De
ZigZag new media, S.C.P. J25612995
Avd. Pinyana, 66
Alcarràs, L 25180
SP
Para
MANTENIMIENTO DE GENERADORES, S.L. ID Number: B64101884
Avda. Congost, 4 - 6 Nave 9
MARTORELL, B 08760
SP
NIF
J25612995
Fecha
1 d'abril de 2024
Núm. factura
682-2024
Vencimiento
15 d'abril de 2024
Total de la factura
€423,50
Saldo
€0,00
  1. Servei
    Preu
    Total 

    Quota anual allotjament i manteniment web PLAN PREMIUM 
    (període 01/04/2024 al 1/04/2025)

    €350,00
    €350,00
Taxes Total €0,00
Total €350,00
IVA 21% €73,50
Subtotal €423,50
Pagos €423,50
Saldo €0,00

Notas

Gracias por su confianza.

Forma de pago:

Forma de pago: Transferencia bancaria al c.c. de ZigZag new media, S.C.P.:
IBAN ES78 2100 0517 3501 0099 5944
SWIFT / BIC: CAIXESBBXXX

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2 de April de 2024 @ 9:35

Invoice updated by ZigZag new media.

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Status Update
3 de May de 2024 @ 18:32

Status changed: Pendent to Pagat.

Pagament
3 de May de 2024 @ 16:32

Admin Payment
Total pagat: €423,50

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