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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) |
|---|---|---|---|---|---|---|
| 202500365 | refood - station total la couline 89116 sar0384 | coll'ect 89 | 30/11/2025 | T4 2025 | 554,10 | 664,92 |
1 facture affichée