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Receipt: Customer Details: INVOICE NUMBER: C11067 / 2020 / 74444
Receipt: Customer Details: INVOICE NUMBER: C11067 / 2020 / 74444
RECEIPT
CUSTOMER DETAILS: INVOICE NUMBER: C11067 / 2020 / 74444
Péter Molnár INVOICE DATE: 2021-01-25
Thököly utca 25. PAGE: 1/2
3950 Sárospatak
HUNGARY BERSHKA MAGYARORSZAG, KFT
PAYMENT TERMS: MasterCardCreditCard Rákóczi út, NR.1-3, Floor: 6, 1088
BUDAPEST, HUNGARY
VAT NUMBER: 13951377-2-41
www.bershka.com
RECEIPT
CUSTOMER DETAILS: INVOICE NUMBER: C11067 / 2020 / 74444
INVOICE DATE: 2021-01-25
Péter Molnár PAGE: 2/2
Thököly utca 25.
3950 Sárospatak BERSHKA MAGYARORSZAG, KFT
HUNGARY Rákóczi út, NR.1-3, Floor: 6, 1088
PAYMENT TERMS: MasterCardCreditCard BUDAPEST, HUNGARY
VAT NUMBER: 13951377-2-41
VAT DETAILS
VAT BASIS VAT RATE AMOUNT
25548 27.00 % 6897
www.bershka.com TOTAL
0680982539 FINAL AMOUNT HUF
contact_hu@bershka.com (VAT included) 32445
www.bershka.com