Review #169 — ROSSI

Facture Rossi 10 mars 2026 1372724.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
								—
								—
								—

VAT Breakdown

CT	Rate %	Base	VAT	Total

Corrections History (4)

Field	Original	Corrected	By	At
invoiceNumber	46240301372724/110/03/2026600	1372724	tom	04/04/26 14:47
lineItems[1].total	106.6975	109.6975	tom	04/04/26 14:47
vendorIban	LU0600300115615200001BILLU8600261171593000001CELLLU270141613970200000ICCRA_LU180090000005462718ICCPLLU541111096137100000	LU88 0019 7000 1387 4000	tom	04/04/26 14:46
vendorVatNumber	LU880019700013874000	LU16921526	tom	04/04/26 14:46