Chargement des factures…
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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) |
|---|---|---|---|---|---|---|
| FA0617 | accor - mgallery molitor | eco clean organic | 31/01/2024 | T1 2024 | 247,80 | 297,36 |
| FA0586 | accor - mgallery molitor | eco clean organic | 31/12/2023 | T4 2023 | 484,71 | 581,65 |
| FA0585 | accor - mgallery molitor | eco clean organic | 31/10/2023 | T4 2023 | 238,35 | 286,02 |
| FA0562 | accor - mgallery molitor | eco clean organic | 30/09/2023 | T3 null | 238,35 | 286,02 |
| FA0563 | accor - mgallery molitor | eco clean organic | 31/07/2023 | T3 null | 630,12 | 756,14 |
| FA0540 | accor - mgallery molitor | eco clean organic | 30/06/2023 | T2 null | 238,35 | 286,02 |
| FA0541 | accor - mgallery molitor | eco clean organic | 30/04/2023 | T2 null | 484,71 | 581,65 |
| FA0535 | accor - mgallery molitor | eco clean organic | 01/03/2023 | T1 2023 | 789,50 | 947,40 |
| FA0519 | accor - mgallery molitor | eco clean organic | 31/01/2023 | T1 2023 | 238,35 | 286,02 |
| FA0520 | accor - mgallery molitor | eco clean organic | 31/01/2023 | T1 2023 | 484,71 | 581,65 |
10 factures affichées