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Domain Invoice Ledger

Vendor Slug Source Source Id Amount Currency Status Pdf Path Pdf Sha256 Pdf Size Bytes Pdf Source Raw Email Message Id Metadata Updated At Created At Forwarded At Forwarded To Forwarding History Extracted At Extracted Fields Extracted Text Extracted Text Hash Extraction Confidence Extraction Model Extraction Provider External Invoice Number Vendor Id Id Actions
gandi email N/A 0 EUR download_pending private/vendor-invoices/gandi/2026/09/df6d818f8c22e42e0ca0b017828e697f26964abcbb074f3ffb993762b0bdc8fc.pdf df6d818f8c22e42e0ca0b017828e697f26964abcbb074f3ffb993762b0bdc8fc 48380 email <7e1e09dc-a5e4-11f1-93a0-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026090100529 available
  • Raw Message Id : <7e1e09dc-a5e4-11f1-93a0-00163efd9bf1@mailer2.gandi.net>
  • Auto Matched : 1
  • extraction_audit: [Nested Data]
 2 days ago 2 weeks ago 2 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 2 weeks ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026090100529
  • Amount : 0
  • Currency : EUR
  • Issued Date : 2026-09-01
  • Subtotal : 0
  • Tax Amount : 0
  • line_items: [Nested Data]
 Invoice N° 2026090100529 Organization: jjmarinmunoz Status: paid Date: September 1, 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 solitomc.nl change owner John Jairo Marin Muñoz 0% €0.00 maakindustrie-hardenberg.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 df6d818f8c22e42e0ca0b017828e697f26964abcbb074f3ffb993762b0bdc8fc medium aisubscription_lite zhipuai 2026090100529 6a5e334f5f2e71b63900ae56 6a96962f96beb39df605e4b6
gandi email N/A 0 EUR download_pending private/vendor-invoices/gandi/2026/09/c3060bccc52b86d96b975119958165c31b2baf354ff0e12e84131b8afde76076.pdf c3060bccc52b86d96b975119958165c31b2baf354ff0e12e84131b8afde76076 48065 email <ab9de646-a5e1-11f1-93a0-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026090100512 available
  • Raw Message Id : <ab9de646-a5e1-11f1-93a0-00163efd9bf1@mailer2.gandi.net>
  • Auto Matched : 1
  • extraction_audit: [Nested Data]
 2 days ago 2 weeks ago 2 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 2 weeks ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026090100512
  • Amount : 0
  • Currency : EUR
  • Issued Date : 2026-09-01
  • Subtotal : 0
  • Tax Amount : 0
  • line_items: [Nested Data]
 Invoice N° 2026090100512 Organization: jjmarinmunoz Status: paid Date: September 1, 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 maakindustrie-hardenberg.nl transfer John Jairo Marin Muñoz 0% €0.00 solitomc.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 c3060bccc52b86d96b975119958165c31b2baf354ff0e12e84131b8afde76076 medium aisubscription_lite ollama_cloud_deepseek_flash 2026090100512 6a5e334f5f2e71b63900ae56 6a96912c96beb39df605e4b2
gandi email N/A 74.15 EUR download_pending private/vendor-invoices/gandi/2026/08/4cf83223b6c0bff11f3190046d9920cf10b856fa1eee1b96463d0db6be8d238c.pdf 4cf83223b6c0bff11f3190046d9920cf10b856fa1eee1b96463d0db6be8d238c 49913 email <b5d313ec-a13c-11f1-b21d-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026082600284 available
  • Raw Message Id : <b5d313ec-a13c-11f1-b21d-00163efd9bf1@mailer2.gandi.net>
  • Auto Matched : 1
  • extraction_audit: [Nested Data]
 2 days ago 3 weeks ago 3 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 3 weeks ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026082600284
  • Amount : 74.15
  • Currency : EUR
  • Issued Date : 2026-08-26
  • Payment Method : PayPal
  • Billing Period : 1 year
  • Subtotal : 74.15
  • Tax Amount : 0
  • line_items: [Nested Data]
 Invoice N° 2026082600284 Organization: jjmarinmunoz Status: paid Date: August 26, 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 vitalpeptides.nl create 1 year John Jairo Marin Muñoz 0% €10.43 hollandpeptides.com create 1 year John Jairo Marin Muñoz 0% €11.00 peptidepro.nl create 1 year John Jairo Marin Muñoz 0% €10.43 peptidebestellen.nl create 1 year John Jairo Marin Muñoz 0% €10.43 peptideswinkel.nl create 1 year John Jairo Marin Muñoz 0% €10.43 peptideswinkel.com create 1 year John Jairo Marin Muñoz 0% €11.00 hollandpeptides.nl create 1 year John Jairo Marin Muñoz 0% €10.43 Payment breakdown Currency: EUR Paypal €74.15 Subtotal VAT 0% Total (EUR) €74.15 €0.00 €74.15 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926 4cf83223b6c0bff11f3190046d9920cf10b856fa1eee1b96463d0db6be8d238c medium aisubscription_lite ollama_cloud_glm52 2026082600284 6a5e334f5f2e71b63900ae56 6a8ec6649fa4c7e9b90802c6
