Factura
From:
| Factura Number | 055 |
| Factura Date | 11 July, 2026 |
| Total debido | 853,00€ |
To:
SplitExplore
Poljana Kneza Trpimira 4
HR46718767215
http://splitexplore.com
info@splitexplore.com
| Horas/cantidad | Servicio | Precio | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Provizija za posredovanje pri prodaji turističkih izleta, lipanj 2026 | 853,00€ | 0.00% | 853,00€ |
| Sub Total | 853,00€ |
| iva+21% | 0,00€ |
| IRPF-15% | 0,00€ |
| Total debido | 853,00€ |
Revolut Bank UAB
Mario Fajt
IBAN: ES64 1583 0001 1790 3648 5315