Facture FA1905-0136 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 145, 'invoice', NULL, NULL),
(690, NULL, 1, '2019-07-01 08:23:21', '2019-07-01 08:23:21', 40, 'AC_OTH_AUTO', '2019-07-01 08:23:21', '2019-07-01 06:23:21', 1, NULL, NULL, 11, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1907-0139 validée', 'Facture FA1907-0139 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 148, 'invoice', NULL, NULL),
(691, NULL, 1, '2019-07-01 08:24:50', '2019-07-01 08:24:50', 40, 'AC_OTH_AUTO', '2019-07-01 08:24:50', '2019-07-01 06:24:50', 1, NULL, NULL, 83, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1907-0140 validée', 'Facture FA1907-0140 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 149, 'invoice', NULL, NULL),
(692, NULL, 1, '2019-07-01 08:24:59', '2019-07-01 08:24:59', 40, 'AC_OTH_AUTO', '2019-07-01 08:24:59', '2019-07-01 06:24:59', 1, NULL, NULL, 83, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1907-0140 retour à l\'état de brouillon', 'Facture FA1907-0140 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 149, 'invoice', NULL, NULL),
(693, NULL, 1, '2019-07-01 08:25:12', '2019-07-01 08:25:12', 40, 'AC_OTH_AUTO', '2019-07-01 08:25:12', '2019-07-01 06:25:12', 1, NULL, NULL, 83, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1907-0140 validée', 'Facture FA1907-0140 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 149, 'invoice', NULL, NULL),
(694, NULL, 1, '2019-07-01 08:25:23', '2019-07-01 08:25:23', 40, 'AC_OTH_AUTO', '2019-07-01 08:25:23', '2019-07-01 06:25:23', 1, NULL, NULL, 11, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1907-0139 retour à l\'état de brouillon', 'Facture FA1907-0139 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 148, 'invoice', NULL, NULL),
(695, NULL, 1, '2019-07-01 08:25:33', '2019-07-01 08:25:33', 40, 'AC_OTH_AUTO', '2019-07-01 08:25:33', '2019-07-01 06:25:33', 1, NULL, NULL, 11, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1907-0139 validée', 'Facture FA1907-0139 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 148, 'invoice', NULL, NULL),
(696, NULL, 1, '2019-07-01 08:27:07', '2019-07-01 08:27:07', 40, 'AC_OTH_AUTO', '2019-07-01 08:27:07', '2019-07-01 06:27:07', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1906-0141 validée', 'Facture FA1906-0141 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 150, 'invoice', NULL, NULL),
(697, NULL, 1, '2019-07-01 08:28:35', '2019-07-01 08:28:35', 40, 'AC_OTH_AUTO', '2019-07-01 08:28:35', '2019-07-01 06:28:35', 1, NULL, NULL, 55, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1906-0142 validée', 'Facture FA1906-0142 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 151, 'invoice', NULL, NULL),
(698, NULL, 1, '2019-07-01 08:29:27', '2019-07-01 08:29:27', 40, 'AC_OTH_AUTO', '2019-07-01 08:29:27', '2019-07-01 06:29:27', 1, NULL, NULL, 82, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1906-0143 validée', 'Facture FA1906-0143 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 152, 'invoice', NULL, NULL),
(699, NULL, 1, '2019-07-01 08:30:35', '2019-07-01 08:30:35', 40, 'AC_OTH_AUTO', '2019-07-01 08:30:35', '2019-07-01 06:30:35', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1906-0144 validée', 'Facture FA1906-0144 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 153, 'invoice', NULL, NULL),
(700, NULL, 1, '2019-07-01 08:49:17', '2019-07-01 08:49:17', 40, 'AC_OTH_AUTO', '2019-07-01 08:49:17', '2019-07-01 06:49:17', 1, NULL, NULL, 13, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1907-0145 validée', 'Facture FA1907-0145 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 154, 'invoice', NULL, NULL),
(701, NULL, 1, '2019-07-01 08:50:05', '2019-07-01 08:50:05', 40, 'AC_OTH_AUTO', '2019-07-01 08:50:05', '2019-07-01 06:50:05', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To info@delta-relay.com', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): info@delta-relay.com<br>\nObjet: Envoi de la facture FA1907-0138<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1907-0138<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=FA1907-0138&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1907-0138.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 147, 'invoice', NULL, NULL),
(702, NULL, 1, '2019-07-01 08:50:12', '2019-07-01 08:50:12', 40, 'AC_OTH_AUTO', '2019-07-01 08:50:12', '2019-07-01 06:50:12', 1, NULL, NULL, 11, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To EL MOSSALLI Mohamed', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): EL MOSSALLI Mohamed &lt;melmossali@hotmail.com&gt;<br>\nObjet: Envoi de la facture FA1907-0139<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1907-0139<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=FA1907-0139&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1907-0139.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 148, 'invoice', NULL, NULL),
(703, NULL, 1, '2019-07-01 08:50:20', '2019-07-01 08:50:20', 40, 'AC_OTH_AUTO', '2019-07-01 08:50:20', '2019-07-01 06:50:20', 1, NULL, NULL, 83, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To L atelier Bascule sprl', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): L atelier Bascule sprl &lt;laurentmichelB@yahoo.fr&gt;<br>\nObjet: Envoi de la facture FA1907-0140<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1907-0140<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=FA1907-0140&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1907-0140.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 149, 'invoice', NULL, NULL),
(704, NULL, 1, '2019-07-01 08:50:28', '2019-07-01 08:50:28', 40, 'AC_OTH_AUTO', '2019-07-01 08:50:28', '2019-07-01 06:50:28', 1, NULL, NULL, 13, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To Toiture THIELEMANS sprl', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): Toiture THIELEMANS sprl &lt;tlf.anthonythielemans@gmail.com&gt;<br>\nObjet: Envoi de la facture FA1907-0145<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1907-0145<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=FA1907-0145&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1907-0145.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 154, 'invoice', NULL, NULL),
(705, NULL, 1, '2019-07-01 08:50:46', '2019-07-01 08:50:46', 40, 'AC_OTH_AUTO', '2019-07-01 08:50:46', '2019-07-01 06:50:46', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To BRACHE Fabian', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): BRACHE Fabian &lt;fabien.bracke@hotmail.com&gt;<br>\nObjet: Envoi de la facture FA1906-0141<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0141<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=FA1906-0141&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0141.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 150, 'invoice', NULL, NULL),
(706, NULL, 1, '2019-07-01 08:50:55', '2019-07-01 08:50:55', 40, 'AC_OTH_AUTO', '2019-07-01 08:50:55', '2019-07-01 06:50:55', 1, NULL, NULL, 55, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To FEA - European Aerosol Fédération', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): FEA - European Aerosol F&eacute;d&eacute;ration &lt;valerie.boulet@aerosol.org&gt;<br>\nObjet: Envoi de la facture FA1906-0142<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0142<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=FA1906-0142&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0142.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 151, 'invoice', NULL, NULL),
(707, NULL, 1, '2019-07-01 08:51:04', '2019-07-01 08:51:04', 40, 'AC_OTH_AUTO', '2019-07-01 08:51:04', '2019-07-01 06:51:04', 1, NULL, NULL, 82, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To INL CONSULTING', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): INL CONSULTING &lt;i.harrak@gmail.com&gt;<br>\nObjet: Envoi de la facture FA1906-0143<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0143<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=FA1906-0143&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0143.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 152, 'invoice', NULL, NULL),