gandi email N/A 452.84 EUR download_pending private/vendor-invoices/gandi/2026/08/427b89aae3fe358a5fc83578b2995ca9e07a5971db168992d8ab2ed44ee3f53d.pdf 427b89aae3fe358a5fc83578b2995ca9e07a5971db168992d8ab2ed44ee3f53d 52125 email <87c5c884-a130-11f1-8c93-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026082600220 available
  • Raw Message Id : <87c5c884-a130-11f1-8c93-00163efd9bf1@mailer2.gandi.net>
  • Auto Matched : 1
  • extraction_audit: [Nested Data]
 2 days ago 3 weeks ago 3 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 3 weeks ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026082600220
  • Amount : 452.84
  • Currency : EUR
  • Issued Date : 2026-08-26
  • Payment Method : PayPal
  • Subtotal : 383.76
  • Tax Amount : 69.08
  • line_items: [Nested Data]
 Invoice N° 2026082600220 Organization: dilantimedia Status: paid Date: August 26, 2026 From: Gandi International 7 rue des Mérovingiens L - 8070 Bertrange Luxembourg Supplier reference: Vat MT25088002 To: Valentin Alsen SOHO The Strand, Fawwara Building, Triq L- Imsida Dilanti Media Limited - MT25088002 GZR 1401 Gzira Malta Product Description Owner Taxes Price mejorescasinosenlinea.es renewal 1 year Valentin Alsen 18% €31.98 slotsycasinosonline.es renewal 1 year Elena Lopez 18% €31.98 spaghettiguitartools.com renewal 1 year Valentin Alsen 18% €31.98 css4design.com renewal 1 year Valentin Alsen 18% €31.98 geeknameservers.com renewal 1 year Valentin Alsen 18% €31.98 stakerealmoneycasino.com renewal 1 year Arakaki Shoji 18% €31.98 ovguide.com renewal 1 year Valentin Alsen 18% €31.98 zeroboard.com renewal 1 year Valentin Alsen 18% €31.98 mosync.com renewal 1 year Valentin Alsen 18% €31.98 stakecasinobonuses.com renewal 1 year Elena Lopez 18% €31.98 hellocompass.com renewal 1 year Valentin Alsen 18% €31.98 Product Description Owner Taxes Price symbianfoundation.org renewal 1 year Valentin Alsen 18% €31.98 Payment breakdown Currency: EUR Paypal €452.84 Subtotal VAT 18% Total (EUR) €383.76 €69.08 €452.84 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926 427b89aae3fe358a5fc83578b2995ca9e07a5971db168992d8ab2ed44ee3f53d medium aisubscription_lite ollama_cloud_glm52 2026082600220 6a5e334f5f2e71b63900ae56 6a8eb2619fa4c7e9b90802c2
gandi email N/A 0 EUR download_pending private/vendor-invoices/gandi/2026/08/5b7ca42181d0ddecd235d857540acdb873f636a23438abf646dea742826ba86c.pdf 5b7ca42181d0ddecd235d857540acdb873f636a23438abf646dea742826ba86c 48508 email <02a2725a-a06e-11f1-ab1d-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026082500282 available
  • Raw Message Id : <02a2725a-a06e-11f1-ab1d-00163efd9bf1@mailer2.gandi.net>
  • Auto Matched : 1
  • extraction_audit: [Nested Data]
 2 days ago 3 weeks ago 3 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 3 weeks ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026082500282
  • Amount : 0
  • Currency : EUR
  • Issued Date : 2026-08-25
  • Subtotal : 0
  • Tax Amount : 0
  • line_items: [Nested Data]
 Invoice N° 2026082500282 Organization: jjmarinmunoz Status: paid Date: August 25, 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 walravenenzn.nl change owner John Jairo Marin Muñoz 0% €0.00 ozld.nl change owner John Jairo Marin Muñoz 0% €0.00 waterwijkfijnaart.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 5b7ca42181d0ddecd235d857540acdb873f636a23438abf646dea742826ba86c medium aisubscription_lite ollama_cloud_deepseek_flash 2026082500282 6a5e334f5f2e71b63900ae56 6a8d6b9eb6dcadd5bf0301a6
gandi email N/A 0 EUR download_pending private/vendor-invoices/gandi/2026/08/283ebd03aaedc6ca36fd7e5ee86bb2fb7478bf75714a34a984e2f981b5850063.pdf 283ebd03aaedc6ca36fd7e5ee86bb2fb7478bf75714a34a984e2f981b5850063 48546 email <11054cd4-a06c-11f1-ab1d-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026082500267 available
  • Raw Message Id : <11054cd4-a06c-11f1-ab1d-00163efd9bf1@mailer2.gandi.net>
  • Auto Matched : 1
  • extraction_audit: [Nested Data]
 2 days ago 3 weeks ago 3 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 3 weeks ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026082500267
