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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| 253509641 | centre helene borel - lomme | nicollin sas | 31/12/2025 | T4 2025 | 1 052,00 | 1 262,40 | |
| 26011000297 | centre helene borel - lomme | proserve dasri | 31/12/2025 | T4 2025 | 74,60 | 89,52 | |
| 253508810 | centre helene borel - lomme | nicollin sas | 30/11/2025 | T4 2025 | 962,00 | 1 154,40 | |
| 25111015760 | centre helene borel - lomme | proserve dasri | 30/09/2025 | T3 2025 | 283,14 | 339,77 | |
| 25101013239 | centre helene borel - lomme | proserve dasri | 30/09/2025 | T4 2025 | 58,90 | 70,68 | |
| 25081011517 | centre helene borel - lomme | proserve dasri | 31/07/2025 | T4 2025 | 224,24 | 269,09 | |
| 243508064 | centre helene borel - lomme | nicollin sas | 30/11/2024 | T4 2024 | 1 209,00 | 1 450,80 |
7 factures affichées