Review #149 — ROSSI

Facture Rossi 4 février 2026 1370466.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

Deposit

EUR

Total incl. VAT

EUR

Line Items

Code	Description	Qty	Unit	Price	Disc%	VAT%	Total	Calc
								—
								—
								—

VAT Breakdown

CT	Rate %	Base	VAT	Total

Corrections History (8)

Field	Original	Corrected	By	At
invoiceNumber	BILL LU 86 0026 1171 5930 0000	1370466	tom	04/04/26 14:23
vendorVatNumber	LU880019700013874000	LU16921526	tom	04/04/26 14:23
vendorIban	LU060030011561520000	LU88 0019 7000 1387 4000	tom	04/04/26 14:23
lineItems[2].description	Liquides: 50,000L Alcool:	None	tom	04/04/26 14:23
lineItems[2].unit	L	None	tom	04/04/26 14:23
lineItems[2].quantity	0	None	tom	04/04/26 14:23
lineItems[2].unitPrice	4.77	None	tom	04/04/26 14:23
lineItems[2].total	0	None	tom	04/04/26 14:23