  • Amount : 0
  • Currency : EUR
  • Issued Date : 2026-08-25
  • Subtotal : 0
  • Tax Amount : 0
  • line_items: [Nested Data]
 Invoice N° 2026082500267 Organization: jjmarinmunoz Status: paid Date: August 25, 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 walravenenzn.nl transfer John Jairo Marin Muñoz 0% €0.00 waterwijkfijnaart.nl transfer John Jairo Marin Muñoz 0% €0.00 ozld.nl transfer John Jairo Marin Muñoz 0% €0.00 stichtinghappiapp.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 283ebd03aaedc6ca36fd7e5ee86bb2fb7478bf75714a34a984e2f981b5850063 medium aisubscription_lite ollama_cloud_deepseek_flash 2026082500267 6a5e334f5f2e71b63900ae56 6a8d689cb6dcadd5bf0301a2
gandi email N/A 31.98 EUR download_pending private/vendor-invoices/gandi/2026/08/35b0341495b8afdb6c865014f3070305d8013525de4e1144b1583307ea7c591c.pdf 35b0341495b8afdb6c865014f3070305d8013525de4e1144b1583307ea7c591c 49610 email <91596b9c-a065-11f1-ab1d-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026082500223 available
  • Raw Message Id : <91596b9c-a065-11f1-ab1d-00163efd9bf1@mailer2.gandi.net>
  • Auto Matched : 1
  • extraction_audit: [Nested Data]
 2 days ago 3 weeks ago 3 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 3 weeks ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026082500223
  • Amount : 31.98
  • Currency : EUR
  • Issued Date : 2026-08-25
  • Payment Method : Prepaid
  • Subtotal : 31.98
  • Tax Amount : 0
  • line_items: [Nested Data]
 Invoice N° 2026082500223 Organization: jjmarinmunoz Status: paid Date: August 25, 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 benhartman.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 Payment breakdown Currency: EUR Prepaid €31.98 Subtotal VAT 0% Total (EUR) €31.98 €0.00 €31.98 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926 35b0341495b8afdb6c865014f3070305d8013525de4e1144b1583307ea7c591c medium aisubscription_lite ollama_cloud_qwen35 2026082500223 6a5e334f5f2e71b63900ae56 6a8d5dae28b893ff14067512
gandi email N/A 31.98 EUR download_pending private/vendor-invoices/gandi/2026/08/b9430cfb36eed9252ce4c17d0e5bf320d3b5855c5ae73ab65eb1d28092221e8a.pdf b9430cfb36eed9252ce4c17d0e5bf320d3b5855c5ae73ab65eb1d28092221e8a 49806 email <92adfe40-a065-11f1-ab1d-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026082500224 available
  • Raw Message Id : <92adfe40-a065-11f1-ab1d-00163efd9bf1@mailer2.gandi.net>
  • Auto Matched : 1
  • extraction_audit: [Nested Data]
 2 days ago 3 weeks ago 3 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 3 weeks ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026082500224
  • Amount : 31.98
  • Currency : EUR
  • Issued Date : 2026-08-25
  • Payment Method : Prepaid
  • Subtotal : 31.98
  • Tax Amount : 0
  • line_items: [Nested Data]
 Invoice N° 2026082500224 Organization: jjmarinmunoz Status: paid Date: August 25, 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 affordableartfair.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 Payment breakdown Currency: EUR Prepaid €31.98 Subtotal VAT 0% Total (EUR) €31.98 €0.00 €31.98 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926 b9430cfb36eed9252ce4c17d0e5bf320d3b5855c5ae73ab65eb1d28092221e8a medium aisubscription_lite ollama_cloud_qwen35 2026082500224 6a5e334f5f2e71b63900ae56 6a8d5d7206b6f5b778079795
gandi email N/A 31.98 EUR download_pending private/vendor-invoices/gandi/2026/08/e9b7990296afc9c70252df8c2659bcf83ea928d97cdcd8d1c147042afb88b505.pdf e9b7990296afc9c70252df8c2659bcf83ea928d97cdcd8d1c147042afb88b505 49501 email <8fd775c0-a065-11f1-ab1d-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026082500222 available
  • Raw Message Id : <8fd775c0-a065-11f1-ab1d-00163efd9bf1@mailer2.gandi.net>
  • Auto Matched : 1
  • extraction_audit: [Nested Data]
 2 days ago 3 weeks ago 3 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 3 weeks ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026082500222
  • Amount : 31.98
  • Currency : EUR
  • Issued Date : 2026-08-25
  • Payment Method : Prepaid
  • Subtotal : 31.98
  • Tax Amount : 0
  • line_items: [Nested Data]