(708, NULL, 1, '2019-07-01 08:51:12', '2019-07-01 08:51:12', 40, 'AC_OTH_AUTO', '2019-07-01 08:51:12', '2019-07-01 06:51:12', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To Transap', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): Transap &lt;transapedimit50n@gmail.com&gt;<br>\nObjet: Envoi de la facture FA1906-0144<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0144<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=FA1906-0144&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0144.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 153, 'invoice', NULL, NULL),
(709, NULL, 1, '2019-07-01 08:51:19', '2019-07-01 08:51:19', 40, 'AC_OTH_AUTO', '2019-07-01 08:51:19', '2019-07-01 06:51:19', 1, NULL, NULL, 13, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To Toiture THIELEMANS sprl', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): Toiture THIELEMANS sprl &lt;tlf.anthonythielemans@gmail.com&gt;<br>\nObjet: Envoi de la facture FA1907-0145<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1907-0145<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=FA1907-0145&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1907-0145.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 154, 'invoice', NULL, NULL),
(710, NULL, 1, '2019-07-01 12:00:19', '2019-07-01 12:00:19', 40, 'AC_OTH_AUTO', '2019-07-01 12:00:19', '2019-07-01 10:00:19', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1906-0141 retour à l\'état de brouillon', 'Facture FA1906-0141 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 150, 'invoice', NULL, NULL),
(711, NULL, 1, '2019-07-01 12:00:34', '2019-07-01 12:00:34', 40, 'AC_OTH_AUTO', '2019-07-01 12:00:34', '2019-07-01 10:00:34', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1906-0141 validée', 'Facture FA1906-0141 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 150, 'invoice', NULL, NULL),
(712, NULL, 1, '2019-07-01 12:01:12', '2019-07-01 12:01:12', 40, 'AC_OTH_AUTO', '2019-07-01 12:01:12', '2019-07-01 10:01:12', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To BRACHE Fabian', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): BRACHE Fabian &lt;fabien.bracke@hotmail.com&gt;<br>\nObjet: Envoi de la facture FA1906-0141<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0141<br />\r\ncelle ci annule la facture precedemment re&ccedil;ue<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=FA1906-0141&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0141.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 150, 'invoice', NULL, NULL),
(713, NULL, 1, '2019-07-01 12:01:50', '2019-07-01 12:01:50', 40, 'AC_OTH_AUTO', '2019-07-01 12:01:50', '2019-07-01 10:01:50', 1, NULL, NULL, 83, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1907-0140 retour à l\'état de brouillon', 'Facture FA1907-0140 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 149, 'invoice', NULL, NULL),
(714, NULL, 1, '2019-07-01 12:02:06', '2019-07-01 12:02:06', 40, 'AC_OTH_AUTO', '2019-07-01 12:02:06', '2019-07-01 10:02:06', 1, NULL, NULL, 83, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1907-0140 validée', 'Facture FA1907-0140 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 149, 'invoice', NULL, NULL),
(715, NULL, 1, '2019-07-01 12:03:19', '2019-07-01 12:03:19', 40, 'AC_OTH_AUTO', '2019-07-01 12:03:19', '2019-07-01 10:03:19', 1, NULL, NULL, 55, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1906-0142 retour à l\'état de brouillon', 'Facture FA1906-0142 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 151, 'invoice', NULL, NULL),
(716, NULL, 1, '2019-07-01 12:04:14', '2019-07-01 12:04:14', 40, 'AC_OTH_AUTO', '2019-07-01 12:04:14', '2019-07-01 10:04:14', 1, NULL, NULL, 55, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1906-0142 validée', 'Facture FA1906-0142 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 151, 'invoice', NULL, NULL),
(717, NULL, 1, '2019-07-01 12:10:46', '2019-07-01 12:10:46', 40, 'AC_OTH_AUTO', '2019-07-01 12:10:46', '2019-07-01 10:10:46', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1906-0144 retour à l\'état de brouillon', 'Facture FA1906-0144 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 153, 'invoice', NULL, NULL),
(718, NULL, 1, '2019-07-01 12:10:59', '2019-07-01 12:10:59', 40, 'AC_OTH_AUTO', '2019-07-01 12:10:59', '2019-07-01 10:10:59', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1906-0144 validée', 'Facture FA1906-0144 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 153, 'invoice', NULL, NULL),
(719, NULL, 1, '2019-07-01 12:11:10', '2019-07-01 12:11:10', 40, 'AC_OTH_AUTO', '2019-07-01 12:11:10', '2019-07-01 10:11:10', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To Transap', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): Transap &lt;transapedimit50n@gmail.com&gt;<br>\nObjet: Envoi de la facture FA1906-0144<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0144<br />\r\n<br />\r\ncelle ci annule la facture precedemment re&ccedil;ue<br />\r\n<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=FA1906-0144&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0144.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 153, 'invoice', NULL, NULL),
(720, NULL, 1, '2019-07-01 12:13:13', '2019-07-01 12:13:13', 40, 'AC_OTH_AUTO', '2019-07-01 12:13:13', '2019-07-01 10:13:13', 1, NULL, NULL, 83, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1907-0140 retour à l\'état de brouillon', 'Facture FA1907-0140 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 149, 'invoice', NULL, NULL),
(721, NULL, 1, '2019-07-01 12:13:30', '2019-07-01 12:13:30', 40, 'AC_OTH_AUTO', '2019-07-01 12:13:30', '2019-07-01 10:13:30', 1, NULL, NULL, 83, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1907-0140 validée', 'Facture FA1907-0140 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 149, 'invoice', NULL, NULL),
(722, NULL, 1, '2019-07-01 12:13:42', '2019-07-01 12:13:42', 40, 'AC_OTH_AUTO', '2019-07-01 12:13:42', '2019-07-01 10:13:42', 1, NULL, NULL, 83, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To L atelier Bascule sprl', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): L atelier Bascule sprl &lt;laurentmichelB@yahoo.fr&gt;<br>\nObjet: Envoi de la facture FA1907-0140<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1907-0140<br />\r\n<br />\r\ncelle ci annule la facture precedemment re&ccedil;ue<br />\r\n<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=FA1907-0140&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1907-0140.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 149, 'invoice', NULL, NULL),
(723, NULL, 1, '2019-07-01 12:15:11', '2019-07-01 12:15:11', 40, 'AC_OTH_AUTO', '2019-07-01 12:15:11', '2019-07-01 10:15:11', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1906-0146 validée', 'Facture FA1906-0146 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 155, 'invoice', NULL, NULL),
(724, NULL, 1, '2019-07-01 12:15:17', '2019-07-01 12:15:17', 40, 'AC_OTH_AUTO', '2019-07-01 12:15:17', '2019-07-01 10:15:17', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To Alves et Andrade renov', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): Alves et Andrade renov &lt;a.a.renov@outlook.be&gt;<br>\nObjet: Envoi de la facture FA1906-0146<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0146<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=FA1906-0146&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0146.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 155, 'invoice', NULL, NULL),
