Bezahlt
Invoice
Von:
| Invoicesnummer | INV-0013 |
| Invoicesdatum | 1. Februar 2018 |
| Gültig bis Datum | 2. März 2018 |
| Total Due | 1,651.00€ |
An:
Honved FC KFT.
Puskas Ferenc utca 1-3
1194 Budapest
Hungary
uwe.scherr@bhfc.hu
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | User training in Budapest + Integration costs | 1,387.39€ | 0.00% | 1,387.39€ |
| Sub Total | 1,387.39€ |
| Tax (19%) | 263.61€ |
| Total Due | 1,651.00€ |
Bank-Account:
Ing-Diba
IBAN: DE 91 5001 0517 5422 6924 74
BIC: INGDDEFFXXX