 Invoice N° 2026082500222 Organization: jjmarinmunoz Status: paid Date: August 25, 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 leiden-huurrecht.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 Payment breakdown Currency: EUR Prepaid €31.98 Subtotal VAT 0% Total (EUR) €31.98 €0.00 €31.98 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926 e9b7990296afc9c70252df8c2659bcf83ea928d97cdcd8d1c147042afb88b505 medium aisubscription_lite ollama_cloud_qwen35 2026082500222 6a5e334f5f2e71b63900ae56 6a8d5d7206b6f5b778079792
gandi email N/A 0 EUR forwarded private/vendor-invoices/gandi/2026/08/6a5fea621d99b18337cecbc15f3116211f998ddf68539a05f373e3ab86740f8c.pdf 6a5fea621d99b18337cecbc15f3116211f998ddf68539a05f373e3ab86740f8c 48356 email <0ac645de-97da-11f1-8f08-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026081400276 available
  • Raw Message Id : <0ac645de-97da-11f1-8f08-00163efd9bf1@mailer2.gandi.net>
  • Auto Matched : 1
 2 days ago 1 month ago 1 month ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026081400276
  • Amount : 0
  • Currency : EUR
  • Issued Date : 2026-08-14
  • Subtotal : 0
  • Tax Amount : 0
  • line_items: [Nested Data]
 Invoice N° 2026081400276 Organization: jjmarinmunoz Status: paid Date: August 14, 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 beleefroutes.nl change owner John Jairo Marin Muñoz 0% €0.00 beandeal.nl change owner John Jairo Marin Muñoz 0% €0.00 diliguide.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 6a5fea621d99b18337cecbc15f3116211f998ddf68539a05f373e3ab86740f8c medium aisubscription_lite ollama_cloud_glm52 2026081400276 6a5e334f5f2e71b63900ae56 6a7f07626339b6ae090fbc92
gandi email N/A 0 EUR forwarded private/vendor-invoices/gandi/2026/08/4a4a8b4a5ac6d568b08e13e3854d0cf3029b973c0449348f75b454cc3558a754.pdf 4a4a8b4a5ac6d568b08e13e3854d0cf3029b973c0449348f75b454cc3558a754 47977 email <57b63f7c-97d8-11f1-a290-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026081400268 available
  • Raw Message Id : <57b63f7c-97d8-11f1-a290-00163efd9bf1@mailer2.gandi.net>
  • Auto Matched : 1
 2 days ago 1 month ago 1 month ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026081400268
  • Amount : 0
  • Currency : EUR
  • Issued Date : 2026-08-14
  • Subtotal : 0
  • Tax Amount : 0
  • line_items: [Nested Data]
 Invoice N° 2026081400268 Organization: jjmarinmunoz Status: paid Date: August 14, 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 beleefroutes.nl transfer John Jairo Marin Muñoz 0% €0.00 beandeal.nl transfer John Jairo Marin Muñoz 0% €0.00 diliguide.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 4a4a8b4a5ac6d568b08e13e3854d0cf3029b973c0449348f75b454cc3558a754 medium aisubscription_lite ollama_cloud_glm52 2026081400268 6a5e334f5f2e71b63900ae56 6a7f048b2c40289d8a032a32
gandi email N/A 6.99 EUR forwarded private/vendor-invoices/gandi/2026/08/2ee9a567611cc453d24fdf4ba45fbc49d81e7fae54af966b3f2d0855cfecbb40.pdf 2ee9a567611cc453d24fdf4ba45fbc49d81e7fae54af966b3f2d0855cfecbb40 49342 email <b74ea61c-97c5-11f1-9856-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026081400191 available
  • Raw Message Id : <b74ea61c-97c5-11f1-9856-00163efd9bf1@mailer2.gandi.net>
  • Auto Matched : 1
 2 days ago 1 month ago 1 month ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026081400191
  • Amount : 6.99
  • Currency : EUR
  • Issued Date : 2026-08-14
  • Payment Method : PayPal
  • Billing Period : 1 year
  • Subtotal : 6.99
  • Tax Amount : 0
  • line_items: [Nested Data]
 Invoice N° 2026081400191 Organization: jjmarinmunoz Status: paid Date: August 14, 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 testingggg123.ch create 1 year John Jairo Marin Muñoz 0% €6.99 Payment breakdown Currency: EUR Paypal €6.99 Subtotal VAT 0% Total (EUR) €6.99 €0.00 €6.99 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926 2ee9a567611cc453d24fdf4ba45fbc49d81e7fae54af966b3f2d0855cfecbb40 medium aisubscription_lite zhipuai 2026081400191 6a5e334f5f2e71b63900ae56 6a7ee587dfef47c25608fde5
gandi email N/A 0 EUR forwarded private/vendor-invoices/gandi/2026/08/d16e1c8e59dc78817e9fbf450baeaaaeaf8e2b527e4d2861dd88c23b487966a2.pdf d16e1c8e59dc78817e9fbf450baeaaaeaf8e2b527e4d2861dd88c23b487966a2 48215 email <f4229772-97b8-11f1-9856-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026081400126 available
  • Raw Message Id : <f4229772-97b8-11f1-9856-00163efd9bf1@mailer2.gandi.net>
  • Auto Matched : 1
 2 days ago 1 month ago 1 month ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026081400126
