Review #171 — ROSSI

Facture Rossi 17 mars 2026 1373189.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 (9)

Field	Original	Corrected	By	At
vendorIban	LU88 0019 7000 1387 4000 LU 18 0090 0000 0546 2718 ICCPL LU 54 1111 0961 3710 0000	LU88 0019 7000 1387 4000	tom	04/04/26 17:17
invoiceNumber	46240301373189/117/03/2026600	1373189	tom	04/04/26 14:49
vendorIban	LU0600300115615200001BILLU8600261171593000001CELLLU270141613970200000ICCRALU180090000005462718ICCPLLU541111096137100000	LU88 0019 7000 1387 4000 LU 18 0090 0000 0546 2718 ICCPL LU 54 1111 0961 3710 0000	tom	04/04/26 14:49
lineItems[3].description	Liquides:	None	tom	04/04/26 14:49
lineItems[3].quantity	0.0005	None	tom	04/04/26 14:49
lineItems[3].unitPrice	4.77	None	tom	04/04/26 14:49
lineItems[3].total	0.0002385	None	tom	04/04/26 14:49
lineItems[3].unit	L	None	tom	04/04/26 14:49
vendorVatNumber	LU880019700013874000	LU16921526	tom	04/04/26 14:48