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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| 25094024514 | adgessa - ehpad du bois gramond | proserve dasri | 30/09/2025 | T3 2025 | 141,84 | 170,21 | |
| 25094022128 | adgessa - ehpad du bois gramond | proserve dasri | 31/08/2025 | T3 2025 | 124,42 | 149,30 | |
| 25084020161 | adgessa - ehpad du bois gramond | proserve dasri | 31/07/2025 | T3 2025 | 161,28 | 193,54 | |
| 25074016486 | adgessa - ehpad du bois gramond | proserve dasri | 30/06/2025 | T2 2025 | 140,91 | 169,09 | |
| 25064013353 | adgessa - ehpad du bois gramond | proserve dasri | 31/05/2025 | T2 2025 | 81,45 | 97,74 | |
| 25054011421 | adgessa - ehpad du bois gramond | proserve dasri | 30/04/2025 | T2 2025 | 164,18 | 197,02 |
6 factures affichées