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N° Facture	Établissement	Prestataire	Date facture	Trimestre	HT (€)	TTC (€)
51374605 RI	louvre - saintes - campanile	sas refood service sas	31/12/2025	T4 2025	177,44	212,93
51367683 RI	louvre - saintes - campanile	sas refood service sas	30/11/2025	T4 2025	177,44	212,93
31365158 RI	louvre - saintes - campanile	sas refood service sas	31/12/2023	T4 2023	161,20	193,44
31361230 RI	louvre - saintes - campanile	sas refood service sas	30/11/2023	T4 null	161,20	193,44
31356255 RI	louvre - saintes - campanile	sas refood service sas	31/10/2023	T4 null	200,75	240,90
825819	louvre - saintes - campanile	communaute d'agglomeration de saintes	30/09/2023	T4 null	1 782,88	1 782,88
31351085 RI	louvre - saintes - campanile	sas refood service sas	30/09/2023	T3 2023	161,20	193,44
31345716 RI	louvre - saintes - campanile	sas refood service sas	31/08/2023	T3 null	200,75	240,90
31337994 RI	louvre - saintes - campanile	sas refood service sas	31/07/2023	T3 null	161,20	193,44
801207	louvre - saintes - campanile	communaute d'agglomeration de saintes	30/06/2023	T2 null	1 476,10	1 476,10
31332781 RI	louvre - saintes - campanile	sas refood service sas	30/06/2023	T2 2023	161,20	193,44
31323879 RI	louvre - saintes - campanile	sas refood service sas	31/05/2023	T2 null	200,75	240,90
31322076 RI	louvre - saintes - campanile	sas refood service sas	30/04/2023	T2 null	161,20	193,44
31328112 RI	louvre - saintes - campanile	sas refood service sas	31/03/2023	T2 null	161,20	193,44
31328111 RI	louvre - saintes - campanile	sas refood service sas	28/02/2023	T2 null	161,20	193,44
31301756 RI	louvre - saintes - campanile	sas refood service sas	31/01/2023	T1 2023	200,75	240,90

16 factures affichées