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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| VFA25110857 | accor - mercure epinal centre | le reseau cocci | 30/11/2025 | T4 2025 | 7,50 | 9,00 | |
| VFA25110795 | accor - mercure epinal centre | le reseau cocci | 30/11/2025 | T4 2025 | 25,00 | 30,00 | |
| VFA25100078 | accor - mercure epinal centre | le reseau cocci | 31/10/2025 | T4 2025 | 37,50 | 45,00 | |
| VFA25051211 | accor - mercure epinal centre | le reseau cocci | 31/05/2025 | T4 2025 | 12,50 | 15,00 | |
| VFA25011755 | accor - mercure epinal centre | le reseau cocci | 31/01/2025 | T4 2025 | 7,50 | 9,00 | |
| VFA24120806 | accor - mercure epinal centre | le reseau cocci | 31/12/2024 | T4 2024 | 12,50 | 15,00 | |
| VFA24100488 | accor - mercure epinal centre | le reseau cocci | 31/10/2024 | T3 2024 | 12,50 | 15,00 |
7 factures affichées