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
4 d'abril de 2025
Núm. factura
789-2025
Vencimiento
25 d'abril de 2025
Total de la factura
€484,00
Saldo
€0,00
  1. Tasca
    Tasa
    Quant.
    Total 

    Operador de camara

    €400,00
    1
    €400,00
Taxes Total €0,00
Total €400,00
IVA 21% €84,00
Subtotal €484,00
Pagos €484,00
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
11 de April de 2025 @ 16:23

Invoice viewed by 34.29.203.124 for the first time.

Status Update
11 de April de 2025 @ 16:24

Status changed: Borrador to Pendent.

Viewed
11 de April de 2025 @ 16:24

Invoice viewed by 34.122.208.58 for the first time.

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11 de April de 2025 @ 16:24

Invoice viewed by 35.222.167.142 for the first time.

Updated
11 de April de 2025 @ 16:29

Invoice updated by ZigZag new media.

Updated
11 de April de 2025 @ 16:30

Invoice updated by ZigZag new media.

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11 de April de 2025 @ 16:32

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11 de April de 2025 @ 16:32

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13 de April de 2025 @ 0:29

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26 de April de 2025 @ 0:05

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6 de May de 2025 @ 21:14

Invoice viewed by 83.99.151.69 for the first time.

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Status Update
9 de June de 2025 @ 9:11

Status changed: Pendent to Pagat.

Pagament
9 de June de 2025 @ 7:11

Admin Payment - Added By: perecatala
Total pagat: €484,00

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