De
ZigZag new media, S.C.P. J25612995
Avd. Pinyana, 66
Alcarràs, L 25180
SP
Para
TRES SISTEMAS DE COMUNICACIÓN S.L
Avda de Andalucía km 9, Edificio.Todoparking Oficina Nº12
Madrid, M 28021
SP
NIF
J25612995
Fecha
21 de febrer de 2025
Núm. factura
773-2025
Vencimiento
7 de març de 2025
Total de la factura
€267,35
Saldo
€267,35
  1. Tasca
    Tasa
    Quant.
    Total 

    Jornada Completa (Baqueira – Rey 15/02/2025)

    €140,00
    1
    €140,00
  2. Servei
    Preu
    Total 

    Subida FTP

    €17,00
    €17,00
  3. Producte
    Preu
    Quant.
    Total 

    286 Km LLeida – Baqueira – Beret

    €0,16
    286
    €45,76

  4. Ticket Tele cabina subida a pistas

    €18,19
    1
    €18,19
Taxes Total €0,00
Total €220,95
IVA 21% €46,40
Subtotal €267,35
Saldo €267,35

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

Status Update
21 de February de 2025 @ 17:40

Status changed: Borrador to Pendent.

Updated
21 de February de 2025 @ 17:41

Invoice updated by ZigZag new media.

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