(725, NULL, 1, '2019-07-17 07:45:19', '2019-07-17 07:45:19', 40, 'AC_OTH_AUTO', '2019-07-17 07:45:19', '2019-07-17 05:45:19', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To A.A.Renov@outlook.be...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): A.A.Renov@outlook.be,Alves et Andrade renov &lt;a.a.renov@outlook.be&gt;<br>\nObjet: Envoi de la facture FA1906-0146<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0146<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=FA1906-0146&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0146.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 155, '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
(726, NULL, 1, '2019-07-17 07:46:04', '2019-07-17 07:46:04', 40, 'AC_OTH_AUTO', '2019-07-17 07:46:04', '2019-07-17 05:46:04', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To A.A.Renov@outlook.be...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): A.A.Renov@outlook.be,Alves et Andrade renov &lt;a.a.renov@outlook.be&gt;<br>\nObjet: Envoi de la facture FA1904-0078<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0078<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=FA1904-0078&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0078.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 86, 'invoice', NULL, NULL),
(727, NULL, 1, '2019-07-17 07:46:14', '2019-07-17 07:46:14', 40, 'AC_OTH_AUTO', '2019-07-17 07:46:14', '2019-07-17 05:46:14', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To A.A.Renov@outlook.be...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): A.A.Renov@outlook.be,Alves et Andrade renov &lt;a.a.renov@outlook.be&gt;<br>\nObjet: Envoi de la facture FA1902-0031<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1902-0031<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=FA1902-0031&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1902-0031.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 38, 'invoice', NULL, NULL),
(728, NULL, 1, '2019-07-17 07:46:22', '2019-07-17 07:46:22', 40, 'AC_OTH_AUTO', '2019-07-17 07:46:22', '2019-07-17 05:46:22', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To A.A.Renov@outlook.be...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): A.A.Renov@outlook.be,Alves et Andrade renov &lt;a.a.renov@outlook.be&gt;<br>\nObjet: Envoi de la facture FA1901-0025<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1901-0025<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=FA1901-0025&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1901-0025.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 32, 'invoice', NULL, NULL),
(729, NULL, 1, '2019-07-17 07:46:32', '2019-07-17 07:46:32', 40, 'AC_OTH_AUTO', '2019-07-17 07:46:32', '2019-07-17 05:46:32', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To A.A.Renov@outlook.be...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): A.A.Renov@outlook.be,Alves et Andrade renov &lt;a.a.renov@outlook.be&gt;<br>\nObjet: Envoi de la facture FA1812-0018<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1812-0018<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=FA1812-0018&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1812-0018.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 25, 'invoice', NULL, NULL),
(730, NULL, 1, '2019-07-17 07:46:41', '2019-07-17 07:46:41', 40, 'AC_OTH_AUTO', '2019-07-17 07:46:41', '2019-07-17 05:46:41', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To A.A.Renov@outlook.be...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): A.A.Renov@outlook.be,Alves et Andrade renov &lt;a.a.renov@outlook.be&gt;<br>\nObjet: Envoi de la facture FA1810-0013<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1810-0013<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=FA1810-0013&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1810-0013.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 20, 'invoice', NULL, NULL),
(731, NULL, 1, '2019-07-17 07:46:51', '2019-07-17 07:46:51', 40, 'AC_OTH_AUTO', '2019-07-17 07:46:51', '2019-07-17 05:46:51', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To A.A.Renov@outlook.be...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): A.A.Renov@outlook.be,Alves et Andrade renov &lt;a.a.renov@outlook.be&gt;<br>\nObjet: Envoi de la facture FA1810-0012<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1810-0012<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=FA1810-0012&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1810-0012.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 19, 'invoice', NULL, NULL),
(732, NULL, 1, '2019-07-17 07:47:00', '2019-07-17 07:47:00', 40, 'AC_OTH_AUTO', '2019-07-17 07:47:00', '2019-07-17 05:47:00', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To A.A.Renov@outlook.be...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): A.A.Renov@outlook.be,Alves et Andrade renov &lt;a.a.renov@outlook.be&gt;<br>\nObjet: Envoi de la facture FA1809-0010<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1809-0010<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=FA1809-0010&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1809-0010.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 17, 'invoice', NULL, NULL),
(733, NULL, 1, '2019-07-17 07:47:10', '2019-07-17 07:47:10', 40, 'AC_OTH_AUTO', '2019-07-17 07:47:10', '2019-07-17 05:47:10', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To A.A.Renov@outlook.be...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): A.A.Renov@outlook.be,Alves et Andrade renov &lt;a.a.renov@outlook.be&gt;<br>\nObjet: Envoi de la facture FA1809-0009<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1809-0009<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=FA1809-0009&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1809-0009.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 16, 'invoice', NULL, NULL),
(734, NULL, 1, '2019-07-17 07:47:25', '2019-07-17 07:47:25', 40, 'AC_OTH_AUTO', '2019-07-17 07:47:25', '2019-07-17 05:47:25', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To A.A.Renov@outlook.be...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): A.A.Renov@outlook.be,Alves et Andrade renov &lt;a.a.renov@outlook.be&gt;<br>\nObjet: Envoi de la facture AV1809-0002<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture AV1809-0002<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=AV1809-0002&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: AV1809-0002.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 15, 'invoice', NULL, NULL),
(735, NULL, 1, '2019-07-17 07:47:37', '2019-07-17 07:47:37', 40, 'AC_OTH_AUTO', '2019-07-17 07:47:37', '2019-07-17 05:47:37', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To A.A.Renov@outlook.be...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): A.A.Renov@outlook.be,Alves et Andrade renov &lt;a.a.renov@outlook.be&gt;<br>\nObjet: Envoi de la facture FA1809-0008<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1809-0008<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=FA1809-0008&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1809-0008.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 14, 'invoice', NULL, NULL),
(736, NULL, 1, '2019-07-17 07:47:46', '2019-07-17 07:47:46', 40, 'AC_OTH_AUTO', '2019-07-17 07:47:46', '2019-07-17 05:47:46', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To A.A.Renov@outlook.be...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): A.A.Renov@outlook.be,Alves et Andrade renov &lt;a.a.renov@outlook.be&gt;<br>\nObjet: Envoi de la facture FA1807-0002<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1807-0002<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=FA1807-0002&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1807-0002.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'invoice', NULL, NULL),
(737, NULL, 1, '2019-07-17 09:59:05', '2019-07-17 09:59:05', 40, 'AC_OTH_AUTO', '2019-07-17 09:59:05', '2019-07-17 07:59:05', 1, NULL, NULL, 84, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers BOURGOING GOULMIRA SABRINA créé', 'Tiers BOURGOING GOULMIRA SABRINA créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 84, 'societe', NULL, NULL),
