Factura
From:
Edificio Portillo
Av. Ricardo Soriano, 34,
29601 Marbella,
Málaga
NIE - X3932473W
mario@mariof.es
| Factura Number | 002 |
| Factura Date | 6 August, 2025 |
| Total debido | 249,41€ |
To:
Cavanova
Ctra. A 355, KM.20, Nave 13-14 Parque empresarial Monda
CIF/NIF B92603109
https://cavanova.com
ventas@cavanova.com
| Horas/cantidad | Servicio | Precio | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mantenimiento pagina web cavanova.com | 235,29€ | 0.00% | 235,29€ |
| Sub Total | 235,29€ |
| iva+21% | 49,41€ |
| IRPF-15% | -35,29€ |
| Total debido | 249,41€ |
Banco Santander
Mario Fajt
IBAN: ES06 0049 1061 0724 1044 3631
BIC: BSCHESMM