Billing details

Your order

Product Subtotal
DO ACOUSTICS Microcosmo  × 14 8.820,00
ACOUSTIC ENERGY AE 300  × 14 13.412,00
INDIANA LINE Tesi 561  × 14 9.646,00
AUDIOVECTOR R3 Signature  × 22 125.400,00
CARE ORCHESTRA Spiritual Black  × 12 70.800,00
KLIPSCH RP-500M  × 18 21.240,00
FOCAL-JM LAB Chora 826  × 12 16.776,00
ARTE ACUSTICA Janas Lucia  × 10 135.000,00
ACOUSTIC ENERGY AE 1 Active  × 2 2.998,00
EMINENT TECHNOLOGY LFT-16A  × 18 30.420,00
ATC SCM 40 A  × 1 11.020,00
OCEAN WAY AUDIO Sausalito  × 2 82.000,00
OCEAN WAY AUDIO Monterey  × 1 39.500,00
JEAN-MARIE REYNAUD Lucia  × 1 860,00
SONUS FABER Sonetto VIII  × 1 8.200,00
DAVIS ACOUSTICS Balthus 30  × 1 630,00
RAIDHO ACOUSTICS TD1.2  × 2 41.000,00
AURENDER S5W  × 1 3.300,00
ELAC WS 1645  × 1 750,00
Subtotal 621.772,00
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Total 621.772,00
  • Make your payment directly into our bank account. Please use your Order ID as the payment reference. Your order will not be shipped until the funds have cleared in our account.

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