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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| PGF 202512663 | refood - station total canaver 83420 sar0389 | pizzorno global services | 31/12/2025 | T4 2025 | 183,99 | 220,79 | |
| PGF 202511370 | refood - station total canaver 83420 sar0389 | pizzorno global services | 30/11/2025 | T4 2025 | 135,35 | 162,42 | |
| PGF 202506421 | refood - station total canaver 83420 sar0389 | pizzorno global services | 30/06/2025 | T4 2025 | 329,94 | 395,93 |
3 factures affichées