Billed
€16,249
net of VAT · 3 invoices
Tessera Group
Reverse chargeSofia PetrovaBulgariaNet 30 daysBilling since 4 March 2026
Outstanding
€11,000
nothing past due
Days to pay
36
6 days past due, on average
Standing work
None
Billed job by job
Every invoice
Newest first. The paid column is the day the money actually arrived, not the day it was due.
Where invoices go
TG
Vitosha Blvd 511000 SofiaBulgariaSofia Petrova
sofia@tesseragroup.eu
- VAT number
- BG 2049 118 774
- Terms
- Net 30 days
VAT reverse charged — Article 196, EU VAT Directive