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N° Facture	Établissement	Prestataire	Date facture	Trimestre	HT (€)	TTC (€)
239400554	louvre - gonesse - kyriad direct	nicollin aulnay	31/12/2023	T4 2023	51,21	61,45
239400501	louvre - gonesse - kyriad direct	nicollin aulnay	30/11/2023	T4 2023	51,21	61,45
239400452	louvre - gonesse - kyriad direct	nicollin aulnay	31/10/2023	T4 null	51,21	61,45
239400404	louvre - gonesse - kyriad direct	nicollin aulnay	30/09/2023	T3 2023	51,21	61,45
239400353	louvre - gonesse - kyriad direct	nicollin aulnay	31/08/2023	T3 null	51,21	61,45
239400308	louvre - gonesse - kyriad direct	nicollin aulnay	31/07/2023	T3 null	51,21	61,45
239400259	louvre - gonesse - kyriad direct	nicollin aulnay	30/06/2023	T2 2023	51,21	61,45
239400211	louvre - gonesse - kyriad direct	nicollin aulnay	31/05/2023	T2 null	51,21	61,45
239400161	louvre - gonesse - kyriad direct	nicollin aulnay	30/04/2023	T2 null	51,21	61,45
239400115	louvre - gonesse - kyriad direct	nicollin aulnay	31/03/2023	T1 2023	51,21	61,45

10 factures affichées