Chargement des factures…
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| 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 |
3 factures affichées