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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 €
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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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