Chargement des factures…
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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| 202513329 | accor - mercure paris la defense grande arche | tri-o greenwishes | 31/12/2025 | T4 2025 | 524,63 | 629,56 | |
| TA200015126 | accor - mercure paris la defense grande arche | tais | 31/12/2025 | T4 2025 | 86,00 | 103,20 | |
| TA200014899 | accor - mercure paris la defense grande arche | tais | 30/11/2025 | T4 2025 | 57,68 | 69,22 | |
| 202512258 | accor - mercure paris la defense grande arche | tri-o greenwishes | 30/11/2025 | T4 2025 | 524,63 | 629,56 | |
| TA200013860 | accor - mercure paris la defense grande arche | tais | 31/07/2025 | T3 2025 | 72,51 | 87,01 | |
| TA200013553 | accor - mercure paris la defense grande arche | tais | 30/06/2025 | T2 2025 | 57,68 | 69,22 | |
| TA200013280 | accor - mercure paris la defense grande arche | tais | 31/05/2025 | T2 2025 | 71,84 | 86,21 |
7 factures affichées