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Maziva Adria d.o.o.

skener-pult · 09-08-20269 Aug 2026 10:31scanner

€348.75

Invoice R-2026-4471 has already been received

The same supplier and the same document number arrived 20 days apart, through email and scan. The earlier one is already in the ledger.

At risk

€348.75
Maziva Adria d.o.o.
OIB 20513094728
IBAN HR3025000091828551952
R-2026-4471
Issued 2026-07-20
Due 2026-08-10
DescriptionQtyPricePDVNet
Motorno ulje 5W-30, 5 LOL-5W3015€18.6025%€279.00
Net 279,00
PDV 69,75
TOTAL DUE
348,75
SettledOne readerYoursConflict

What was read

9 of 9 settled without a person

Does it add up?

Closes
Line items€279.00
Stated net€279.00
PDV€69.75
Stated total€348.75

The lines confirm the net and the net plus VAT reaches the total. A dozen fields have just confirmed each other, and none of them needed a person.