Factura
From:
| Factura Number | 056 |
| Factura Date | 1 August, 2026 |
| Total debido | 159,00€ |
To:
Tuktuklimotours S.L
Calle alcalde Andres Madrid Davila 31. 28052 Madrid
B10899201
https://tuktuklimotours.com
zoka24@gmail.com
| Horas/cantidad | Servicio | Precio | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tuk tuk Limo tours mantenimiento | 150,00€ | 0.00% | 150,00€ |
| Sub Total | 150,00€ |
| iva+21% | 31,50€ |
| IRPF-15% | -22,50€ |
| Total debido | 159,00€ |
Revolut Bank UAB
Mario Fajt
IBAN: ES64 1583 0001 1790 3648 5315