Review #141 — Enovos Luxembourg S.A.

Facture Enovos 28 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	Enovos	Enovos Luxembourg S.A.	tom	04/04/26 10:55
invoiceNumber	None	382852362	tom	04/04/26 10:55
vendorVatNumber	None	LU23238809	tom	04/04/26 10:55
subtotal	None	1208.61	tom	04/04/26 10:55
vendor	None	Enovos	tom	04/04/26 10:55
vatAmount	None	96.69	tom	04/04/26 10:55
total	None	1305.3	tom	04/04/26 10:55
vatRate	None	8	tom	04/04/26 10:55