(738, NULL, 1, '2019-07-17 09:59:52', '2019-07-17 09:59:52', 40, 'AC_OTH_AUTO', '2019-07-17 09:59:52', '2019-07-17 07:59:52', 1, NULL, NULL, 84, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1907-0147 validée', 'Facture FA1907-0147 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 156, 'invoice', NULL, NULL),
(739, NULL, 1, '2019-07-17 09:59:57', '2019-07-17 09:59:57', 40, 'AC_OTH_AUTO', '2019-07-17 09:59:57', '2019-07-17 07:59:57', 1, NULL, NULL, 84, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To BOURGOING GOULMIRA SABRINA', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): BOURGOING GOULMIRA SABRINA &lt;mb@mirasoeteman.be&gt;<br>\nObjet: Envoi de la facture FA1907-0147<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1907-0147<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=FA1907-0147&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1907-0147.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 156, 'invoice', NULL, NULL),
(740, NULL, 1, '2019-07-18 08:17:08', '2019-07-18 08:17:08', 40, 'AC_OTH_AUTO', '2019-07-18 08:17:08', '2019-07-18 06:17:08', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1907-0148 validée', 'Facture FA1907-0148 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 157, 'invoice', NULL, NULL),
(741, NULL, 1, '2019-07-18 08:17:14', '2019-07-18 08:17:14', 40, 'AC_OTH_AUTO', '2019-07-18 08:17:14', '2019-07-18 06:17:14', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To BRACHE Fabian', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): BRACHE Fabian &lt;fabien.bracke@hotmail.com&gt;<br>\nObjet: Envoi de la facture FA1907-0148<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1907-0148<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=FA1907-0148&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1907-0148.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 157, 'invoice', NULL, NULL),
(742, NULL, 1, '2019-07-18 08:17:22', '2019-07-18 08:17:22', 40, 'AC_OTH_AUTO', '2019-07-18 08:17:22', '2019-07-18 06:17:22', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1906-0141 retour à l\'état de brouillon', 'Facture FA1906-0141 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 150, 'invoice', NULL, NULL),
(743, NULL, 1, '2019-07-18 08:17:38', '2019-07-18 08:17:38', 40, 'AC_OTH_AUTO', '2019-07-18 08:17:38', '2019-07-18 06:17:38', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1906-0141 validée', 'Facture FA1906-0141 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 150, 'invoice', NULL, NULL),
(744, NULL, 1, '2019-07-18 08:17:43', '2019-07-18 08:17:43', 40, 'AC_OTH_AUTO', '2019-07-18 08:17:43', '2019-07-18 06:17:43', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To BRACHE Fabian', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): BRACHE Fabian &lt;fabien.bracke@hotmail.com&gt;<br>\nObjet: Envoi de la facture FA1906-0141<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0141<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=FA1906-0141&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0141.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 150, 'invoice', NULL, NULL),
(745, NULL, 1, '2019-07-18 14:05:22', '2019-07-18 14:05:22', 40, 'AC_OTH_AUTO', '2019-07-18 14:05:22', '2019-07-18 12:05:22', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To Transap', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): Transap &lt;transapedimit50n@gmail.com&gt;<br>\nObjet: Envoi de la facture FA1906-0144<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0144<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=FA1906-0144&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0144.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 153, 'invoice', NULL, NULL),
(746, NULL, 1, '2019-07-19 08:28:25', '2019-07-19 08:28:25', 40, 'AC_OTH_AUTO', '2019-07-19 08:28:25', '2019-07-19 06:28:25', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To transapedimilson@gmail.com;...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): transapedimilson@gmail.com;,Transap &lt;transapedimit50n@gmail.com&gt;<br>\nObjet: Envoi de la facture FA1906-0144<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0144<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=FA1906-0144&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0144.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 153, 'invoice', NULL, NULL),
(747, NULL, 1, '2019-07-23 10:39:06', '2019-07-23 10:39:06', 40, 'AC_OTH_AUTO', '2019-07-23 10:39:06', '2019-07-23 08:39:06', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1907-0149 validée', 'Facture FA1907-0149 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 158, 'invoice', NULL, NULL),
(748, NULL, 1, '2019-08-06 09:54:10', '2019-08-06 09:54:10', 40, 'AC_OTH_AUTO', '2019-08-06 09:54:10', '2019-08-06 07:54:10', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To Transap', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): Transap &lt;transapedimilson@gmail.com&gt;<br>\nObjet: Envoi de la facture FA1906-0144<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0144<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=FA1906-0144&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0144.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 153, 'invoice', NULL, NULL),
(749, NULL, 1, '2019-08-06 10:15:02', '2019-08-06 10:15:02', 40, 'AC_OTH_AUTO', '2019-08-06 10:15:02', '2019-08-06 08:15:02', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1908-0150 validée', 'Facture FA1908-0150 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 159, 'invoice', NULL, NULL),
(750, NULL, 1, '2019-08-07 07:53:15', '2019-08-07 07:53:15', 40, 'AC_OTH_AUTO', '2019-08-07 07:53:15', '2019-08-07 05:53:15', 1, NULL, NULL, 55, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To FEA - European Aerosol Fédération', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): FEA - European Aerosol F&eacute;d&eacute;ration &lt;valerie.boulet@aerosol.org&gt;<br>\nObjet: Envoi de la facture FA1906-0142<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nSauf erreur de notre part, la facture n est toujours pas pay&eacute;e &agrave; ce jour.&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir faire le necessaire SVP<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0142.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 151, 'invoice', NULL, NULL),
(751, NULL, 1, '2019-08-07 07:54:32', '2019-08-07 07:54:32', 40, 'AC_OTH_AUTO', '2019-08-07 07:54:32', '2019-08-07 05:54:32', 1, NULL, NULL, 82, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To INL CONSULTING', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): INL CONSULTING &lt;i.harrak@gmail.com&gt;<br>\nObjet: Envoi de la facture FA1906-0143<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nSAuf erreur de notre part, la facture n est toujours pas pay&eacute;e &agrave; ce jour.&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir regulariser au plus vite la situation SVP<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0143.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 152, 'invoice', NULL, NULL),
(752, NULL, 1, '2019-08-22 11:50:27', '2019-08-22 11:50:27', 40, 'AC_OTH_AUTO', '2019-08-22 11:50:27', '2019-08-22 09:50:27', 1, NULL, NULL, 55, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To FEA - European Aerosol Fédération', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): FEA - European Aerosol F&eacute;d&eacute;ration &lt;valerie.boulet@aerosol.org&gt;<br>\nObjet: Envoi de la facture FA1906-0142<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0142<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=FA1906-0142&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: FA1906-0142.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 151, 'invoice', NULL, NULL),
