Review #174 — Rossi

Facture Rossi 3 mars 2026 1372232.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 Amount

EUR

Total incl. VAT

EUR

Line Items

Code	Description	Qty	Unit	Price	Disc%	VAT%	Total	Calc

Corrections History (5)

Field	Original	Corrected	By	At
_rejection	Too many details missing	REJECTED	tom	04/04/26 17:19
invoiceNumber	None	1372232	tom	04/04/26 17:19
vendor	None	Rossi	tom	04/04/26 17:17
vendorVatNumber	None	LU16921526	tom	04/04/26 17:17
vendorIban	None	LU88 0019 7000 1387 4000	tom	04/04/26 17:17