| N° Facture | Établissement | Prestataire | Date facture | Trimestre | HT (€) | TTC (€) |
|---|
| K034372118 | kfc - osny | suez rv ile-de-france | 31/01/2026 | T1 2026 | 1 062,42 | 1 274,90 |
| K034369645 | kfc - osny | suez rv ile-de-france | 30/11/2025 | T4 2025 | 905,02 | 1 086,02 |
| K034369221 | kfc - osny | suez rv ile-de-france | 30/11/2025 | T4 2025 | 218,51 | 262,21 |
| K034339372 | kfc - osny | suez rv ile-de-france | 31/12/2023 | T4 2023 | 279,95 | 335,94 |
| K034337880 | kfc - osny | suez rv ile-de-france | 30/11/2023 | T4 2023 | 279,95 | 335,94 |
| K034336540 | kfc - osny | suez rv ile-de-france | 31/10/2023 | T4 null | 367,91 | 441,49 |
| K034335320 | kfc - osny | suez rv ile-de-france | 30/09/2023 | T3 2023 | 279,95 | 335,94 |
| K034334075 | kfc - osny | suez rv ile-de-france | 31/08/2023 | T3 null | 326,01 | 391,21 |
| K034332863 | kfc - osny | suez rv ile-de-france | 31/07/2023 | T3 null | 279,95 | 335,94 |
| K034331506 | kfc - osny | suez rv ile-de-france | 30/06/2023 | T2 2023 | 313,82 | 376,58 |
| K034331979 | kfc - osny | suez rv ile-de-france | 31/05/2023 | T2 2023 | 356,62 | 427,94 |
| K034329138 | kfc - osny | suez rv ile-de-france | 30/04/2023 | T2 null | 291,24 | 349,49 |
| K034329137 | kfc - osny | suez rv ile-de-france | 31/03/2023 | T2 null | 279,95 | 335,94 |
| K034325963 | kfc - osny | suez rv ile-de-france | 28/02/2023 | T1 2023 | 302,53 | 363,04 |
| K034324599 | kfc - osny | suez rv ile-de-france | 31/01/2023 | T1 2023 | 369,71 | 443,65 |
15 factures affichées
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