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[]
[null,null,null,"ETAT DES VENTES PAR CLIENT"]
["identifiantFiscal",1234567]
["exerciceFiscalDu","2017-01-01"]
["exerciceFiscalAu","2017-12-30"]
[null,null,null,"Facturation de\nl’exercice",null,"Avoirs accordés hors\nfactures de l’exercice",null,"Avoirs accordés hors factures des exercices antérieurs",null,"Encaissements sur facturation de l’exercice et des exercices antérieurs",null,"Avances perçues au\ntitre de l’exercice"]
["Nom et prénom ou raison sociale du client","N° d’identification fiscale du client","ICE du client","Montant\nHT","Montant\nTTC","Montant\nHT2","Montant\nTTC2","Montant\nHT3","Montant\nTTC3","Montant\nHT4","Montant\nTTC4","Montant\nHT5","Montant\nTTC5"]
[1234567,1234567,1234567,5983,4013,480,5742,4494,9874,5705,9368,7721,6422]
[1234567,1234567,1234567,813,720,9466,175,9633,989,24,87,410,533]
[]
[]
[]
[]
[]
["DIVERS CLIENTS",null,null,1,3,3,1,1,1,1,1,1,1]
["TOTAL",null,null,{"$f":"SUBTOTAL(109,D8:D15)","v":6797},{"$f":"SUBTOTAL(109,E8:E15)","v":4736},9949,5918,14128,10864,5730,9456,8132,6956]

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