Pre contrato
First Floor, Winston House, 349 Regents Park Road, London, United Kingdom, N3 1DH
| Invoice Number | FAC168811 |
| Invoice Date | 23 diciembre, 2019 |
| Due Date | 24 diciembre, 2019 |
| Total Due | 528,000.00€ |
Rua Maria Beatriz Mexia, nº 19
rc esq
costa da caparica lazarim
almada
2825-156
Portugal
Intereses generados por bloqueo de crédito concedido
| Cantidad | Definición | Importe | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | Mes de Diciembre | 528,000.00€ | 0.00% | 528,000.00€ |
| Sub Total | 528,000.00€ |
| Tax | 0.00€ |
| Total Due | 528,000.00€ |
Euro Account
Bank Name : Icard AG
Country: Bulgaria
Beneficiary: Cobrantis
IBAN Number: BG53INTF40012057248902
Swift code: INTFBGSF
Purpose of Payment: Payment
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USD Account:
Bank Name : Icard AG
Country: Bulgaria
Beneficiary: Cobrantis
IBAN Number: BG86INTF40012064996862
Swift code: INTFBGSF
Purpose of Payment: Payment
-------------
GBP Account:
Bank Name : Icard AG
Country: Bulgaria
Beneficiary: Cobrantis
IBAN Number: BG51INTF40012018253483
Swift code: INTFBGSF
Purpose of Payment: Payment
-----------------
USD Account (Only US to US )
Routing number: 084106768
Account number: 9800548825
Bank Name: Evolve Bank & Trust
Beneficiary: Cobrantis LLC
-----------------
CHF Account:
Bank Name : Icard AG
Country: Bulgaria
Beneficiary: Cobrantis
IBAN Number: BG80INTF40012049201296
Swift code: INTFBGSF
Purpose of Payment: Payment
----------------
JPY Account:
Bank Name : Icard AG
Country: Bulgaria
Beneficiary: Cobrantis
IBAN Number: BG43INTF40012002962741
Swift code: INTFBGSF
Purpose of Payment: Payment
---------------
