Chargement des factures…
Invoice ReaderInvoice ReaderChargement des factures…
| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| 03-26010408 | ad - mayenne val de loire - angers - hb0hba | romi loire | 31/01/2026 | T1 2026 | 814,62 | 977,54 | |
| 03-26010409 | ad - mayenne val de loire - angers - hb0hba | romi loire | 31/01/2026 | T1 2026 | 260,28 | 312,34 | |
| 03-26010406 | ad - mayenne val de loire - angers - hb0hba | romi loire | 31/01/2026 | T1 2026 | 41,85 | 95,64 | |
| 03-25120503 | ad - mayenne val de loire - angers | romi loire | 31/12/2025 | T4 2025 | 225,52 | 270,62 | |
| 03-25120501 | ad - mayenne val de loire - angers | romi loire | 31/12/2025 | T4 2025 | 1 366,20 | 1 639,44 | |
| 03-25120500 | ad - mayenne val de loire - angers | romi loire | 31/12/2025 | T4 2025 | 248,82 | 298,58 | |
| 03-25120502 | ad - mayenne val de loire - angers | romi loire | 31/12/2025 | T4 2025 | 260,00 | 312,00 |
7 factures affichées