All Invoices (187 total, page 1/4)

ID File Supplier Invoice # Date Total Confidence Status
199 Facture_Rossi_3_decembre_2025_1366551.pdf ROSSI 201 2025-12-03 453.93 0.840 Reviewed View
198 Facture_Restotech_22_decembre_2025.pdf Restotech SA 2997/2025 2025-12-22 291.52 1.000 Reviewed View
197 Facture_Techni_Clean_Luxembourg_1_decembre_2025.pdf TECHNI CLEAN LUXEMBOURG 1108.12.2025 2025-12-01 925.95 1.000 Reviewed View
196 Facture_Sapori_Italiani_4_decembre_2025.pdf SAPORI ITALIANI SARL 20254547 2025-12-04 237.98 1.000 Reviewed View
195 Facture_VM_Investing_1_decembre_2025.pdf VM Investing sàrl 2025VitomP11 2025-12-01 7.02 1.000 Reviewed View
194 Facture_Josy_Juckem_16_decembre_2025.pdf Maison Josy Juckem s.a.r.l. 12312309 2025-12-16 121.39 1.000 Reviewed View
193 Facture_Ficel_Salaires_15_decembre_2025.pdf Ficel Salaires S.A. VITO30/11/246353 2025-12-15 457.29 1.000 Reviewed View
192 Facture_Lux_Security_15_decembre_2025.pdf LUX SECURITY Luxembourg S.A F21250818 2025-12-15 193.01 1.000 Reviewed View
191 Facture_Kirepo_15_decembre_2025.pdf Kirepo SARL F-20253639 2025-12-15 131.63 1.000 Reviewed View
190 Facture_Pluxee_5_decembre_2025.pdf Pluxee Luxembourg 502077 2025-12-05 25.01 1.000 Reviewed View
189 Facture_Jos_Jean_Marie_30_decembre_2025.pdf Jos et Jean-Marie S.A. 092725 2025-12-30 60.00 1.000 Reviewed View
188 Facture_Ficel_1_decembre_2025.pdf Ficel Fiduciaire 276516-276515 2025-12-01 1072.50 0.900 Reviewed View
187 Facture_CCSS_12_decembre_2025.pdf CCSS Centre commun de la sécurité sociale 73 2025-12-12 4242.50 0.870 Reviewed View
186 Facture_CFC_Consulting_14_decembre_2025.pdf CFC Consulting 2025/096 2025-12-14 105.30 1.000 Reviewed View
185 Facture_CforClean_22_decembre_2025.pdf CforClean S.A. 2025.24248 2022-12-22 167.73 1.000 Reviewed View
184 Facture_Bazinga_1_decembre_2025.pdf Bazinga sàrl 2025VitomP11 2025-12-01 7.02 1.000 Reviewed View
183 Facture_DJ_Frank-Ooh_5_decembre_2025.pdf Dj Frank-Ooh 04 2025-12-05 250.00 1.000 Reviewed View
182 Facture_PMP_16_decembre_2025.pdf PMP Furniture 458480382306 2025-12-16 5154.00 1.000 Reviewed View
176 Facture_Eurovin_15_decembre_2025_2.pdf VINISSIMO ITALIAN GOURMET 25004435 2025-12-15 603.02 1.000 Reviewed View
175 Facture_Ficel_1_avril_2026_1.pdf Ficel Fiduciaire 280370-280369 2026-04-01 1072.50 0.900 Reviewed View
174 Facture Rossi 3 mars 2026 1372232.pdf Rossi 1372232 - 0.00 ? Rejected View
173 Facture Rossi 24 mars 2026 1373645.pdf ROSSI 1373645 2026-03-24 465.53 0.870 Reviewed View
171 Facture Rossi 17 mars 2026 1373189.pdf ROSSI 1373189 2023-03-17 58.87 0.950 Reviewed View
170 Facture Rossi 17 mars 2026 1373185.pdf ROSSI 1373185 2023-03-17 1324.52 0.900 Reviewed View
