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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) |
|---|---|---|---|---|---|---|
| FL25110173 | domus vi - residence les grands pres | esat les ecluses | 28/11/2025 | T4 2025 | 278,70 | 321,58 |
| FL25100166 | domus vi - residence les grands pres | esat les ecluses | 31/10/2025 | T4 2025 | 507,99 | 507,99 |
| FL24060119 | domus vi - residence les grands pres | esat les ecluses | 30/06/2024 | T1 2025 | 866,34 | 866,34 |
3 factures affichées