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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| FPQ25120670 | refood - station total souchez 8496 sar0383 | coved paprec | 31/12/2025 | T4 2025 | 62,00 | 74,40 | |
| FPQ25110613 | refood - station total souchez 8496 sar0383 | coved paprec | 30/11/2025 | T4 2025 | 43,00 | 51,60 |
2 factures affichées