Chargement des factures…
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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| MEY00006149 | emera - eloise | onyx auvergne rhone alpes | 31/12/2025 | T4 2025 | 1 798,50 | 2 158,20 | |
| MEY00004961 | emera - eloise | onyx auvergne rhone alpes | 31/08/2025 | T3 2025 | 1 743,50 | 2 092,20 | |
| MEY00004666 | emera - eloise | onyx auvergne rhone alpes | 31/07/2025 | T3 2025 | 1 830,50 | 2 196,60 | |
| MEY00004342 | emera - eloise | onyx auvergne rhone alpes | 30/06/2025 | T2 2025 | 1 651,00 | 1 981,20 | |
| MEY00004044 | emera - eloise | onyx auvergne rhone alpes | 31/05/2025 | T2 2025 | 1 664,00 | 1 996,80 | |
| MEY00003746 | emera - eloise | onyx auvergne rhone alpes | 30/04/2025 | T2 2025 | 1 808,00 | 2 169,60 | |
| MEY00003508 | emera - eloise | onyx auvergne rhone alpes | 31/03/2025 | T1 2025 | 539,20 | 647,04 | |
| MEY00003155 | emera - eloise | onyx auvergne rhone alpes | 28/02/2025 | T1 2025 | 1 831,68 | 2 198,02 | |
| MEY00002842 | emera - eloise | onyx auvergne rhone alpes | 31/01/2025 | T1 2025 | 2 255,76 | 2 706,91 |
9 factures affichées