Betaald
Factuur
Van:
| Factuur nummer | 2021068 |
| Bestelnummer | 12171 |
| Factuur datum | 10 mei 2021 |
| Totaal | €313.97 |
Aan:
christel laporte
L. Carrestraat 121
Hallaar, 2220
christel.laporte@proximus.be
| 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 |