Este pago corresponde a las Facturas emitidas de CoachingPOP SL a Leandro Gastón Korman (CUIT: 23-24406480-9)
Factura a: 6.748,55 euros
Factura b: 6.350 euros
Total: 12.748,55 euros.
*Nota: en “a” se incluyen 350€ en concepto del 50% de comisiones de Paypal por ambas transacciones.
6.350,00€
4 disponibles
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