id  ref                      date                HT       TVA         TTC  paid  AVC   pdf
----------------------------------------------------------------------------------------------------------------
  12  FAC002-CL0001002         2026-02-24     5100.00      0.00     5100.00  yes         facture/FAC002-CL0001002/FAC002-CL0001002.pdf
  13  FAC003-CL0001003         2026-02-24     2550.00      0.00     2550.00  yes         facture/FAC003-CL0001003/FAC003-CL0001003.pdf
   2  FAC001-CL00001           2026-01-30      510.00      0.00      510.00  yes         facture/FAC001-CL00001/FAC001-CL00001.pdf
  11  FAC001-CL0001001         2026-01-30      510.00      0.00      510.00  yes         facture/FAC001-CL0001001/FAC001-CL0001001.pdf
  10  AVC001-CL0001001         2026-01-30     -510.00      0.00     -510.00  yes   AVOIR facture/AVC001-CL0001001/AVC001-CL0001001.pdf
----------------------------------------------------------------------------------------------------------------
                                   TOTAL     8160.00               8160.00
# 5 invoice(s) shown, socid=1