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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) |
|---|---|---|---|---|---|---|
| KV11027223 | cma - thalasso enghien | val horizon | 30/06/2025 | T2 2025 | 3 180,34 | 3 816,41 |
| KV11027207 | cma - thalasso enghien | val horizon | 30/04/2025 | T2 2025 | 715,75 | 858,90 |
| KV11027205 | cma - thalasso enghien | val horizon | 31/03/2025 | T2 2025 | 96,00 | 115,20 |
3 factures affichées