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Facture Othon Schmitt 19 janvier 2026.pdf
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Invoice Details
Vendor
Invoice No.
Date (DD/MM/YYYY)
Due Date (DD/MM/YYYY)
VAT Number
IBAN
Currency
Totals
EUR
EUR
EUR
Line Items
Code Description Qty Unit Price Disc% VAT% Total Calc
VAT Breakdown
CT Rate % Base VAT Total
Corrections History (11)
Field Original Corrected By At
invoiceNumber C21946 36/506 tom 03/04/26 17:38
vendorIban None LU92 0019 7300 0018 0000 tom 03/04/26 17:38
lineItems[0].quantity 7 3 tom 03/04/26 17:38
lineItems[1].quantity 7 3 tom 03/04/26 17:38
lineItems[2].quantity 100 6 tom 03/04/26 17:38
lineItems[3].quantity 100 3 tom 03/04/26 17:38
lineItems[4].description LIMONCELLO BEL TION 200CL LIMONCELLO BELTION 200CL tom 03/04/26 17:38
lineItems[4].quantity 200 1 tom 03/04/26 17:38
lineItems[4].discount None 20 tom 03/04/26 17:38
lineItems[5].quantity 100 3 tom 03/04/26 17:38
lineItems[6].quantity 100 1 tom 03/04/26 17:38