Llorens Sanchez Val – 5/2018 v2

Descripción

Invoice 5/2018 (2ª parte)

Client VIAJES TULUM  S.L.  Invoice date 18/11/2017
C/ Gibraltar 7 Payment term 12/03/2018
Castellon  12003
Spain
Tax Number : B-1265671 clients´Name: LLORENS SANCHEZ VAL
Nº Clients : 9223 Reservation made by :  ANA
Reservation Number: 5/2018

TRANSPORT 05/04/2018 1  TRF IN  00:45H OK 4689 (06 ABRIL 
08/04/2018 1 TRF OUT 18:35H OK 4688  
9 PRAGA EN FAMILIA 

MUCHAPRAGA s.r.o. │ Schwarzenberská 729/5, 158 00 Praha 5- Jinonice │ IČO: 03 48 91 67
+420 602 664 561 │ info@muchapraga.com │ www.muchapraga.com

Account number 316830 / 5500
IBAN CZ4855000000000000316830
SWIFT  RZBCCZPP
Bank Raiffeisenbank a.s.
Payment method Bank transfer
Comments PAGO ANTES LLEGADA CLIENTES

FECHA  12/MARZO