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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| ECO717058 | refood - station total st imbert 58240 sar0392 | ecovalim macon | 31/12/2025 | T4 2025 | 142,62 | 171,14 | |
| ECO716730 | refood - station total st imbert 58240 sar0392 | ecovalim macon | 30/11/2025 | T4 2025 | 143,30 | 171,96 |
2 factures affichées