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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| H0E0250276 | louvre hotel - campanile beaune | suez rv centre est | 30/11/2025 | T4 2025 | 270,16 | 324,19 | |
| 51358559 RI | louvre hotel - campanile beaune | sas refood service sas | 31/10/2025 | T4 2025 | 62,26 | 74,71 | |
| 51351076 RI | louvre hotel - campanile beaune | sas refood service sas | 31/08/2025 | T4 2025 | 24,00 | 28,80 | |
| 51347026 RI | louvre hotel - campanile beaune | sas refood service sas | 31/07/2025 | T4 2025 | 24,00 | 28,80 |
4 factures affichées