Payé
Facture
De :
Chemin de la Trapette
74400 Chamonix Mont-Blanc
+33 (0)4 50 54 06 66
Siret : 83144855000036
TVA : FR71831448550
contact@stella-mattutina.com
| Facture Numéro | INV-0019 |
| Facture Date | 20 juin 2026 |
| Total | 0.0 € |
Transférer à :
BEK Katerina
Katerina@bekarch.cz
| Hrs / Qté | Service | Tarif / Prix | Ajustement | Sous total |
|---|---|---|---|---|
| 7 | Villa Stella Mattutina Saturday 27th of June to Saturday 4th of July 2026 3150€ paid by Booking.com by transfer |
450.0 € | 0% | 3,150.0 € |
| 28 | Local tax 4 Adults 129€60 paid by transfer on the 19th of June 2026 |
3.6 € | 0% | 100.8 € |
| 8 | Local tax 2 Adults 4 nights | 3.6 € | 0.00% | 28.8 € |
| Sous total | 3,279.6 € |
| TVA 10% | 286.4 € |
| TVA 20% | 0.0 € |
| Payé | -3,279.6 € |
| Total | 0.0 € |