Review #140 — Centre commun de la sécurité sociale

Facture CCSS 20 février 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 (8)

Field	Original	Corrected	By	At
vendor	None	Centre commun de la sécurité sociale	tom	04/04/26 10:54
invoiceNumber	None	2024 2401 639 99	tom	04/04/26 10:54
vendorIban	None	LU830019100200506000	tom	04/04/26 10:54
subtotal	None	12293.66	tom	04/04/26 10:54
vatRate	None	0	tom	04/04/26 10:54
vatAmount	None	0	tom	04/04/26 10:54
total	None	12293.66	tom	04/04/26 10:54
date	None	2026-02-13	tom	04/04/26 10:54