| Date minimum : | |
| Date maximum : | 
Array
(
    [0] => Array
        (
            [invoice_id] => 1
            [0] => 1
            [supplier_id] => 1
            [1] => 1
            [company_id] => 2
            [2] => 2
            [number] => 23000517
            [3] => 23000517
            [billing_date] => 2023-03-09
            [4] => 2023-03-09
            [due_date] => 2023-03-16
            [5] => 2023-03-16
            [total_ht] => 226
            [6] => 226
            [total_ttc] => 273
            [7] => 273
            [amount] => 273
            [8] => 273
            [already_paid] => 0
            [9] => 0
            [state] => en attente
            [10] => en attente
        )
    [1] => Array
        (
            [invoice_id] => 2
            [0] => 2
            [supplier_id] => 2
            [1] => 2
            [company_id] => 0
            [2] => 0
            [number] => 23000517
            [3] => 23000517
            [billing_date] => 2023-03-09
            [4] => 2023-03-09
            [due_date] => 2023-03-31
            [5] => 2023-03-31
            [total_ht] => 226
            [6] => 226
            [total_ttc] => 273
            [7] => 273
            [amount] => 273
            [8] => 273
            [already_paid] => 0
            [9] => 0
            [state] => en attente
            [10] => en attente
        )
    [2] => Array
        (
            [invoice_id] => 3
            [0] => 3
            [supplier_id] => 2
            [1] => 2
            [company_id] => 0
            [2] => 0
            [number] => 89685577
            [3] => 89685577
            [billing_date] => 2023-03-14
            [4] => 2023-03-14
            [due_date] => 2023-03-30
            [5] => 2023-03-30
            [total_ht] => 456
            [6] => 456
            [total_ttc] => 466
            [7] => 466
            [amount] => 664
            [8] => 664
            [already_paid] => 3
            [9] => 3
            [state] => payé
            [10] => payé
        )
)
    23000517
23000517
89685577
| Numéro | Fournisseur | Date de facturation | Date d'échéance | Taxes exlues | Total | Montant dû | Etat | ||
|---|---|---|---|---|---|---|---|---|---|
| Numéro | Fournisseur | Date de facturation | Date d'échéance | Taxes exlues | Total | Montant dû | Etat | ||
| 23000517 | 1 | 2023-03-09 | 2023-03-16 | 226 | 273 | 273 | en attente | ||
| 23000517 | 2 | 2023-03-09 | 2023-03-31 | 226 | 273 | 273 | en attente | ||
| 89685577 | 2 | 2023-03-14 | 2023-03-30 | 456 | 466 | 664 | payé |