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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| J020264653 | mileade - port manech | suez rv ouest | 31/12/2025 | T4 2025 | 339,00 | 406,80 | |
| J020263652 | mileade - port manech | suez rv ouest | 30/11/2025 | T4 2025 | 461,75 | 554,10 | |
| J020262690 | mileade - port manech | suez rv ouest | 31/10/2025 | T4 2025 | 1 822,04 | 2 186,45 | |
| J020261659 | mileade - port manech | suez rv ouest | 30/09/2025 | T3 2025 | 1 652,84 | 1 983,41 | |
| J020260588 | mileade - port manech | suez rv ouest | 31/08/2025 | T3 2025 | 2 266,54 | 2 719,85 | |
| J020259663 | mileade - port manech | suez rv ouest | 31/07/2025 | T3 2025 | 2 228,27 | 2 673,92 | |
| J020258652 | mileade - port manech | suez rv ouest | 30/06/2025 | T2 2025 | 1 613,30 | 1 935,96 | |
| J020257247 | mileade - port manech | suez rv ouest | 31/05/2025 | T2 2025 | 1 589,30 | 1 907,16 | |
| J020256579 | mileade - port manech | suez rv ouest | 30/04/2025 | T2 2025 | 1 778,09 | 2 133,71 |
9 factures affichées