Factura
From:
Edificio Portillo
Av. Ricardo Soriano, 34,
29601 Marbella,
Málaga
NIE - X3932473W
mario@mariof.es
| Factura Number | 021 |
| Factura Date | 16 December, 2025 |
| Total debido | 74,20€ |
To:
Guillermo Buero Jambrina
P 72. Urb. El Rosario
29604 El Rosario Marbella
79468464Z
| Horas/cantidad | Servicio | Precio | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting anual Hydrospa Marbella | 70,00€ | 0.00% | 70,00€ |
| Sub Total | 70,00€ |
| iva+21% | 14,70€ |
| IRPF-15% | -10,50€ |
| Total debido | 74,20€ |
Banco Santander
Mario Fajt
IBAN: ES06 0049 1061 0724 1044 3631
BIC: BSCHESMM