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Invoice 2026072200133

gandi · source: email

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Domain—
Amount0.00 EUR
External order id—
Issued at—
Paid at—
Forwarded at2026-07-22 07:58:35
Forwarded tokim@dilantimedia.com
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Reconciled at—
Reconciled by—
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PDF SHA-25616a8d5b2e33b00b60b3ceaacafc6c1fa50421a0d227f503c1f876dd58d77b3fa
PDF size48,187 bytes
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LLM Extraction

Medium confidence
Vendor Name Gandi International
Invoice Number 2026072200133
Amount 0
Currency EUR
Issued Date 2026-07-22
Line Items
lunish.nl transfer: 0
saunametkorting.nl transfer: 0
m5ligfietsen.nl transfer: 0
consulproject.nl transfer: 0
Extracted at2026-07-22 07:58:39
Modelaisubscription_lite (zhipuai)
Raw extracted text 
Invoice N° 2026072200133
Organization: jjmarinmunoz
Status: paid
Date: July 22, 2026
From:
Gandi International
7 rue des Mérovingiens
L - 8070 Bertrange
Luxembourg
To:
John Jairo Marin Muñoz
Cl. 39d Sur #24d-12 Zona 6
Zone 6
055421 Envigado
Colombia
Product Description Owner Taxes Price
lunish.nl	transfer John Jairo Marin Muñoz 0% €0.00
saunametkorting.nl transfer John Jairo Marin Muñoz 0% €0.00
m5ligfietsen.nl	transfer John Jairo Marin Muñoz 0% €0.00
consulproject.nl	transfer John Jairo Marin Muñoz 0% €0.00
Subtotal
VAT 0%
Total (EUR)
€0.00
€0.00
€0.00
RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926