Chargement des factures…
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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| FA-04057 | marriott - courtyard lyon eurexpo stadium | valopros | 31/01/2026 | T1 2026 | 1 307,32 | 1 568,78 | |
| FAC00002736 | marriott - courtyard lyon eurexpo stadium | valopros | 31/12/2025 | T4 2025 | 1 082,40 | 1 298,88 | |
| FAC00004188 | marriott - courtyard lyon eurexpo stadium | feedbac | 31/12/2025 | T4 2025 | 186,97 | 224,36 | |
| FAC00002642 | marriott - courtyard lyon eurexpo stadium | valopros | 30/11/2025 | T4 2025 | 1 037,40 | 1 244,88 | |
| FAC00004035 | marriott - courtyard lyon eurexpo stadium | feedbac | 30/11/2025 | T4 2025 | 220,62 | 264,75 |
5 factures affichées