169 Facture Rossi 10 mars 2026 1372724.pdf ROSSI 1372724 2023-03-11 345.96 0.930 Reviewed View
168 Facture Rossi 10 mars 2026 1372723.pdf ROSSI 1372723 2023-03-10 784.65 0.850 Reviewed View
167 Remboursement Visa 14 mars 2026.pdf ViTo's Aperitivo & Ristorante 209 2026-03-13 464.96 1.000 Rejected View
166 Facture Othon Schmitt 9 mars 2026.pdf Othon Schmitt 36/2235 2026-03-09 143.02 0.880 Reviewed View
165 Facture Othon Schmitt 2 mars 2026.pdf Othon Schmitt 36/1987 2026-03-02 947.43 0.880 Reviewed View
163 Facture Viticole Meyrer Weier 5 mars 2026.pdf Exploitation Viticole Josiane et André 20260427000 2026-03-05 369.00 1.000 Reviewed View
161 Facture Sapori Italiani 12 mars 2026.pdf SAPORI ITALIANI SARL FACT/20260945 2026-03-12 471.89 0.950 Reviewed View
160 Facture Sacem 3 mars 2026.pdf SACEM Luxembourg s.c. 20260923 2026-03-03 478.95 1.000 Reviewed View
159 Facture GinEPro 9 mars 2026.pdf Gin(e)pro 1769 2026-03-09 85.41 1.000 Reviewed View
158 Facture Eurovins 2 mars 2026.pdf Euro Vin 26000718 2026-03-03 2294.01 0.870 Rejected View
157 Facture EuroFood 17 mars 2026.pdf EUROFOOD SARL 2429435 2024-11-12 231.62 0.850 Rejected View
156 Facture Enovos Appartement 13 mars 2026.pdf Enovos 382 909 199 2026-03-13 65.83 ? Reviewed View
155 Facture Eurovins 16 avril 2026.pdf Euro Vin 26000883 2026-03-16 1695.09 0.950 Reviewed View
154 Facture Eurovin 9 mars 2026.pdf Euro Vin 26000794 2026-03-10 1076.61 0.880 Reviewed View
153 Facture Cobolux 8 mars 2026 108336.pdf Cobolux Production S.A. 108336 2023-03-06 1815.89 1.000 Reviewed View
152 Facture Cobolux 17 mars 2026 109979.pdf COBOLUX Production S.A. 109979 2023-03-17 1585.08 1.000 Reviewed View
151 Facture Cobolux 109151.pdf Cobolux Production S.A. 109151 2023-03-11 1225.24 1.000 Reviewed View
150 Facture Rossi 6 février 2026 1370697.pdf ROSSI 1370697 2023-06-02 47.13 0.920 Reviewed View
149 Facture Rossi 4 février 2026 1370466.pdf ROSSI 1370466 2026-02-04 157.77 0.950 Reviewed View
148 Facture Rossi 4 février 2026 1370465.pdf - - - 0.00 ? Rejected View
147 Facture Rossi 26 février 2026 1371976.pdf ROSSI 1371976 2023-02-26 39.80 1.000 Reviewed View
146 Facture Rossi 24 février 2026 1371725.pdf ROSSI 1371725 2026-02-24 563.72 0.850 Reviewed View
145 Facture Rossi 24 février 2026 1371724.pdf ROSSI 1371724 2023-02-24 897.73 0.330 Reviewed View
144 Facture Rossi 17 février 2026 1371293.pdf ROSSI 1371293 2023-02-17 849.77 0.760 Reviewed View
143 Facture Rossi 10 février 2026 1370892.pdf ROSSI 1370892 2023-02-10 1181.20 0.890 Reviewed View
142 Facture Enovos Gaz 10 février 2026.pdf Enovos Luxembourg S.A. 382 738 649 2026-02-10 725.48 0.920 Reviewed View
(tap to dismiss)