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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 |
| FAC00000690 | sodexo - fam leocadia | huka | 31/12/2025 | T4 2025 | 208,00 | 249,60 |
| FAC00000692 | domus vi - residence les sereins | huka | 31/12/2025 | T4 2025 | 185,00 | 222,00 |
| FAC00000691 | domus vi - residence st louis | huka | 31/12/2025 | T4 2025 | 272,00 | 326,40 |
4 factures affichées