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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| F-25-12-0039 | refood - station total bois de vert 28500 sar0384 | bioval | 30/12/2025 | T4 2025 | 98,00 | 117,60 | |
| F-25-11-039 | refood - station total bois de vert 28500 sar0384 | bioval | 30/11/2025 | T4 2025 | 176,00 | 211,20 | |
| F-25-09-0024 | refood - station total bois de vert 28500 sar0384 | bioval | 30/09/2025 | T4 2025 | 215,00 | 268,75 | |
| F-25-08-0025 | refood - station total bois de vert 28500 sar0384 | bioval | 30/08/2025 | T4 2025 | 176,00 | 211,20 |
4 factures affichées