Review #173 — ROSSI

Facture Rossi 24 mars 2026 1373645.pdf

Local 87%

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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 (12)

Field	Original	Corrected	By	At
vatBreakdown[0].ct	01	None	tom	04/04/26 17:18
lineItems[2].unit	L	None	tom	04/04/26 17:18
lineItems[2].quantity	0.0001	None	tom	04/04/26 17:18
lineItems[2].unitPrice	95300	None	tom	04/04/26 17:18
lineItems[2].total	9.53	None	tom	04/04/26 17:18
lineItems[1].unitPrice	181.3596	30	tom	04/04/26 17:18
lineItems[1].total	-181.3596	-30	tom	04/04/26 17:18
lineItems[2].description	Liquides: 100,000L Alcool:	None	tom	04/04/26 17:18
vendorVatNumber	LU880019700013874000	LU16921526	tom	04/04/26 17:18
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
vendorIban	None	LU88 0019 7000 1387 4000 LU 18 0090 0000 0546 2718 ICCPL LU 54 1111 0961 3710 0000	tom	04/04/26 17:17
invoiceNumber	46240301373645	1373645	tom	04/04/26 17:16