Receipt: Customer Details: INVOICE NUMBER: C11067 / 2021 / 247
Receipt: Customer Details: INVOICE NUMBER: C11067 / 2021 / 247
Receipt: Customer Details: INVOICE NUMBER: C11067 / 2021 / 247
RECEIPT
CUSTOMER DETAILS: INVOICE NUMBER: C11067 / 2021 / 247
INVOICE DATE: 2021-02-01
Mirella Dániel PAGE: 1/1
Móricz Zsigmond utca Földszint 1
7300 Komló BERSHKA MAGYARORSZAG, KFT
HUNGARY Rákóczi út, NR.1-3, Floor: 6, 1088
PAYMENT TERMS: PayPalOnline BUDAPEST, HUNGARY
VAT NUMBER: 13951377-2-41
VAT DETAILS
VAT BASIS VAT RATE AMOUNT
6287 27.00 % 1698
www.bershka.com TOTAL
0680982539 FINAL AMOUNT HUF
contact_hu@bershka.com (VAT included) 7985
www.bershka.com