Chargement des factures…
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| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) | |
|---|---|---|---|---|---|---|---|
| 26-343 | vivalto - clinique ker yonnec | love your waste | 31/01/2026 | T1 2026 | 328,06 | 393,67 | |
| 26-229 | vivalto - clinique ker yonnec | love your waste | 31/12/2025 | T4 2025 | 326,14 | 391,37 | |
| 2025112600 | vivalto - clinique ker yonnec | sepur | 30/11/2025 | T4 2025 | 1 161,04 | 1 393,25 | |
| 26-122 | vivalto - clinique ker yonnec | love your waste | 30/11/2025 | T4 2025 | 435,06 | 522,07 | |
| 2025103494 | vivalto - clinique ker yonnec | sepur | 31/10/2025 | T1 2025 | 1 161,04 | 1 393,25 | |
| 24-76 | vivalto - clinique ker yonnec | love your waste | 31/05/2024 | T2 2024 | 340,98 | 409,18 | |
| 241 | vivalto - clinique ker yonnec | love your waste | 31/12/2023 | T4 2023 | 207,52 | 249,02 |
7 factures affichées