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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| HECTOR_TLS-20195 | accor - mercure toulouse saint georges | hector le collector | 31/01/2026 | T1 2026 | 431,00 | 517,20 | |
| 12250456 | accor - mercure toulouse saint georges | greenburo | 31/12/2025 | T4 2025 | 385,20 | 462,24 | |
| HECTOR_TLS-19814 | accor - mercure toulouse saint georges | hector le collector | 31/12/2025 | T4 2025 | 484,00 | 580,80 | |
| 12250016 | accor - mercure toulouse saint georges | greenburo | 30/11/2025 | T4 2025 | 351,00 | 421,20 | |
| HECTOR_TLS-19425 | accor - mercure toulouse saint georges | hector le collector | 30/11/2025 | T4 2025 | 420,00 | 504,00 |
5 factures affichées