(753, NULL, 1, '2019-08-22 11:56:59', '2019-08-22 11:56:59', 40, 'AC_OTH_AUTO', '2019-08-22 11:56:59', '2019-08-22 09:56:59', 1, NULL, NULL, 55, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To info@aerosol.org...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): info@aerosol.org,FEA - European Aerosol F&eacute;d&eacute;ration &lt;valerie.boulet@aerosol.org&gt;<br>\nObjet: Envoi de la facture FA1906-0142<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0142<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=FA1906-0142&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0142.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 151, 'invoice', NULL, NULL),
(754, NULL, 1, '2019-08-22 11:57:00', '2019-08-22 11:57:00', 40, 'AC_OTH_AUTO', '2019-08-22 11:57:00', '2019-08-22 09:57:00', 1, NULL, NULL, 55, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To info@aerosol.org...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): info@aerosol.org,FEA - European Aerosol F&eacute;d&eacute;ration &lt;valerie.boulet@aerosol.org&gt;<br>\nObjet: Envoi de la facture FA1906-0142<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0142<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=FA1906-0142&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0142.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 151, 'invoice', NULL, NULL),
(755, NULL, 1, '2019-08-22 11:57:00', '2019-08-22 11:57:00', 40, 'AC_OTH_AUTO', '2019-08-22 11:57:00', '2019-08-22 09:57:00', 1, NULL, NULL, 55, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To info@aerosol.org...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): info@aerosol.org,FEA - European Aerosol F&eacute;d&eacute;ration &lt;valerie.boulet@aerosol.org&gt;<br>\nObjet: Envoi de la facture FA1906-0142<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0142<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=FA1906-0142&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0142.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 151, 'invoice', NULL, NULL),
(756, NULL, 1, '2019-08-22 11:57:01', '2019-08-22 11:57:01', 40, 'AC_OTH_AUTO', '2019-08-22 11:57:01', '2019-08-22 09:57:01', 1, NULL, NULL, 55, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To info@aerosol.org...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): info@aerosol.org,FEA - European Aerosol F&eacute;d&eacute;ration &lt;valerie.boulet@aerosol.org&gt;<br>\nObjet: Envoi de la facture FA1906-0142<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0142<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=FA1906-0142&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0142.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 151, 'invoice', NULL, NULL),
(757, NULL, 1, '2019-08-22 11:57:03', '2019-08-22 11:57:03', 40, 'AC_OTH_AUTO', '2019-08-22 11:57:03', '2019-08-22 09:57:03', 1, NULL, NULL, 55, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To info@aerosol.org...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): info@aerosol.org,FEA - European Aerosol F&eacute;d&eacute;ration &lt;valerie.boulet@aerosol.org&gt;<br>\nObjet: Envoi de la facture FA1906-0142<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0142<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=FA1906-0142&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0142.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 151, 'invoice', NULL, NULL),
(758, NULL, 1, '2019-08-22 11:57:16', '2019-08-22 11:57:16', 40, 'AC_OTH_AUTO', '2019-08-22 11:57:16', '2019-08-22 09:57:16', 1, NULL, NULL, 55, 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,FEA - European Aerosol F&eacute;d&eacute;ration &lt;valerie.boulet@aerosol.org&gt;<br>\nObjet: Envoi de la facture FA1906-0142<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0142<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=FA1906-0142&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0142.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 151, 'invoice', NULL, NULL),
(759, NULL, 1, '2019-08-22 11:57:34', '2019-08-22 11:57:34', 40, 'AC_OTH_AUTO', '2019-08-22 11:57:34', '2019-08-22 09:57:34', 1, NULL, NULL, 55, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To cora1050@hotmail.com...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): cora1050@hotmail.com,FEA - European Aerosol F&eacute;d&eacute;ration &lt;valerie.boulet@aerosol.org&gt;<br>\nObjet: Envoi de la facture FA1906-0142<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0142<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=FA1906-0142&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0142.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 151, 'invoice', NULL, NULL),
(760, NULL, 1, '2019-08-22 11:58:25', '2019-08-22 11:58:25', 40, 'AC_OTH_AUTO', '2019-08-22 11:58:25', '2019-08-22 09:58:25', 1, NULL, NULL, 55, 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,FEA - European Aerosol F&eacute;d&eacute;ration &lt;valerie.boulet@aerosol.org&gt;<br>\nObjet: Envoi de la facture FA1906-0142<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0142<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=FA1906-0142&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0142.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 151, 'invoice', NULL, NULL),
(761, NULL, 1, '2019-08-23 08:43:49', '2019-08-23 08:43:49', 40, 'AC_OTH_AUTO', '2019-08-23 08:43:49', '2019-08-23 06:43:49', 1, NULL, NULL, 85, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Notaire Paul Dauwe créé', 'Tiers Notaire Paul Dauwe créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 85, 'societe', NULL, NULL),
(762, NULL, 1, '2019-08-23 08:45:59', '2019-08-23 08:45:59', 40, 'AC_OTH_AUTO', '2019-08-23 08:45:59', '2019-08-23 06:45:59', 1, NULL, NULL, 85, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1908-0151 validée', 'Facture FA1908-0151 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 160, 'invoice', NULL, NULL),
(763, NULL, 1, '2019-08-23 08:46:13', '2019-08-23 08:46:13', 40, 'AC_OTH_AUTO', '2019-08-23 08:46:13', '2019-08-23 06:46:13', 1, NULL, NULL, 85, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To Notaire Paul Dauwe', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): Notaire Paul Dauwe &lt;paul.dauwe@belnot.be&gt;<br>\nObjet: Envoi de la facture FA1908-0151<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1908-0151<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=FA1908-0151&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: FA1908-0151.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 160, 'invoice', NULL, NULL),
(764, NULL, 1, '2019-08-23 08:47:17', '2019-08-23 08:47:17', 40, 'AC_OTH_AUTO', '2019-08-23 08:47:17', '2019-08-23 06:47:17', 1, NULL, NULL, 85, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1908-0152 validée', 'Facture FA1908-0152 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 161, 'invoice', NULL, NULL),
(765, NULL, 1, '2019-08-23 08:47:28', '2019-08-23 08:47:28', 40, 'AC_OTH_AUTO', '2019-08-23 08:47:28', '2019-08-23 06:47:28', 1, NULL, NULL, 85, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To Notaire Paul Dauwe', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): Notaire Paul Dauwe &lt;paul.dauwe@belnot.be&gt;<br>\nObjet: Envoi de la facture FA1908-0152<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1908-0152<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=FA1908-0152&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: FA1908-0152.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 161, 'invoice', NULL, NULL),
(766, NULL, 1, '2019-08-23 10:51:22', '2019-08-23 10:51:22', 40, 'AC_OTH_AUTO', '2019-08-23 10:51:22', '2019-08-23 08:51:22', 1, NULL, NULL, 85, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1908-0151 retour à l\'état de brouillon', 'Facture FA1908-0151 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 160, 'invoice', NULL, NULL),
(767, NULL, 1, '2019-08-23 10:51:27', '2019-08-23 10:51:27', 40, 'AC_OTH_AUTO', '2019-08-23 10:51:27', '2019-08-23 08:51:27', 1, NULL, NULL, 85, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1908-0151 validée', 'Facture FA1908-0151 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 160, 'invoice', NULL, NULL),
