It fully cancels invoice no. TE-2026-001 of 25/10/2026.
Reason: séance comptée deux fois
| Fees cancelled | −231,15 € |
| Amount payable by you cancelled | −231,15 € |
Nothing had been paid on this invoice yet.
Healthcare services exempt from VAT (article 44, § 1, paragraph 1, 1°, of the VAT Code).