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N° Facture	Établissement	Prestataire	Date facture	Trimestre	HT (€)	TTC (€)
01260047	clinique hemera	unifer port jerome	31/01/2026	T1 2026	1 322,06	1 586,47
D140131575	clinique hemera	suez rv normandie	31/01/2026	T1 2026	1 717,36	2 060,83
FAC26001213	clinique hemera	association papier carton	31/12/2025	T4 2025	301,50	301,50
26011000820	clinique hemera	proserve dasri	31/12/2025	T4 2025	1 165,96	1 399,15
51374654 RI	clinique hemera	sas refood service sas	31/12/2025	T4 2025	54,07	64,88
CL017450	clinique hemera	unifer port jerome	30/12/2025	T4 2025	1 216,00	1 459,20
D140130126	clinique hemera	suez rv normandie	30/11/2025	T4 2025	1 712,52	2 055,02
25111016159	clinique hemera	proserve dasri	30/11/2025	T4 2025	903,77	1 103,51
51367733 RI	clinique hemera	sas refood service sas	30/11/2025	T4 2025	102,14	122,57
25111014730	clinique hemera	proserve dasri	31/10/2025	T4 2025	1 434,63	1 751,69
25101013613	clinique hemera	proserve dasri	30/09/2025	T3 2025	1 064,06	1 276,87
51351099 RI	clinique hemera	sas refood service sas	31/08/2025	T4 2025	102,14	122,57
25091011707	clinique hemera	proserve dasri	31/08/2025	T3 2025	1 086,72	1 086,72
51347050 RI	clinique hemera	sas refood service sas	31/07/2025	T4 2025	54,07	64,88
25081010546	clinique hemera	proserve dasri	31/07/2025	T3 2025	935,78	1 122,94
51337629 RI	clinique hemera	sas refood service sas	30/06/2025	T4 2025	102,14	122,57
25071009778	clinique hemera	proserve dasri	30/06/2025	T2 2025	873,79	1 048,55
D140125423	clinique hemera	suez rv normandie	31/05/2025	T2 2025	44,00	52,80
51331739 RI	clinique hemera	sas refood service sas	31/05/2025	T4 2025	198,28	237,94
25061007575	clinique hemera	proserve dasri	31/05/2025	T2 2025	992,91	1 191,49
51323587 RI	clinique hemera	sas refood service sas	30/04/2025	T4 2025	135,07	162,08
25051006094	clinique hemera	proserve dasri	30/04/2025	T2 2025	1 001,54	1 201,85
25041004736	clinique hemera	proserve dasri	31/03/2025	T1 2025	989,13	1 186,96

23 factures affichées