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["Facture","Date","Client","Total"]
[1,"2019-07-23","STE SOCODILEC",2136.36]
[5,"2019-07-23","ARSALAN ",{"v":5090.9,"d":"5090.90"}]
[6,"2019-07-23","BRAZIL",4314.54]
[7,"2019-06-21","STE TECHNICSYTEM",{"v":5959.999999999999,"d":"5960.00"}]
[8,"2019-07-23","STE DECOBRA",{"v":2859.9999999999995,"d":"2860.00"}]
[9,"2019-07-23","KARIM",2860.15]
[10,"2019-07-23","KARIM",2860.15]
[11,"2019-07-23","KARIM",2860.15]
[13,"2019-07-25","REDA HMAMI",{"v":2000,"d":"2000.00"}]