Review #168 — ROSSI

Facture Rossi 10 mars 2026 1372723.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

Subtotal excl. VAT

EUR

VAT Amount

EUR

Deposit

EUR

Total incl. VAT

EUR

Line Items

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

CT	Rate %	Base	VAT	Total

Corrections History (20)

Field	Original	Corrected	By	At
invoiceNumber	46240301372723/110/03/2026600	1372723	tom	04/04/26 14:45
vendorVatNumber	LU1954	LU16921526	tom	04/04/26 14:45
vendorIban	BCEE LU 88 0019 7000 1387 4000 IBGLL LU 06 0030 0115 6152 0000	LU88 0019 7000 1387 4000	tom	04/04/26 14:45
subtotal	1044	725.24	tom	04/04/26 14:45
lineItems[0].unitPrice	1632	16.32	tom	04/04/26 14:45
lineItems[0].total	3264	32.64	tom	04/04/26 14:45
lineItems[1].unitPrice	1500	15	tom	04/04/26 14:45
lineItems[1].total	12000	120	tom	04/04/26 14:45
lineItems[2].unitPrice	1460	14.6	tom	04/04/26 14:45
lineItems[2].total	14600	146	tom	04/04/26 14:45
lineItems[3].unitPrice	4128	41.28	tom	04/04/26 14:45
lineItems[3].total	4128	41.28	tom	04/04/26 14:45
lineItems[4].unitPrice	300	3	tom	04/04/26 14:45
lineItems[4].total	1500	15	tom	04/04/26 14:45
lineItems[5].unitPrice	499	49.9	tom	04/04/26 14:45
lineItems[5].total	8982	89.82	tom	04/04/26 14:45
lineItems[6].unitPrice	1465	14.65	tom	04/04/26 14:45
lineItems[6].total	8790	87.9	tom	04/04/26 14:45
lineItems[7].unitPrice	1860	18.6	tom	04/04/26 14:45
lineItems[7].total	11160	111.6	tom	04/04/26 14:45