PDF

Rechnung
Von:
TRANSMOVIA E-COMMERCE & IT-SOLUTIONS, S.L.

C.C.Parque Santiago 6, loc. 2
38650 Los Cristianos, España

office@transmovia.com

Rechnungsnummer INV-0008
Angebotsnummer 225
Rechnungsdatum 22/10/2018
Gesamt fällig 280.00 €
An:

6220 Fleurus - 9600 Ronse

Std/Anz Service Einzeltarif/PreisAnpassungZwischensumme
1 6220 Fleurus - 9600 Ronse

6220 Fleurus - 9600 Ronse

 225.00 €0.00%225.00 €
Zwischensumme 225.00 €
MwSt. 0.00 €
Gesamt fällig 280.00 €

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing transmovia - Transport Kurier Express | office@transmovia.com

 

TRANSMOVIA E-COMMERCE & IT-SOLUTIONS, S.L.     Kontaktinformationen    Bankverbindung
C.C.Parque Santiago 6, loc. 2    Tel.: +49 30 120 89 540    TRANSMOVIA SL
38650 Los Cristianos    Fax: +49 30 814 52 688    IBAN: ES25 2100 6957 8402 0003 3186
Spain    office@transmovia.com    SWIFT/BIC: CAIXESBBXXX
     https://transmovia.com    CAIXABANK, S.A.
USt.-IdNr. ESB76795723          
Page {PAGENO}/{nbpg}