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N° Facture	Établissement	Prestataire	Date facture	Trimestre	HT (€)	TTC (€)
51367699 RI	accor - novotel chartres	sas refood service sas	30/11/2025	T4 2025	177,40	212,88
31365179 RI	accor - novotel chartres	sas refood service sas	31/12/2023	T4 2023	209,10	250,92
31361251 RI	accor - novotel chartres	sas refood service sas	30/11/2023	T4 null	302,55	363,06
31356276 RI	accor - novotel chartres	sas refood service sas	31/10/2023	T4 null	212,10	254,52
31351105 RI	accor - novotel chartres	sas refood service sas	30/09/2023	T3 2023	209,10	250,92
31345735 RI	accor - novotel chartres	sas refood service sas	31/08/2023	T3 2023	158,20	189,84
31338014 RI	accor - novotel chartres	sas refood service sas	31/07/2023	T3 null	144,10	172,92

7 factures affichées