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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| FC010215 | refood - station total grand morin 51120 sar0383 | agricyclage | 31/12/2025 | T4 2025 | 114,34 | 137,21 | |
| FC009485 | refood - station total grand morin 51120 sar0383 | agricyclage | 30/11/2025 | T4 2025 | 114,34 | 137,21 |
2 factures affichées