About this document
Invoice for Blue Air Aviation Services by Stefania Ghiurcanas is a document available to read on EtoBox.
The document is an invoice (number 20210011824) issued on April 12, 2021, by BLUE AIR AVIATION SA to Stefania Elena Ghiurcanas. It details a single ticket purchase with a total value of 109.96 RON, which has been paid in full. The invoice includes banking information and indicates that the transaction is exempt from VAT.
- Author
- Stefania Ghiurcanas
- Language
- EN