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Corrections History (23)

Field	Original	Corrected	By	At
invoiceNumber	46240301371724/124/02/2026600	1371724	tom	04/04/26 14:19
vendorIban	BCEE LU 88 0019 7000 1387 4000 1 BG LL LU 06 0030 0115 6152 0000 1 BILL LU 86 0026 1171 5930 0000 1 CELL LU 27 0141 6139 7020 0000 1 CCRA LU 18 0090 0000 0546 2718 1 CCPL LU 54 1111 0961 3710 0000	LU 88 0019 7000 1387 4000	tom	04/04/26 14:19
lineItems[0].unitPrice	3232.66	32.3266	tom	04/04/26 14:19
lineItems[1].unitPrice	3432	34.32	tom	04/04/26 14:19
lineItems[2].unitPrice	1680	16.8	tom	04/04/26 14:19
lineItems[3].unitPrice	1680	16.8	tom	04/04/26 14:19
lineItems[4].unitPrice	1500	15	tom	04/04/26 14:19
lineItems[5].unitPrice	1460	14.6	tom	04/04/26 14:19
lineItems[6].unitPrice	2292	22.92	tom	04/04/26 14:19
lineItems[7].unitPrice	3864	38.64	tom	04/04/26 14:19
lineItems[8].unitPrice	3720	37.2	tom	04/04/26 14:19
lineItems[9].unitPrice	3720	37.2	tom	04/04/26 14:19
lineItems[10].unitPrice	300	3	tom	04/04/26 14:19
lineItems[11].unitPrice	1944	19.44	tom	04/04/26 14:19
lineItems[12].unitPrice	1603.14	16.0314	tom	04/04/26 14:19
lineItems[13].unitPrice	499	4.99	tom	04/04/26 14:19
lineItems[14].unitPrice	260	0	tom	04/04/26 14:19
lineItems[14].total	31.2	0	tom	04/04/26 14:19
lineItems[15].unitPrice	4226	42.26	tom	04/04/26 14:19
lineItems[16].unitPrice	500	5	tom	04/04/26 14:19
lineItems[17].unitPrice	770	7.7	tom	04/04/26 14:19
lineItems[18].unitPrice	850	8.5	tom	04/04/26 14:19
lineItems[19].unitPrice	910	9.1	tom	04/04/26 14:19