(768, NULL, 1, '2019-08-23 10:51:55', '2019-08-23 10:51:55', 40, 'AC_OTH_AUTO', '2019-08-23 10:51:55', '2019-08-23 08:51:55', 1, NULL, NULL, 85, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To vanminnenbruggen@notairepdauwe.be...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): vanminnenbruggen@notairepdauwe.be,Succession de Madame Hilderson &lt;paul.dauwe@belnot.be&gt;<br>\nObjet: Envoi de la facture FA1908-0151<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1908-0151<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=FA1908-0151&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1908-0151.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 160, 'invoice', NULL, NULL),
(769, NULL, 1, '2019-08-23 10:52:02', '2019-08-23 10:52:02', 40, 'AC_OTH_AUTO', '2019-08-23 10:52:02', '2019-08-23 08:52:02', 1, NULL, NULL, 85, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1908-0152 retour à l\'état de brouillon', 'Facture FA1908-0152 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 161, 'invoice', NULL, NULL),
(770, NULL, 1, '2019-08-23 10:52:07', '2019-08-23 10:52:07', 40, 'AC_OTH_AUTO', '2019-08-23 10:52:07', '2019-08-23 08:52:07', 1, NULL, NULL, 85, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1908-0152 validée', 'Facture FA1908-0152 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 161, 'invoice', NULL, NULL),
(771, NULL, 1, '2019-08-23 10:52:15', '2019-08-23 10:52:15', 40, 'AC_OTH_AUTO', '2019-08-23 10:52:15', '2019-08-23 08:52:15', 1, NULL, NULL, 85, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To vanminnenbruggen@notairepdauwe.be...', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): vanminnenbruggen@notairepdauwe.be,Succession de Madame Hilderson &lt;paul.dauwe@belnot.be&gt;<br>\nObjet: Envoi de la facture FA1908-0152<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1908-0152<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=FA1908-0152&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1908-0152.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 161, 'invoice', NULL, NULL),
(772, NULL, 1, '2019-09-04 08:46:50', '2019-09-04 08:46:50', 40, 'AC_OTH_AUTO', '2019-09-04 08:46:50', '2019-09-04 06:46:50', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1909-0153 validée', 'Facture FA1909-0153 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 162, 'invoice', NULL, NULL),
(773, NULL, 1, '2019-09-09 12:41:48', '2019-09-09 12:41:48', 40, 'AC_OTH_AUTO', '2019-09-09 12:41:48', '2019-09-09 10:41:48', 1, NULL, NULL, 82, 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>\nObjet: Envoi de la facture FA1904-0133<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0133<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=FA1904-0133&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0133.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 142, 'invoice', NULL, NULL),
(774, NULL, 1, '2019-09-09 12:42:00', '2019-09-09 12:42:00', 40, 'AC_OTH_AUTO', '2019-09-09 12:42:00', '2019-09-09 10:42:00', 1, NULL, NULL, 83, 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>\nObjet: Envoi de la facture FA1904-0134<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0134<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=FA1904-0134&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0134.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 143, 'invoice', NULL, NULL),
(775, NULL, 1, '2019-09-09 12:44:59', '2019-09-09 12:44:59', 40, 'AC_OTH_AUTO', '2019-09-09 12:44:59', '2019-09-09 10:44:59', 1, NULL, NULL, 14, 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>\nObjet: Envoi de la facture FA1906-0141<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1906-0141<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=FA1906-0141&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1906-0141.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 150, 'invoice', NULL, NULL),
(776, NULL, 1, '2019-09-09 12:46:24', '2019-09-09 12:46:24', 40, 'AC_OTH_AUTO', '2019-09-09 12:46:24', '2019-09-09 10:46:24', 1, NULL, NULL, 82, 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>\nObjet: Envoi de la facture FA1904-0133<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0133<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=FA1904-0133&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0133.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 142, 'invoice', NULL, NULL),
(777, NULL, 1, '2019-09-09 12:46:43', '2019-09-09 12:46:43', 40, 'AC_OTH_AUTO', '2019-09-09 12:46:43', '2019-09-09 10:46:43', 1, NULL, NULL, 83, 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>\nObjet: Envoi de la facture FA1904-0134<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1904-0134<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=FA1904-0134&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1904-0134.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 143, 'invoice', NULL, NULL),
(778, NULL, 1, '2019-09-09 12:47:02', '2019-09-09 12:47:02', 40, 'AC_OTH_AUTO', '2019-09-09 12:47:02', '2019-09-09 10:47:02', 1, NULL, NULL, 8, 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>\nObjet: Envoi de la facture FA1905-0135<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1905-0135<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=FA1905-0135&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1905-0135.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 144, 'invoice', NULL, NULL),
(779, NULL, 1, '2019-09-09 12:47:19', '2019-09-09 12:47:19', 40, 'AC_OTH_AUTO', '2019-09-09 12:47:19', '2019-09-09 10:47:19', 1, NULL, NULL, 11, 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>\nObjet: Envoi de la facture FA1905-0136<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1905-0136<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=FA1905-0136&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1905-0136.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 145, 'invoice', NULL, NULL),
(780, NULL, 1, '2019-09-10 14:18:25', '2019-09-10 14:18:25', 40, 'AC_OTH_AUTO', '2019-09-10 14:18:25', '2019-09-10 12:18:25', 1, NULL, NULL, 86, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Pereira de Vasconcelos créé', 'Tiers Pereira de Vasconcelos créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 86, 'societe', NULL, NULL),
(781, NULL, 1, '2019-09-10 14:19:45', '2019-09-10 14:19:45', 40, 'AC_OTH_AUTO', '2019-09-10 14:19:45', '2019-09-10 12:19:45', 1, NULL, NULL, 86, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1909-0154 validée', 'Facture FA1909-0154 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 163, 'invoice', NULL, NULL),
(782, NULL, 1, '2019-09-13 12:21:41', '2019-09-13 12:21:41', 40, 'AC_OTH_AUTO', '2019-09-13 12:21:41', '2019-09-13 10:21:41', 1, NULL, NULL, 8, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1909-0155 validée', 'Facture FA1909-0155 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 164, 'invoice', NULL, NULL),
(783, NULL, 1, '2019-09-30 11:44:48', '2019-09-30 11:44:48', 40, 'AC_OTH_AUTO', '2019-09-30 11:44:48', '2019-09-30 09:44:48', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1909-0156 validée', 'Facture FA1909-0156 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 165, 'invoice', NULL, NULL),
(784, NULL, 1, '2019-09-30 12:01:08', '2019-09-30 12:01:08', 40, 'AC_OTH_AUTO', '2019-09-30 12:01:08', '2019-09-30 10:01:08', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To Alves et Andrade renov', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): Alves et Andrade renov &lt;a.a.renov@outlook.be&gt;<br>\nObjet: Envoi de la facture FA1909-0156<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1909-0156<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=FA1909-0156&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1909-0156.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 165, 'invoice', NULL, NULL),
