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Core Music Factory · Andorra

Factura
Invoice

№ 269725 · 2026-05-06
De / From
Core Music Factory
Miguel Espinosa Ortiz
NRT F-236370-W
CG3 Km12 Xalet Del Cresp 2 1
Llorts (Ordino) AD300
Andorra
miguel@persefone.com
www.miguelespinosamusician.com
Per a / Bill to
OFIJET, SLU
Saldo / Balance
97,32 €
Venciment / Due
2026-05-06
Pendent · Pending
Codi Concepte / Item Preu Qty Total
CONC-01
Cartutx tinta original Epson 604XL 4 colors
93,13 € 1 93,13 €
Subtotal93,13 €
IGI 4.5%4,19 €
Pagat / Paid0,00 €
Total 97,32 €