  • Amount : 0
  • Currency : EUR
  • Issued Date : 2026-08-14
  • Subtotal : 0
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 Invoice N° 2026081400126 Organization: jjmarinmunoz Status: paid Date: August 14, 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 beequeen.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 d16e1c8e59dc78817e9fbf450baeaaaeaf8e2b527e4d2861dd88c23b487966a2 medium aisubscription_lite ollama_cloud_deepseek_flash 2026081400126 6a5e334f5f2e71b63900ae56 6a7ecfe1dfef47c25608fde2
gandi email N/A 0 UNK forwarded private/vendor-invoices/gandi/2026/08/f1a695cc70b64abe808296f0da7323ebc308b4f0a166418f86a4e7f522f1ebc3.pdf f1a695cc70b64abe808296f0da7323ebc308b4f0a166418f86a4e7f522f1ebc3 48631 email <1cea21ba-90bc-11f1-a4fe-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026080500274 available
  • Raw Message Id : <1cea21ba-90bc-11f1-a4fe-00163efd9bf1@mailer2.gandi.net>
  • Auto Matched : 1
 1 month ago 1 month ago 1 month ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026080500274
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  • Currency : EUR
  • Issued Date : 2026-08-05
  • Subtotal : 0
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 Invoice N° 2026080500274 Organization: jjmarinmunoz Status: paid Date: August 5, 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 f1-stand.nl change owner John Jairo Marin Muñoz 0% €0.00 drankenpakketexpo.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 f1a695cc70b64abe808296f0da7323ebc308b4f0a166418f86a4e7f522f1ebc3 medium aisubscription_lite zhipuai 6a5e334f5f2e71b63900ae56 6a7316b3858b2c77090417a2
gandi email N/A 0 EUR forwarded private/vendor-invoices/gandi/2026/08/083359024f3d667e243cc351bad2244eb8bfe1078071351d7d49330b10bef03f.pdf 083359024f3d667e243cc351bad2244eb8bfe1078071351d7d49330b10bef03f 48684 email <c48c7a16-90b3-11f1-900b-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026080500234 available
  • Raw Message Id : <c48c7a16-90b3-11f1-900b-00163efd9bf1@mailer2.gandi.net>
  • Auto Matched : 1
 1 month ago 1 month ago 1 month ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : Gandi International
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  • Amount : 0
  • Currency : EUR
  • Issued Date : 2026-08-05
  • Subtotal : 0
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  • line_items: [Nested Data]
 Invoice N° 2026080500234 Organization: jjmarinmunoz Status: paid Date: August 5, 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 f1-stand.nl transfer John Jairo Marin Muñoz 0% €0.00 drankenpakketexpo.nl transfer John Jairo Marin Muñoz 0% €0.00 beequeen.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 083359024f3d667e243cc351bad2244eb8bfe1078071351d7d49330b10bef03f medium aisubscription_lite ollama_cloud_deepseek_flash 2026080500234 6a5e334f5f2e71b63900ae56 6a7308f17dcd4e0d38054392
gandi email N/A 0 EUR forwarded private/vendor-invoices/gandi/2026/07/6348ec414cfc2c77d9b519b20409ccd53d3ac3681cfc88d06f95c41ff4b07a5d.pdf 6348ec414cfc2c77d9b519b20409ccd53d3ac3681cfc88d06f95c41ff4b07a5d 48124 email <b53ac312-8b2a-11f1-a2ad-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026072900210 available
  • Raw Message Id : <b53ac312-8b2a-11f1-a2ad-00163efd9bf1@mailer2.gandi.net>
  • Auto Matched : 1
 1 month ago 1 month ago 1 month ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026072900210
  • Amount : 0
  • Currency : EUR
  • Issued Date : 2026-07-29
  • Subtotal : 0
  • Tax Amount : 0
  • line_items: [Nested Data]
 Invoice N° 2026072900210 Organization: jjmarinmunoz Status: paid Date: July 29, 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 decrozz.nl change owner John Jairo Marin Muñoz 0% €0.00 demeestervanhaarlem.nl change owner John Jairo Marin Muñoz 0% €0.00 prosea.nl change owner John Jairo Marin Muñoz 0% €0.00 dokishop.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 6348ec414cfc2c77d9b519b20409ccd53d3ac3681cfc88d06f95c41ff4b07a5d medium aisubscription_lite ollama_cloud_gemma4 2026072900210 6a5e334f5f2e71b63900ae56 6a69bf802ba5b0a6d70bc152
gandi email N/A 0 EUR forwarded private/vendor-invoices/gandi/2026/07/6e3996141bb66c17dcf449f0b7a58ece783d07bba33014185adda3d817f38418.pdf 6e3996141bb66c17dcf449f0b7a58ece783d07bba33014185adda3d817f38418 47867 email <0cbeb94c-8b29-11f1-a2ad-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026072900204 available
