Betaald
Factuur nummer | 2021068 |
Bestelnummer | 12171 |
Factuur datum | 10 mei 2021 |
Totaal | €313.97 |
L. Carrestraat 121
Hallaar, 2220
Uren/Hoeveelheid | Service | Prijs | Korting | Subtotaal (excl. btw) |
---|---|---|---|---|
1 | Mannetje met ballon |
€31.40 | 0.00% | €31.40 |
1 | Mannetje met ballon |
€31.40 | 0.00% | €31.40 |
1 | Don't skip leg day |
€31.40 | 0.00% | €31.40 |
1 | NO PAIN NO GAIN |
€31.40 | 0.00% | €31.40 |
1 | Don't skip leg day |
€31.40 | 0.00% | €31.40 |
1 | Sleep, Eat, Train, Repeat |
€31.40 | 0.00% | €31.40 |
1 | Don't skip leg day |
€31.40 | 0.00% | €31.40 |
1 | NO PAIN NO GAIN |
€31.40 | 0.00% | €31.40 |
1 | Mannetje met ballon |
€31.40 | 0.00% | €31.40 |
1 | Mannetje met ballon |
€31.40 | 0.00% | €31.40 |
Subtotaal (excl. btw) | €313.97 |
Belasting | €0.00 |
Totaal | €313.97 |