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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) |
|---|---|---|---|---|---|---|
| INV00213828 | louvre - biarritz - campanile | recygo | 31/12/2025 | T4 2025 | 328,29 | 393,95 |
| INV00148316 | louvre - biarritz - campanile | recygo | 31/10/2023 | T4 null | 694,80 | 833,76 |
| INV00145959 | louvre - biarritz - campanile | recygo | 31/07/2023 | T3 2023 | 694,80 | 833,76 |
3 factures affichées