(785, NULL, 1, '2019-09-30 12:01:08', '2019-09-30 12:01:08', 40, 'AC_OTH_AUTO', '2019-09-30 12:01:08', '2019-09-30 10:01:08', 1, NULL, NULL, 3, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To Alves et Andrade renov', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): Alves et Andrade renov &lt;a.a.renov@outlook.be&gt;<br>\nObjet: Envoi de la facture FA1909-0156<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1909-0156<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=FA1909-0156&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1909-0156.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 165, 'invoice', NULL, NULL),
(786, NULL, 1, '2019-09-30 12:35:43', '2019-09-30 12:35:43', 40, 'AC_OTH_AUTO', '2019-09-30 12:35:43', '2019-09-30 10:35:43', 1, NULL, NULL, 83, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1909-0157 validée', 'Facture FA1909-0157 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 166, 'invoice', NULL, NULL),
(787, NULL, 1, '2019-09-30 12:35:49', '2019-09-30 12:35:49', 40, 'AC_OTH_AUTO', '2019-09-30 12:35:49', '2019-09-30 10:35:49', 1, NULL, NULL, 83, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To L atelier Bascule sprl', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): L atelier Bascule sprl &lt;laurentmichelB@yahoo.fr&gt;<br>\nObjet: Envoi de la facture FA1909-0157<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1909-0157<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=FA1909-0157&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1909-0157.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 166, '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
(788, NULL, 1, '2019-09-30 12:37:48', '2019-09-30 12:37:48', 40, 'AC_OTH_AUTO', '2019-09-30 12:37:48', '2019-09-30 10:37:48', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1909-0158 validée', 'Facture FA1909-0158 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 167, 'invoice', NULL, NULL),
(789, NULL, 1, '2019-09-30 12:38:11', '2019-09-30 12:38:11', 40, 'AC_OTH_AUTO', '2019-09-30 12:38:11', '2019-09-30 10:38:11', 1, NULL, NULL, 14, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To BRACHE Fabian', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): BRACHE Fabian &lt;fabien.bracke@hotmail.com&gt;<br>\nObjet: Envoi de la facture FA1909-0158<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1909-0158<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=FA1909-0158&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1909-0158.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 167, 'invoice', NULL, NULL),
(790, NULL, 1, '2019-09-30 12:39:15', '2019-09-30 12:39:15', 40, 'AC_OTH_AUTO', '2019-09-30 12:39:15', '2019-09-30 10:39:15', 1, NULL, NULL, 11, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1909-0159 validée', 'Facture FA1909-0159 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 168, 'invoice', NULL, NULL),
(791, NULL, 1, '2019-09-30 12:39:20', '2019-09-30 12:39:20', 40, 'AC_OTH_AUTO', '2019-09-30 12:39:20', '2019-09-30 10:39:20', 1, NULL, NULL, 11, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To EL MOSSALLI Mohamed', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): EL MOSSALLI Mohamed &lt;melmossali@hotmail.com&gt;<br>\nObjet: Envoi de la facture FA1909-0159<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1909-0159<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=FA1909-0159&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1909-0159.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 168, 'invoice', NULL, NULL),
(792, NULL, 1, '2019-09-30 12:39:52', '2019-09-30 12:39:52', 40, 'AC_OTH_AUTO', '2019-09-30 12:39:52', '2019-09-30 10:39:52', 1, NULL, NULL, 55, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1909-0160 validée', 'Facture FA1909-0160 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 169, 'invoice', NULL, NULL),
(793, NULL, 1, '2019-09-30 12:41:02', '2019-09-30 12:41:02', 40, 'AC_OTH_AUTO', '2019-09-30 12:41:02', '2019-09-30 10:41:02', 1, NULL, NULL, 82, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1909-0161 validée', 'Facture FA1909-0161 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 170, 'invoice', NULL, NULL),
(794, NULL, 1, '2019-09-30 12:41:06', '2019-09-30 12:41:06', 40, 'AC_OTH_AUTO', '2019-09-30 12:41:06', '2019-09-30 10:41:06', 1, NULL, NULL, 82, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To INL CONSULTING', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): INL CONSULTING &lt;i.harrak@gmail.com&gt;<br>\nObjet: Envoi de la facture FA1909-0161<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1909-0161<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=FA1909-0161&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1909-0161.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 170, 'invoice', NULL, NULL),
(795, NULL, 1, '2019-09-30 12:41:45', '2019-09-30 12:41:45', 40, 'AC_OTH_AUTO', '2019-09-30 12:41:45', '2019-09-30 10:41:45', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1909-0162 validée', 'Facture FA1909-0162 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 171, 'invoice', NULL, NULL),
(796, NULL, 1, '2019-09-30 12:41:50', '2019-09-30 12:41:50', 40, 'AC_OTH_AUTO', '2019-09-30 12:41:50', '2019-09-30 10:41:50', 1, NULL, NULL, 9, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To Transap', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): Transap &lt;transapedimilson@gmail.com&gt;<br>\nObjet: Envoi de la facture FA1909-0162<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1909-0162<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=FA1909-0162&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1909-0162.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 171, 'invoice', NULL, NULL),
(797, NULL, 1, '2019-09-30 12:42:45', '2019-09-30 12:42:45', 40, 'AC_OTH_AUTO', '2019-09-30 12:42:45', '2019-09-30 10:42:45', 1, NULL, NULL, 13, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1909-0163 validée', 'Facture FA1909-0163 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 172, 'invoice', NULL, NULL),
(798, NULL, 1, '2019-09-30 12:42:54', '2019-09-30 12:42:54', 40, 'AC_OTH_AUTO', '2019-09-30 12:42:54', '2019-09-30 10:42:54', 1, NULL, NULL, 13, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To Toiture THIELEMANS sprl', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): Toiture THIELEMANS sprl &lt;tlf.anthonythielemans@gmail.com&gt;<br>\nObjet: Envoi de la facture FA1909-0163<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1909-0163<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=FA1909-0163&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1909-0163.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 172, 'invoice', NULL, NULL),
(799, NULL, 1, '2019-10-07 12:43:42', '2019-10-07 12:43:42', 40, 'AC_OTH_AUTO', '2019-10-07 12:43:42', '2019-10-07 10:43:42', 1, NULL, NULL, 85, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0164 validée', 'Facture FA1910-0164 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 173, 'invoice', NULL, NULL),
(800, NULL, 1, '2019-10-07 12:43:47', '2019-10-07 12:43:47', 40, 'AC_OTH_AUTO', '2019-10-07 12:43:47', '2019-10-07 10:43:47', 1, NULL, NULL, 85, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail envoyé par Central Box To Succession de Madame Hilderson', 'Émetteur: Central Box &lt;info@centralbox.be&gt;<br>\nDestinataire(s): Succession de Madame Hilderson &lt;paul.dauwe@belnot.be&gt;<br>\nObjet: Envoi de la facture FA1910-0164<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1910-0164<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=FA1910-0164&amp;entity=1<br />\r\n<br />\r\nSinc&egrave;rement\nAuteur: locabox<br>\n<br>\nFichiers et documents joints: FA1910-0164.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 173, 'invoice', NULL, NULL),
(801, NULL, 1, '2019-10-08 09:26:32', '2019-10-08 09:26:32', 40, 'AC_OTH_AUTO', '2019-10-08 09:26:32', '2019-10-08 07:26:32', 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),
