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Invoice 2026072200142

gandi · source: email

Status
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Domain—
Amount0.00 EUR
External order id—
Issued at—
Paid at—
Forwarded at2026-07-22 08:12:03
Forwarded tokim@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-25640f6ad91c773029193445eddfa8437f10058f1e3fa5f7289b4a8b2997e76efc7
PDF size48,465 bytes
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Forwarded email details

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LLM Extraction

Medium confidence
Vendor Name Gandi International
Invoice Number 2026072200142
Amount 0
Currency EUR
Issued Date 2026-07-22
Line Items
saunametkorting.nl change owner: 0
lunish.nl change owner: 0
m5ligfietsen.nl change owner: 0
consulproject.nl change owner: 0
Extracted at2026-07-22 08:12:04
Modelaisubscription_lite (ollama_cloud_glm52)
Raw extracted text 
Invoice N° 2026072200142
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
saunametkorting.nl change owner John Jairo Marin Muñoz 0% €0.00
lunish.nl	change owner John Jairo Marin Muñoz 0% €0.00
m5ligfietsen.nl	change owner John Jairo Marin Muñoz 0% €0.00
consulproject.nl change owner 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