Chargement des factures…
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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) |
|---|---|---|---|---|---|---|
| FAC00004188 | marriott - courtyard lyon eurexpo stadium | feedbac | 31/12/2025 | T4 2025 | 186,97 | 224,36 |
| FAC00004035 | marriott - courtyard lyon eurexpo stadium | feedbac | 30/11/2025 | T4 2025 | 220,62 | 264,75 |
2 factures affichées