Invoices Viewer

Chargement des factures…

N° Facture	Établissement	Prestataire	Date facture	Trimestre	HT (€)	TTC (€)
FB007900	elsan - polyclinique saint odilon	soli'city	31/12/2025	T4 2025	78,00	78,00
FB007799	elsan - polyclinique saint odilon	soli'city	30/11/2025	T4 2025	78,00	78,00
FB006398	elsan - polyclinique saint odilon	soli'city	31/12/2023	T4 2023	70,69	70,69
FB006333	elsan - polyclinique saint odilon	soli'city	30/11/2023	T4 null	70,69	70,69
FB006270	elsan - polyclinique saint odilon	soli'city	31/10/2023	T4 null	70,69	70,69
FB006216	elsan - polyclinique saint odilon	soli'city	30/09/2023	T3 2023	70,69	70,69
FB006166	elsan - polyclinique saint odilon	soli'city	31/08/2023	T3 null	70,69	70,69
FB006113	elsan - polyclinique saint odilon	soli'city	31/07/2023	T3 null	70,69	70,69
FB006041	elsan - polyclinique saint odilon	soli'city	30/06/2023	T2 2023	70,69	70,69
FB005972	elsan - polyclinique saint odilon	soli'city	31/05/2023	T2 null	70,69	70,69
FB005899	elsan - polyclinique saint odilon	soli'city	30/04/2023	T2 null	70,69	70,69
FB005837	elsan - polyclinique saint odilon	soli'city	31/03/2023	T1 2023	70,69	70,69

12 factures affichées