Chargement des factures…
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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| 255601414 | domus vi - residence saint exupery | nicollin marmande | 31/12/2025 | T4 2025 | 1 496,67 | 1 796,00 | |
| 255601288 | domus vi - residence saint exupery | nicollin marmande | 30/11/2025 | T4 2025 | 1 244,71 | 1 493,65 | |
| 255601158 | domus vi - residence saint exupery | nicollin marmande | 31/10/2025 | T4 2025 | 1 436,41 | 1 723,69 | |
| 235600296 | domus vi - residence saint exupery | nicollin marmande | 30/09/2023 | T3 2023 | 1 322,50 | 1 587,00 | |
| 235600257 | domus vi - residence saint exupery | nicollin marmande | 31/08/2023 | T3 null | 1 440,50 | 1 728,60 | |
| 235600226 | domus vi - residence saint exupery | nicollin marmande | 31/07/2023 | T3 null | 1 264,50 | 1 517,40 | |
| 235600180 | domus vi - residence saint exupery | nicollin marmande | 30/06/2023 | T2 2023 | 958,81 | 1 150,57 |
7 factures affichées