Chargement des factures…
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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| 2505901-154965 | association marie helene - home charlotte & home mickael | elis normandie | 31/01/2026 | T1 2026 | 70,51 | 84,61 | |
| 2505901-154868 | association marie helene - home charlotte & home mickael | elis normandie | 31/01/2026 | T1 2026 | 127,85 | 153,42 | |
| F-26-01-0025 | association marie helene - home charlotte & home mickael | bioval | 31/01/2026 | T1 2026 | 126,60 | 151,92 | |
| F-25-12-0026 | association marie helene - home charlotte & home mickael | bioval | 31/12/2025 | T4 2025 | 117,20 | 140,64 | |
| G040230178 | association marie helene - home charlotte & home mickael | suez rv centre ouest | 30/11/2025 | T4 2025 | 1 222,64 | 1 467,17 | |
| F-25-11-0026 | association marie helene - home charlotte & home mickael | bioval | 30/11/2025 | T4 2025 | 62,00 | 74,40 | |
| 2505901-154252 | association marie helene - home charlotte & home mickael | elis normandie | 30/11/2025 | T4 2025 | 70,51 | 84,61 |
7 factures affichées