De
ZigZag new media, S.C.P. J25612995
Avd. Pinyana, 66
Alcarràs, L 25180
SP
Para
Cervesera Artesana de la Noguera, S.L.
C/Major, 43
Menàrguens, L 25139
SP
NIF
J25612995
Fecha
1 de juliol de 2025
Núm. factura
819-2025
Vencimiento
15 de juliol de 2025
Total de la factura
€35,30
Saldo
€0,00
  1. Servei
    Preu
    Total 

    Quota mensual allotjament i manteniment web PLAN PREMIUM

    €29,17
    €29,17
Taxes Total €0,00
Total €29,17
IVA 21% €6,13
Subtotal €35,30
Pagos €35,30
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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1 de July de 2025 @ 14:04

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Status Update
1 de July de 2025 @ 14:04

Status changed: Borrador to Pendent.

Updated
1 de July de 2025 @ 14:04

Invoice updated by ZigZag new media.

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Invoice viewed by 66.249.69.68 for the first time.

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Invoice viewed by 34.67.241.39 for the first time.

Status Update
7 de July de 2025 @ 16:05

Status changed: Pendent to Pagat.

Pagament
7 de July de 2025 @ 14:06

Admin Payment - Added By: perecatala
Total pagat: €35,30

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7 de July de 2025 @ 16:06

Invoice viewed by 34.72.88.51 for the first time.

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Invoice viewed by 34.123.86.0 for the first time.