  • Raw Message Id : <0cbeb94c-8b29-11f1-a2ad-00163efd9bf1@mailer2.gandi.net>
  • Auto Matched : 1
 1 month ago 1 month ago 1 month ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026072900204
  • Amount : 0
  • Currency : EUR
  • Issued Date : 2026-07-29
  • Subtotal : 0
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  • line_items: [Nested Data]
 Invoice N° 2026072900204 Organization: jjmarinmunoz Status: paid Date: July 29, 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 decrozz.nl transfer John Jairo Marin Muñoz 0% €0.00 dokishop.nl transfer John Jairo Marin Muñoz 0% €0.00 demeestervanhaarlem.nl transfer John Jairo Marin Muñoz 0% €0.00 prosea.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 6e3996141bb66c17dcf449f0b7a58ece783d07bba33014185adda3d817f38418 medium aisubscription_lite ollama_cloud_gemma4 2026072900204 6a5e334f5f2e71b63900ae56 6a69bc7fe9b1fed33a083d96
gandi email N/A 0 EUR forwarded private/vendor-invoices/__unmatched/2026/07/c9630289ca5ea8ab865ea30cad455a1d2a9d7a91ee2be1e63e9fc4b3b639273c.pdf c9630289ca5ea8ab865ea30cad455a1d2a9d7a91ee2be1e63e9fc4b3b639273c 48206 email <4c64f950-8762-11f1-a1f0-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026072400316 available
  • Raw Message Id : <4c64f950-8762-11f1-a1f0-00163efd9bf1@mailer2.gandi.net>
 1 month ago 1 month ago 1 month ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026072400316
  • Amount : 0
  • Currency : EUR
  • Issued Date : 2026-07-24
  • Subtotal : 0
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  • line_items: [Nested Data]
 Invoice N° 2026072400316 Organization: jjmarinmunoz Status: paid Date: July 24, 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 ictworkshops.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 c9630289ca5ea8ab865ea30cad455a1d2a9d7a91ee2be1e63e9fc4b3b639273c medium aisubscription_lite zhipuai 2026072400316 6a5e334f5f2e71b63900ae56 6a6366c6945a0cca840d9c14
gandi email N/A 0 EUR forwarded private/vendor-invoices/__unmatched/2026/07/299c245dc67fdf6fd12ff1c4f1b2a1f18b1804f29da4675764b50f09586b1d98.pdf 299c245dc67fdf6fd12ff1c4f1b2a1f18b1804f29da4675764b50f09586b1d98 47834 email <fb1cd7b2-8760-11f1-a1f0-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026072400302 available
  • Raw Message Id : <fb1cd7b2-8760-11f1-a1f0-00163efd9bf1@mailer2.gandi.net>
 1 month ago 1 month ago 1 month ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026072400302
  • Amount : 0
  • Currency : EUR
  • Issued Date : 2026-07-24
  • Subtotal : 0
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  • line_items: [Nested Data]
 Invoice N° 2026072400302 Organization: jjmarinmunoz Status: paid Date: July 24, 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 ictworkshops.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 299c245dc67fdf6fd12ff1c4f1b2a1f18b1804f29da4675764b50f09586b1d98 medium aisubscription_lite zhipuai 2026072400302 6a5e334f5f2e71b63900ae56 6a636498945a0cca840d9c12
gandi email N/A 0 EUR forwarded private/vendor-invoices/__unmatched/2026/07/77ce1e65d5996b6ed717b72685a69d114c399276336ec5928d338fa510fd4d03.pdf 77ce1e65d5996b6ed717b72685a69d114c399276336ec5928d338fa510fd4d03 47971 email <81a4660a-869f-11f1-907f-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026072300862 available
  • Raw Message Id : <81a4660a-869f-11f1-907f-00163efd9bf1@mailer2.gandi.net>
 1 month ago 1 month ago 1 month ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : Gandi International
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  • Issued Date : 2026-07-23
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 Invoice N° 2026072300862 Organization: dilantimedia Status: paid Date: July 23, 2026 From: Gandi International 7 rue des Mérovingiens L - 8070 Bertrange Luxembourg Supplier reference: Vat MT25088002 To: Valentin Alsen SOHO The Strand, Fawwara Building, Triq L- Imsida Dilanti Media Limited - MT25088002 GZR 1401 Gzira Malta Product Description Owner Taxes Price sorbetmedia.co.uk transfer Valentin Alsen 18% €0.00 Subtotal VAT 18% 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 77ce1e65d5996b6ed717b72685a69d114c399276336ec5928d338fa510fd4d03 medium aisubscription_lite zhipuai 2026072300862 6a5e334f5f2e71b63900ae56 6a621ff7aa8591c2ed02d262
