De
ZigZag new media, S.C.P. J25612995
Avd. Pinyana, 66
Alcarràs, L 25180
SP
Para
Carles Pedra Claveria ID Number: 47684710-Y
Carrer del Riu Garona 23
Lleida, L 25199
SP
NIF
J25612995
Fecha
8 d'octubre de 2024
Núm. factura
737-2024
Vencimiento
22 d'octubre de 2024
Total de la factura
€363,00
Saldo
€0,00
  1. Tasca
    Tasa
    Quant.
    Total 

    Gravació capituls 4, 5, i 6, Podcast “Cavallers, 51”

    €300,00
    1
    €300,00
Taxes Total €0,00
Total €300,00
IVA 21% €63,00
Subtotal €363,00
Pagos €363,00
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

Viewed
25 de October de 2024 @ 17:34

Invoice viewed by 34.41.51.183 for the first time.

Status Update
25 de October de 2024 @ 17:34

Status changed: Borrador to Pendent.

Viewed
25 de October de 2024 @ 17:36

Invoice viewed by 34.57.55.72 for the first time.

Updated
25 de October de 2024 @ 17:37

Invoice updated by ZigZag new media.

Viewed
26 de October de 2024 @ 15:55

Invoice viewed by 66.249.66.165 for the first time.

Viewed
27 de October de 2024 @ 0:30

Invoice viewed by 83.99.151.65 for the first time.

Viewed
27 de October de 2024 @ 19:35

Invoice viewed by 83.99.151.71 for the first time.

Viewed
31 de October de 2024 @ 9:36

Invoice viewed by 83.99.151.68 for the first time.

Viewed
18 de November de 2024 @ 18:18

Invoice viewed by 34.171.63.224 for the first time.

Viewed
19 de November de 2024 @ 11:19

Invoice viewed by 104.197.218.111 for the first time.

Viewed
29 de November de 2024 @ 17:29

Invoice viewed by 83.99.151.67 for the first time.

Viewed
3 de December de 2024 @ 11:53

Invoice viewed by 79.156.58.250 for the first time.

Viewed
3 de December de 2024 @ 11:53

Invoice viewed by 34.71.116.157 for the first time.

Viewed
3 de December de 2024 @ 11:53

Invoice viewed by 34.31.234.203 for the first time.

Viewed
4 de December de 2024 @ 3:58

Invoice viewed by 34.55.247.148 for the first time.

Status Update
5 de December de 2024 @ 16:21

Status changed: Pendent to Pagat.

Pagament
5 de December de 2024 @ 15:21

Admin Payment - Added By: perecatala
Total pagat: €363,00

Viewed
5 de December de 2024 @ 16:21

Invoice viewed by 35.222.60.170 for the first time.

Viewed
5 de January de 2025 @ 18:41

Invoice viewed by 79.157.24.173 for the first time.

Viewed
2 de March de 2025 @ 1:57

Invoice viewed by 47.82.10.17 for the first time.

Viewed
16 de March de 2025 @ 5:52

Invoice viewed by 47.82.11.145 for the first time.