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
14 d'octubre de 2025
Núm. factura
849-2025
Vencimiento
28 d'octubre de 2025
Total de la factura
€363,00
Saldo
€0,00
  1. Tasca
    Tasa
    Quant.
    Total 

    Acte Presentació Pla de Barris

    €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
14 de October de 2025 @ 17:56

Invoice viewed by 136.114.245.206 for the first time.

Status Update
14 de October de 2025 @ 17:56

Status changed: Borrador to Pendent.

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22 de October de 2025 @ 4:34

Invoice viewed by 83.99.151.71 for the first time.

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29 de October de 2025 @ 0:08

Invoice viewed by 34.67.89.199 for the first time.

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29 de October de 2025 @ 9:07

Invoice viewed by 83.99.151.66 for the first time.

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10 de November de 2025 @ 20:41

Invoice viewed by 80.36.13.74 for the first time.

Status Update
11 de November de 2025 @ 9:40

Status changed: Pendent to Pagat.

Pagament
11 de November de 2025 @ 8:40

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

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11 de November de 2025 @ 9:40

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14 de November de 2025 @ 1:15

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14 de November de 2025 @ 1:15

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