Review #132 — Enovos Luxembourg S.A.

Facture Enovos 13 janvier 2026.pdf

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Invoice Details

Vendor

Invoice No.

Date (DD/MM/YYYY)

Due Date (DD/MM/YYYY)

VAT Number

IBAN

Currency

Totals

Subtotal excl. VAT

EUR

VAT Rate (%)

VAT Amount

EUR

Total incl. VAT

EUR

Line Items

Code	Description	Qty	Unit	Price	Disc%	VAT%	Total	Calc

Corrections History (9)

Field	Original	Corrected	By	At
vendor	Enovos	Enovos Luxembourg S.A.	tom	04/04/26 10:55
invoiceNumber	None	382665453	tom	04/04/26 07:05
vendorVatNumber	None	LU23238809	tom	04/04/26 07:05
subtotal	None	72.77	tom	04/04/26 07:05
vendor	None	Enovos	tom	04/04/26 07:05
vatAmount	None	5.82	tom	04/04/26 07:05
total	None	78.59	tom	04/04/26 07:05
date	None	2026-01-13	tom	04/04/26 07:05
vatRate	None	8	tom	04/04/26 07:05