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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| FC010685 | refood - station total les crayeres 51320 sar0383 | agricyclage | 31/01/2026 | T1 2026 | 129,17 | 155,00 | |
| FC010216 | refood - station total les crayeres 51320 sar0383 | agricyclage | 31/12/2025 | T4 2025 | 88,17 | 105,80 | |
| FC009486 | refood - station total les crayeres 51320 sar0383 | agricyclage | 30/11/2025 | T4 2025 | 88,17 | 105,80 |
3 factures affichées