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Facture EuroFood 17 mars 2026.pdf
Local 85%
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Invoice Details
Vendor
Invoice No.
Date (DD/MM/YYYY)
Due Date (DD/MM/YYYY)
VAT Number
IBAN
Currency
Totals
EUR
EUR
EUR
EUR
Line Items
Code Description Qty Unit Price Disc% VAT% Total Calc
VAT Breakdown
CT Rate % Base VAT Total
Corrections History (1)
Field Original Corrected By At
_rejection This is a payment reminder REJECTED tom 04/04/26 14:35