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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| 61304366 RI | castel maintenon | sas refood service sas | 31/01/2026 | T1 2026 | 125,52 | 150,62 | |
| 51374645 RI | castel maintenon | sas refood service sas | 31/12/2025 | T4 2025 | 184,28 | 221,14 | |
| 51367723 RI | castel maintenon | sas refood service sas | 30/11/2025 | T4 2025 | 125,52 | 150,62 | |
| 51362242 RI | castel maintenon | sas refood service sas | 31/10/2025 | T4 2025 | 125,52 | 150,62 | |
| 51320709 RI | castel maintenon | sas refood service sas | 31/03/2025 | T4 2025 | 120,00 | 144,00 |
5 factures affichées