Chargement des factures…
Invoice ReaderInvoice ReaderChargement des factures…
| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| FAC/2025/00684 | sodexo - fam leocadia | ventoux compost | 31/12/2025 | T4 2025 | 55,60 | 66,72 | |
| FAC/2025/00677 | elsan - clinique fontvert | ventoux compost | 31/12/2025 | T4 2025 | 42,00 | 50,40 | |
| FAC/2025/00667 | sodexo - fam leocadia | ventoux compost | 30/11/2025 | T4 2025 | 225,50 | 270,60 | |
| FAC/2025/00650 | elsan - clinique fontvert | ventoux compost | 30/11/2025 | T4 2025 | 212,50 | 255,00 | |
| FAC/2025/00655 | domus vi - residence st louis | ventoux compost | 30/11/2025 | T4 2025 | 319,80 | 383,76 | |
| FAC/2025/00654 | domus vi - residence les sereins | ventoux compost | 30/11/2025 | T4 2025 | 155,50 | 186,60 |
6 factures affichées