4
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4
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EFTA00607300
• • lb e • • • - e • f • r/ TAIWANA Sl . t Ar 1 II BOOKING CONFIRMATION Saint-Barthelemy, September 18th 2015, We hereby certify that the guest listed below has a confirmed reservation at the TAIWANA hotel From October 151h 2015 to Nove
EFTA00299714
s developed during the design process. 1 17 850.00 € 17 850,00 € La presente facture est arretee a la somme de sept mille cent quarante euros. Saint-Barthelemy le 26/06/2017 Epstein Jeffrey 97133 St. Thomas INTITULE DU COMPTE : S A S KO CONCEPT IBAN: SWIF RIB : Total du 17 850,00 € Acompte recu -8
EFTA00299715
loped during the design process. 1 17 850.00 € 17 850,00 € La presente facture est arretee a la somme de huit mille neuf cent vingt cinq euros Saint-Barthelemy le 26/06/2017 Epstein Jeffrey 97133 St. Thomas INTITULE DU COMPTE : S.A.S KO CONCEPT IBAN SWIF RIB : Total du 17 850,00 € Acompte recu -8
EFTA00299718
LSJ manager Gordon Brice for the landscape project construction drawing Pronammine La presente facture est ant& i la somme de NEUF MILLE EUROS Saint-Barthelemy It 12/12/2018 EPSTEIN JEFFREY LSI ST Thomas US VIRGIN ISLAND INTITULE DU COMPTE : S A S KO CONCEPT MAN SW RIB : TOTAL HT 30000,00E ADVANCE