De
ZigZag new media, S.C.P. J25612995
Avd. Pinyana, 66
Alcarràs, L 25180
SP
Para
Elisa Isabel Guerrero Torrejon ID Number: 31333616A
Carrer de Molieres, s/n BL 12
Viehla, L 25530
SP
NIF
J25612995
Fecha
12 de novembre de 2022
Núm. factura
540-2022
Vencimiento
26 de novembre de 2022
Total de la factura
€35,30
Saldo
€0,00
  1. Producte
    Preu
    Quant.
    Total 

    Quota mensual allotjament i manteniment web PLAN PREMIUM

    €29,17
    1
    €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:

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

Viewed
12 de November de 2022 @ 0:07

Invoice viewed by 35.193.207.220 for the first time.

Status Update
29 de November de 2022 @ 16:59

Status changed: Pendent to Pagat.

Pagament
29 de November de 2022 @ 15:59

Admin Payment
Total pagat: €35,30

Viewed
29 de November de 2022 @ 16:59

Invoice viewed by 34.27.207.70 for the first time.

Viewed
11 de January de 2023 @ 9:56

Invoice viewed by 35.226.221.149 for the first time.

Viewed
11 de January de 2023 @ 9:56

Invoice viewed by 34.70.16.216 for the first time.

Viewed
9 de February de 2023 @ 2:08

Invoice viewed by 35.87.117.48 for the first time.

Viewed
28 de May de 2023 @ 15:39

Invoice viewed by 35.226.247.183 for the first time.

Viewed
17 de December de 2023 @ 17:50

Invoice viewed by 34.71.57.237 for the first time.

Viewed
4 de January de 2024 @ 3:33

Invoice viewed by 34.30.130.47 for the first time.

Viewed
11 de January de 2024 @ 9:13

Invoice viewed by 35.224.138.99 for the first time.

Viewed
18 de April de 2024 @ 11:05

Invoice viewed by 34.172.94.86 for the first time.

Viewed
1 de March de 2025 @ 15:21

Invoice viewed by 47.82.11.213 for the first time.