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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) |
|---|---|---|---|---|---|---|
| FAC00000733 | sodexo - fam leocadia | huka | 31/01/2026 | T1 2026 | 179,00 | 214,80 |
| FAC/2025/00684 | sodexo - fam leocadia | ventoux compost | 31/12/2025 | T4 2025 | 55,60 | 66,72 |
| FAC00000690 | sodexo - fam leocadia | huka | 31/12/2025 | T4 2025 | 208,00 | 249,60 |
| FAC/2025/00667 | sodexo - fam leocadia | ventoux compost | 30/11/2025 | T4 2025 | 225,50 | 270,60 |
4 factures affichées