<<MY_NAME>>
<<MY_STREET>> <<MY_NUMBER>>
<<MY_CP>><<MY_COMMUNE>>
<<MY_PAYS>>

			Bruxelles le <<DATE>>

	Facture n° <<NUMBER>>

	<<CUST_NAME>>
	<<CUST_ADDR_1>>
	<<CUST_CP>> <<CUST_CO>>

<<VEN_ART_NAME>> 	<<VEN_ART_QUANT>>   <<VEN_ART_PRICE>> <<MARCH_NEXT>>

<<VEN_ART_NAME>> 	<<VEN_ART_QUANT>>   <<VEN_ART_PRICE>> <<MARCH_NEXT>>

<<VEN_ART_NAME>> 	<<VEN_ART_QUANT>>   <<VEN_ART_PRICE>> <<MARCH_NEXT>>

<<VEN_ART_NAME>> 	<<VEN_ART_QUANT>>   <<VEN_ART_PRICE>> <<MARCH_NEXT>>

<<VEN_ART_NAME>> 	<<VEN_ART_QUANT>>   <<VEN_ART_PRICE>> <<MARCH_NEXT>>

TOTAL A PAYER : <<TOTAL_VEN_TVAC>>

Si t'es pas d'accord appel-moi au <<MY_TEL>>