Review #156 — Enovos

Facture Enovos Appartement 13 mars 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	Enovos	tom	04/04/26 14:35
invoiceNumber	None	382 909 199	tom	04/04/26 14:35
vendorVatNumber	None	LU23238809	tom	04/04/26 14:35
subtotal	None	60.95	tom	04/04/26 14:35
vatRate	None	8	tom	04/04/26 14:35
vatAmount	None	4.88	tom	04/04/26 14:35
total	None	65.83	tom	04/04/26 14:35
date	None	2026-03-13	tom	04/04/26 14:35