gandi email N/A 22.02 EUR forwarded private/vendor-invoices/gandi/2026/07/82f14bf91529f20e1a0dcb0d67be6df73332b3af3dcf5afe52bfbc6d06d32eb1.pdf 82f14bf91529f20e1a0dcb0d67be6df73332b3af3dcf5afe52bfbc6d06d32eb1 48771 email <bacd5a9c-85ad-11f1-9c66-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026072200198 available
  • Raw Message Id : <bacd5a9c-85ad-11f1-9c66-00163efd9bf1@mailer2.gandi.net>
  • Auto Matched : 1
 1 month ago 1 month ago 1 month ago kim@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026072200198
  • Amount : 22.02
  • Currency : EUR
  • Issued Date : 2026-07-22
  • Payment Method : Paypal
  • Subtotal : 22.02
  • Tax Amount : 0
  • line_items: [Nested Data]
 Invoice N° 2026072200198 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 vnv-voeg.nl restore 1 year John Jairo Marin Muñoz 0% €22.02 Payment breakdown Currency: EUR Paypal €22.02 Subtotal VAT 0% Total (EUR) €22.02 €0.00 €22.02 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926 82f14bf91529f20e1a0dcb0d67be6df73332b3af3dcf5afe52bfbc6d06d32eb1 medium aisubscription_lite ollama_cloud_gemma4 2026072200198 6a5e334f5f2e71b63900ae56 6a608a5a8f776fa0a80b60d2
gandi email N/A 0 EUR forwarded private/vendor-invoices/gandi/2026/07/40f6ad91c773029193445eddfa8437f10058f1e3fa5f7289b4a8b2997e76efc7.pdf 40f6ad91c773029193445eddfa8437f10058f1e3fa5f7289b4a8b2997e76efc7 48465 email <ed6e7d2c-85a4-11f1-badd-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026072200142 available
  • Raw Message Id : <ed6e7d2c-85a4-11f1-badd-00163efd9bf1@mailer2.gandi.net>
  • Auto Matched : 1
 1 month ago 1 month ago 1 month ago kim@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : Gandi International
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  • Issued Date : 2026-07-22
  • Subtotal : 0
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  • line_items: [Nested Data]
 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 40f6ad91c773029193445eddfa8437f10058f1e3fa5f7289b4a8b2997e76efc7 medium aisubscription_lite ollama_cloud_glm52 2026072200142 6a5e334f5f2e71b63900ae56 6a607b52ed34eb826507c8e2
gandi email N/A 0 EUR forwarded private/vendor-invoices/gandi/2026/07/16a8d5b2e33b00b60b3ceaacafc6c1fa50421a0d227f503c1f876dd58d77b3fa.pdf 16a8d5b2e33b00b60b3ceaacafc6c1fa50421a0d227f503c1f876dd58d77b3fa 48187 email <08b9c732-85a3-11f1-badd-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026072200133 available
  • Raw Message Id : <08b9c732-85a3-11f1-badd-00163efd9bf1@mailer2.gandi.net>
  • Auto Matched : 1
 1 month ago 1 month ago 1 month ago kim@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026072200133
  • Amount : 0
  • Currency : EUR
  • Issued Date : 2026-07-22
  • Subtotal : 0
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 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 16a8d5b2e33b00b60b3ceaacafc6c1fa50421a0d227f503c1f876dd58d77b3fa medium aisubscription_lite zhipuai 2026072200133 6a5e334f5f2e71b63900ae56 6a60782a21db11dfca0bdd02
gandi email N/A 754.73 EUR forwarded private/vendor-invoices/__unmatched/2026/07/c1ab4d01c898d736a9ce24a41c3f60821becfaaf08df073ce3c6807e717f8a27.pdf c1ab4d01c898d736a9ce24a41c3f60821becfaaf08df073ce3c6807e717f8a27 52702 email <0973d24e-8422-11f1-9185-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026072000209 available
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 1 month ago 1 month ago 1 month ago kim@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026072000209
  • Amount : 754.73
  • Currency : EUR
  • Issued Date : 2026-07-20
  • Payment Method : Paypal
  • Subtotal : 639.6
  • Tax Amount : 115.13
  • line_items: [Nested Data]
 Invoice N° 2026072000209 Organization: dilantimedia Status: paid Date: July 20, 2026 From: Gandi International 7 rue des Mérovingiens L - 8070 Bertrange Luxembourg Supplier reference: Vat MT25088002 To: Valentin Alsen SOHO The Strand, Fawwara Building, Triq L- Imsida Dilanti Media Limited - MT25088002 GZR 1401 Gzira Malta Product Description Owner Taxes Price gearbag.uk renewal 1 year Dilanti Media Limited 18% €23.98 happyluke88.info renewal 1 year Elena Lopez 18% €55.98 blogpost.co.uk renewal 1 year Dilanti Media Limited 18% €23.98 happylukecasino88.com renewal 1 year Arjen Kuntz 18% €31.98 mediaplayer.eu renewal 1 year Dilanti Media Limited 18% €31.98 fastestnameservers.com