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    Date: 12.03.2023 Invoice Number: 340267

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    Gabriela Tudor
    Gabriela Manea has been invoiced 207.40 euros for two Rome City Passes purchased on March 12, 2023. The invoice number is 340267. No VAT is included in the total as the passes are considered a multi-purpose voucher according to German tax law. Unless otherwise stated, the delivery date corresponds to the invoice date of March 12, 2023.

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    Date: 12.03.2023 Invoice Number: 340267

    Uploaded by

    Gabriela Tudor
    47 views1 page
    Gabriela Manea has been invoiced 207.40 euros for two Rome City Passes purchased on March 12, 2023. The invoice number is 340267. No VAT is included in the total as the passes are considered a multi-purpose voucher according to German tax law. Unless otherwise stated, the delivery date corresponds to the invoice date of March 12, 2023.

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    Gabriela Manea has been invoiced 207.40 euros for two Rome City Passes purchased on March 12, 2023. The invoice number is 340267. No VAT is included in the total as the passes are considered a multi-purpose voucher according to German tax law. Unless otherwise stated, the delivery date corresponds to the invoice date of March 12, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    47 views1 page

    Date: 12.03.2023 Invoice Number: 340267

    Uploaded by

    Gabriela Tudor
    Gabriela Manea has been invoiced 207.40 euros for two Rome City Passes purchased on March 12, 2023. The invoice number is 340267. No VAT is included in the total as the passes are considered a multi-purpose voucher according to German tax law. Unless otherwise stated, the delivery date corresponds to the invoice date of March 12, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Invoice

    Date: 12.03.2023
    Invoice number: 340267

    Important!
    This is no valid ticket or pass. You receive your ticket or pass in a separate e-mail.

    Billing & Delivery Address


    Gabriela Manea
    Podari strada orezariei nr 13
    207465 Craiova
    Romania
    +40766611188

    Invoice number: Product / Reference Unit Price Quantity Total


    #340267

    Order Date: Rome City Pass 103,70 € 2 207,40 €


    12-03-2023 20:26
    VAT 0% 0,00 €
    Payment Method:
    Total 207,40 €
    Kreditkart 207,40 €
    e

    Special regulation for travel services (no input tax deduction, margin taxation § 25 UstG)
    Unless otherwise stated, the date of delivery correspondsto the invoice date.
    No VAT statement, because multi-purpose voucher according to §3 Abs. 15 UStG.

    Turbopass GmbH, Niederwall 53, 33602 Bielefeld, Geschäftsführung: Paul v. Schubert, David Schelp Page 1/1
    Handelsregister: Amtsgericht Hamburg HRB 127904, VAT-ID: DE290395711

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