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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| 25114028011 | ehpad l'esquirette | proserve dasri | 31/10/2025 | T4 2025 | 122,32 | 146,79 | |
| 25074016717 | ehpad l'esquirette | proserve dasri serres castet | 30/06/2025 | T2 2025 | 104,41 | 125,29 | |
| 25064012959 | ehpad l'esquirette | proserve dasri | 31/05/2025 | T2 2025 | 33,58 | 40,30 |
3 factures affichées