renewal 1 year Valentin Alsen 18% €31.98 duplicate.eu renewal 1 year Dilanti Media Limited 18% €31.98 onlinebet.eu renewal 1 year Dilanti Media Limited 18% €31.98 servicepartner.uk renewal 1 year Dilanti Media Limited 18% €23.98 vpshosting.eu renewal 1 year Dilanti Media Limited 18% €31.98 spiritworks-art.com renewal 1 year Valentin Alsen 18% €31.98 easycloudnameservers.com renewal 1 year Valentin Alsen 18% €31.98 Product Description Owner Taxes Price easyfastnameservers.com renewal 1 year Valentin Alsen 18% €31.98 meetpeople.eu renewal 1 year Dilanti Media Limited 18% €31.98 stakesportsbetting.com renewal 1 year Arakaki Shoji 18% €31.98 nameserversusa.com renewal 1 year Valentin Alsen 18% €31.98 cheaprapidnameservers.com renewal 1 year Valentin Alsen 18% €31.98 gamingxp.com renewal 1 year Valentin Alsen 18% €31.98 visitorcounterplugin.com renewal 1 year Valentin Alsen 18% €31.98 rewindcreation.com renewal 1 year Valentin Alsen 18% €31.98 Payment breakdown Currency: EUR Paypal €754.73 Subtotal VAT 18% Total (EUR) €639.60 €115.13 €754.73 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926 c1ab4d01c898d736a9ce24a41c3f60821becfaaf08df073ce3c6807e717f8a27 medium aisubscription_lite ollama_cloud_qwen35 2026072000209 6a5e334f5f2e71b63900ae56 6a5df23c3654cdd3a20677a2
gandi email N/A 0 UNK forwarded private/vendor-invoices/__unmatched/2026/07/4568dc9b41b2d0f60dde8bc4a99d4cc185cab145c101f819d69fdadfa6bb4eca.pdf 4568dc9b41b2d0f60dde8bc4a99d4cc185cab145c101f819d69fdadfa6bb4eca 51720 email <b663bbe2-8416-11f1-9185-00163efd9bf1@mailer2.gandi.net>
  • Email From : "Gandi.net" <no-reply@gandi.net>
  • Email Subject : [Gandi] Invoice number 2026072000136 available
  • Raw Message Id : <b663bbe2-8416-11f1-9185-00163efd9bf1@mailer2.gandi.net>
 1 month ago 1 month ago 1 month ago kim@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : Gandi International
  • Invoice Number : 2026072000136
  • Amount : 799.5
  • Currency : EUR
  • Issued Date : 2026-07-20
  • Payment Method : PayPal
  • Subtotal : 799.5
  • Tax Amount : 0
  • line_items: [Nested Data]
 Invoice N° 2026072000136 Organization: jjmarinmunoz Status: paid Date: July 20, 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 derdeoog.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 casinospelleninfo.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 casinospelblackjack.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 truuk.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 liefdesproblemen.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 mijnklas.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 trouwen-bruiloft.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 studiomaandag.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 garlicginger.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 yonosmartwatchbandjes.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 cvzen.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 vbo-events.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 hapidrum.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 Product Description Owner Taxes Price emma-outlet.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 thanatopraxie-rensdepeijper.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 reindeboerart.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 werk-samen.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 scheermesjespro.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 pottle.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 amsterdamextra.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 chatgptnl.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 stichtinglandelijkefaciliteit-cvp.nlrenewal 1 year John Jairo Marin Muñoz 0% €31.98 technisch-adviseur.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 basiccloud.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 vreeburg-law.nl renewal 1 year John Jairo Marin Muñoz 0% €31.98 Payment breakdown Currency: EUR Paypal €799.50 Subtotal VAT 0% Total (EUR) €799.50 €0.00 €799.50 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926 4568dc9b41b2d0f60dde8bc4a99d4cc185cab145c101f819d69fdadfa6bb4eca medium aisubscription_lite zhipuai 6a5e334f5f2e71b63900ae56 6a5ddf7fd5bb413f020d36a2
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