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  • Factura Late Cancellation Simpals

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    Cristina Bondarenco
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    This document is an invoice from Simpals S.R.L. in Chisinau, Moldova to a customer. It invoices the customer 615 EUR (11,870 MDL) for late cancellation fees for 1 single room and 1 twin room that were reserved from November 13th to 15th, 2023 but cancelled late. The invoice provides billing details for Simpals S.R.L. like their address, tax ID, and bank account information.

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    SimEFactura Late Cancellation Simpals

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    This document is an invoice from Simpals S.R.L. in Chisinau, Moldova to a customer. It invoices the customer 615 EUR (11,870 MDL) for late cancellation fees for 1 single room and 1 twin room that were reserved from November 13th to 15th, 2023 but cancelled late. The invoice provides billing details for Simpals S.R.L. like their address, tax ID, and bank account information.

    Copyright:

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

    Factura Late Cancellation Simpals

    Uploaded by

    Cristina Bondarenco
    This document is an invoice from Simpals S.R.L. in Chisinau, Moldova to a customer. It invoices the customer 615 EUR (11,870 MDL) for late cancellation fees for 1 single room and 1 twin room that were reserved from November 13th to 15th, 2023 but cancelled late. The invoice provides billing details for Simpals S.R.L. like their address, tax ID, and bank account information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Elit-Tur SRL

    7, N.Anestiade Str. Chisinau Moldova 2001


    BC ,,Victoriabank,, SA, VICBMD2X IDNO
    1003600035037, VAT 0205158 (MDL)
    MD34VI225100000177679MDL
    (EUR) IBAN MD15VI000222401700177679
    Tel.: +37322260202 Fax: +37322277244
    EMail: info@hotelflowers.md Internet: www.hotelflowers.md

    Compania: Simpals S.R.L.


    MD-2059 , str. Calea Orheiului 28/1
    mun. Chișinău, Republica Moldova
    IDNO: 100460000190, Cod TVA: 0503999
    IBAN: MD39VI000022514031650MDL
    BIC: VICBMD2X416
    Banca: BC Victoriabank SA fil. 3
    Administrator: Dmitri VOLOȘIN

    Date: 14.11.2023
    Arrival: 13.11.2023
    Departure: 15.11.2023
    Invoice Page: 1/1

    Invoice Number 54271

    Date Description Debit Credit

    Late Cancellation Single room, 6 * 65EUR * 1 night 390.00 0.00

    Late Cancellation Twin room, 3 * 75EUR * 1 night 225.00 0.00

    Total 615.00EUR 0.00


    11 870.00MDL

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