[(#STATUT|commandes_lister_statuts)]
[(#DATE_ENVOI|affdate)]
[(#DATE_PAIEMENT|affdate)][ - (#DATE_PAIEMENT|affdate{'H:i'})]
[(#DATE|affdate)]
[(#MAJ|affdate)][ - (#MAJ|affdate{'H:i'})]
#ID_AUTEUR [(#INCLURE{fond=inclure/facture-a, id_commande=#ID_COMMANDE})]