(802, NULL, 1, '2019-10-08 09:28:47', '2019-10-08 09:28:47', 40, 'AC_OTH_AUTO', '2019-10-08 09:28:47', '2019-10-08 07:28:47', 1, NULL, NULL, 21, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0166 validée', 'Facture FA1910-0166 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 175, 'invoice', NULL, NULL),
(803, NULL, 1, '2019-10-08 09:30:55', '2019-10-08 09:30:55', 40, 'AC_OTH_AUTO', '2019-10-08 09:30:55', '2019-10-08 07:30:55', 1, NULL, NULL, 18, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0167 validée', 'Facture FA1910-0167 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 176, 'invoice', NULL, NULL),
(804, NULL, 1, '2019-10-08 10:35:01', '2019-10-08 10:35:01', 40, 'AC_OTH_AUTO', '2019-10-08 10:35:01', '2019-10-08 08:35:01', 1, NULL, NULL, 81, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0168 validée', 'Facture FA1910-0168 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 177, 'invoice', NULL, NULL),
(805, NULL, 1, '2019-10-08 10:39:10', '2019-10-08 10:39:10', 40, 'AC_OTH_AUTO', '2019-10-08 10:39:10', '2019-10-08 08:39:10', 1, NULL, NULL, 87, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers EKONDO Lambert créé', 'Tiers EKONDO Lambert créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 87, 'societe', NULL, NULL),
(806, NULL, 1, '2019-10-08 10:40:34', '2019-10-08 10:40:34', 40, 'AC_OTH_AUTO', '2019-10-08 10:40:34', '2019-10-08 08:40:34', 1, NULL, NULL, 87, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0169 validée', 'Facture FA1910-0169 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 178, 'invoice', NULL, NULL),
(807, NULL, 1, '2019-10-08 10:43:09', '2019-10-08 10:43:09', 40, 'AC_OTH_AUTO', '2019-10-08 10:43:09', '2019-10-08 08:43:09', 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),
(808, NULL, 1, '2019-10-08 10:50:54', '2019-10-08 10:50:54', 40, 'AC_OTH_AUTO', '2019-10-08 10:50:54', '2019-10-08 08:50:54', 1, NULL, NULL, 88, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers YAWADIO Sunda créé', 'Tiers YAWADIO Sunda créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 88, 'societe', NULL, NULL),
(809, NULL, 1, '2019-10-08 10:59:48', '2019-10-08 10:59:48', 40, 'AC_OTH_AUTO', '2019-10-08 10:59:48', '2019-10-08 08:59:48', 1, NULL, NULL, 88, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0171 validée', 'Facture FA1910-0171 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 180, 'invoice', NULL, NULL),
(810, NULL, 1, '2019-10-08 12:55:13', '2019-10-08 12:55:13', 40, 'AC_OTH_AUTO', '2019-10-08 12:55:13', '2019-10-08 10:55:13', 1, NULL, NULL, 89, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Routenaer Moragne créé', 'Tiers Routenaer Moragne créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 89, 'societe', NULL, NULL),
(811, NULL, 1, '2019-10-08 12:56:09', '2019-10-08 12:56:09', 40, 'AC_OTH_AUTO', '2019-10-08 12:56:09', '2019-10-08 10:56:09', 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),
(812, NULL, 1, '2019-10-08 12:58:59', '2019-10-08 12:58:59', 40, 'AC_OTH_AUTO', '2019-10-08 12:58:59', '2019-10-08 10:58:59', 1, NULL, NULL, 90, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Ngongo onlongo créé', 'Tiers Ngongo onlongo créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 90, 'societe', NULL, NULL),
(813, NULL, 1, '2019-10-08 12:59:35', '2019-10-08 12:59:35', 40, 'AC_OTH_AUTO', '2019-10-08 12:59:35', '2019-10-08 10:59:36', 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),
(814, NULL, 1, '2019-10-08 13:02:33', '2019-10-08 13:02:33', 40, 'AC_OTH_AUTO', '2019-10-08 13:02:33', '2019-10-08 11:02:33', 1, NULL, NULL, 91, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers FARIS Mohamed créé', 'Tiers FARIS Mohamed créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 91, 'societe', NULL, NULL),
(815, NULL, 1, '2019-10-08 13:03:07', '2019-10-08 13:03:07', 40, 'AC_OTH_AUTO', '2019-10-08 13:03:07', '2019-10-08 11:03:07', 1, NULL, NULL, 91, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0174 validée', 'Facture FA1910-0174 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 183, 'invoice', NULL, NULL),
(816, NULL, 1, '2019-10-08 13:05:20', '2019-10-08 13:05:20', 40, 'AC_OTH_AUTO', '2019-10-08 13:05:20', '2019-10-08 11:05:20', 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),
(817, NULL, 1, '2019-10-08 13:13:42', '2019-10-08 13:13:42', 40, 'AC_OTH_AUTO', '2019-10-08 13:13:42', '2019-10-08 11:13:42', 1, NULL, NULL, 65, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0176 validée', 'Facture FA1910-0176 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 185, 'invoice', NULL, NULL),
(818, NULL, 1, '2019-10-08 13:16:28', '2019-10-08 13:16:28', 40, 'AC_OTH_AUTO', '2019-10-08 13:16:28', '2019-10-08 11:16:28', 1, NULL, NULL, 26, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0177 validée', 'Facture FA1910-0177 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 186, 'invoice', NULL, NULL),
(819, NULL, 1, '2019-10-08 13:18:02', '2019-10-08 13:18:02', 40, 'AC_OTH_AUTO', '2019-10-08 13:18:02', '2019-10-08 11:18:02', 1, NULL, NULL, 92, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Boulangerie Catherine créé', 'Tiers Boulangerie Catherine créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 92, 'societe', NULL, NULL),
(820, NULL, 1, '2019-10-08 13:18:36', '2019-10-08 13:18:36', 40, 'AC_OTH_AUTO', '2019-10-08 13:18:36', '2019-10-08 11:18:36', 1, NULL, NULL, 92, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0178 validée', 'Facture FA1910-0178 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 187, 'invoice', NULL, NULL),
(821, NULL, 1, '2019-10-08 13:21:00', '2019-10-08 13:21:00', 40, 'AC_OTH_AUTO', '2019-10-08 13:21:00', '2019-10-08 11:21:00', 1, NULL, NULL, 92, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0178 retour à l\'état de brouillon', 'Facture FA1910-0178 retour à l\'état de brouillon\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 187, 'invoice', NULL, NULL),
(822, NULL, 1, '2019-10-08 13:21:21', '2019-10-08 13:21:21', 40, 'AC_OTH_AUTO', '2019-10-08 13:21:21', '2019-10-08 11:21:21', 1, NULL, NULL, 92, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0178 validée', 'Facture FA1910-0178 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 187, 'invoice', NULL, NULL),
(823, NULL, 1, '2019-10-08 13:22:31', '2019-10-08 13:22:31', 40, 'AC_OTH_AUTO', '2019-10-08 13:22:31', '2019-10-08 11:22:31', 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),
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(907, NULL, 1, '2019-10-10 08:57:50', '2019-10-10 08:57:50', 40, 'AC_OTH_AUTO', '2019-10-10 08:57:50', '2019-10-10 06:57:50', 1, NULL, NULL, 114, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Alles Alain créé', 'Tiers Alles Alain créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 114, 'societe', NULL, NULL),
(908, NULL, 1, '2019-10-10 08:58:21', '2019-10-10 08:58:21', 40, 'AC_OTH_AUTO', '2019-10-10 08:58:21', '2019-10-10 06:58:21', 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),
(909, NULL, 1, '2019-10-10 09:00:21', '2019-10-10 09:00:21', 40, 'AC_OTH_AUTO', '2019-10-10 09:00:21', '2019-10-10 07:00:21', 1, NULL, NULL, 115, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tiers Naima Haida créé', 'Tiers Naima Haida créé\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 115, 'societe', NULL, NULL),
(910, NULL, 1, '2019-10-10 09:00:56', '2019-10-10 09:00:56', 40, 'AC_OTH_AUTO', '2019-10-10 09:00:56', '2019-10-10 07:00:56', 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),
(911, NULL, 1, '2019-10-10 09:06:57', '2019-10-10 09:06:57', 40, 'AC_OTH_AUTO', '2019-10-10 09:06:57', '2019-10-10 07:06:57', 1, NULL, NULL, 22, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Facture FA1910-0226 validée', 'Facture FA1910-0226 validée\nAuteur: locabox', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 236, 'invoice', NULL, NULL),
(912, NULL, 1, '2019-10-10 09:07:59', '2019-10-10 09:07:59', 40, 'AC_OTH_AUTO', '2019-10-10 09:07:59', '2019-10-10 07:07:59', 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);
