De
ZigZag new media, S.C.P. J25612995
Avd. Pinyana, 66
Alcarràs, L 25180
SP
Para
Cadena Pirenaica de Ràdio i Televisió, SL ID Number: B25527201
Av. Pau Claris, 8, entresòl
La Seu d’Urgell, L 25700
SP
NIF
J25612995
Fecha
28 d'agost de 2024
Núm. factura
726-2024
Vencimiento
11 de setembre de 2024
Total de la factura
€459,80
Saldo
€0,00
  1. Tasca
    Tasa
    Quant.
    Total 

    Operador de càmera 24 i 25/7/2024 “La Seu d’Urgell”

    €175,00
    2
    €350,00

  2. Km.

    €30,00
    1
    €30,00
Taxes Total €0,00
Total €380,00
IVA 21% €79,80
Subtotal €459,80
Pagos €459,80
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
28 de August de 2024 @ 11:06

Invoice viewed by 104.197.240.136 for the first time.

Status Update
28 de August de 2024 @ 11:06

Status changed: Borrador to Pendent.

Updated
28 de August de 2024 @ 11:10

Invoice updated by ZigZag new media.

Viewed
28 de August de 2024 @ 11:12

Invoice viewed by 34.31.141.207 for the first time.

Viewed
28 de August de 2024 @ 11:12

Invoice viewed by 34.121.192.185 for the first time.

Status Update
10 de September de 2024 @ 10:44

Status changed: Pendent to Pagat.

Pagament
10 de September de 2024 @ 8:44

Admin Payment - Added By: perecatala
Total pagat: €459,80

Viewed
10 de September de 2024 @ 10:44

Invoice viewed by 34.171.154.106 for the first time.