Order #14478 was placed on 20 July 2026 and is currently Wachtend op betaling.

Order Details

  • setup woo order detail s in form VAT: B-92750041

Order Details

Product Total
Pro subscription yearly - advertising campaign 2026 × 1 486,00 
Subtotal: 486,00 
IRPF (7%): -34,02 
Tax: 102,06 
Order Total: 546,90 
Método de pago: Direct bank transfer
Actions: PayCancelInvoice

Billing Details

INNOVA ÓPTICAS INNOVA ÓPTICAS
AXARQUIA OCULAR
AVDA. ANDALUCÍA, 103
29740 TORRE DEL MAR (MÁLAGA)
Málaga

640026246