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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| MAD10370065 | refood - station total la crau sar0389 | onyx mediterranee | 31/12/2025 | T4 2025 | 213,00 | 255,60 | |
| MAD10368617 | refood - station total la crau sar0389 | onyx mediterranee | 30/11/2025 | T4 2025 | 146,00 | 175,20 | |
| MAD10366995 | refood - station total la crau sar0389 | onyx mediterranee | 31/10/2025 | T4 2025 | 40,80 | 48,96 |
3 factures affichées