| {{ $p_facture->Beneficiaire }} |
{{ number_format($p_facture->montantFacture, 0, '', ' ') }} XOF |
{{ number_format($p_facture->apresDecompte, 0, '', ' ') }} XOF |
{{ number_format($p_facture->Coutmoyen, 0, '', ' ') }} XOF |
{{ number_format($p_facture->Taux, 1, '.', ' ') }}% |
@php
$TypeP_old = $p_facture->TypeP;
@endphp
@endforeach
| TOTAL GÉNÉRAL CONSOLIDÉ |
{{ number_format($total_montantFacture, 0, '', ' ') }} XOF |
{{ number_format($total_apresDecompte, 0, '', ' ') }} XOF |
{{ number_format($total_Coutmoyen, 0, '', ' ') }} XOF |
100 % |