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N° Facture	Établissement	Prestataire	Date facture	Trimestre	HT (€)	TTC (€)
51374617 RI	domus vi - le littoral	sas refood service sas	31/12/2025	T4 2025	177,44	212,93
51367695	domus vi - le littoral	sas refood service sas	30/11/2025	T4 2025	177,44	212,93
31365173 RI	domus vi - le littoral	sas refood service sas	31/12/2023	T4 2023	161,20	193,44
31361245 RI	domus vi - le littoral	sas refood service sas	30/11/2023	T4 null	200,75	240,90
31356270 RI	domus vi - le littoral	sas refood service sas	31/10/2023	T4 null	164,20	197,04
31351100 RI	domus vi - le littoral	sas refood service sas	30/09/2023	T3 2023	164,20	197,04
31345731 RI	domus vi - le littoral	sas refood service sas	31/08/2023	T3 null	203,75	244,50
31338009 RI	domus vi - le littoral	sas refood service sas	31/07/2023	T3 null	164,20	197,04
31323895 RI	domus vi - le littoral	sas refood service sas	31/05/2023	T2 null	164,20	197,04
31322093 RI	domus vi - le littoral	sas refood service sas	30/04/2023	T2 null	164,20	197,04
31328527 RI	domus vi - le littoral	sas refood service sas	31/03/2023	T2 null	203,75	244,50
31328526 RI	domus vi - le littoral	sas refood service sas	28/02/2023	T2 null	139,55	167,46

12 factures affichées