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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) |
|---|---|---|---|---|---|---|
| 202500373 | refood - station total venoy chablis 89290 sar0384 | coll'ect 89 | 31/12/2025 | T4 2025 | 183,80 | 220,56 |
| 202500362 | refood - station total venoy chablis 89290 sar0384 | coll'ect 89 | 30/11/2025 | T4 2025 | 183,80 | 220,56 |
2 factures affichées