De
ZigZag new media, S.C.P. J25612995
Avd. Pinyana, 66
Alcarràs, L 25180
SP
Para
Comercial Restservice 2003 SL ID Number: B63204341
C/ Tagomago, 10 Pol Ind Sud-oest
Sant Quirze del Vallès, B 08192
SP
NIF
J25612995
Fecha
14 de setembre de 2022
Núm. factura
518-2022
Vencimiento
28 de setembre de 2022
Total de la factura
€12,10
Saldo
€0,00
  1. Producte
    Preu
    Quant.
    IVA 
    Total 

    Quota mensual allotjament i manteniment web PLAN BASIC

    €10,00
    1
    21.00%
    €10,00
IVA: 21.00% €2,10
Taxes Total €2,10
Total €12,10
Subtotal €12,10
Pagos €12,10
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 September de 2022 @ 0:00

Invoice viewed by 104.198.132.147 for the first time.

Status Update
19 de September de 2022 @ 18:15

Status changed: Pendent to Pagat.

Pagament
19 de September de 2022 @ 16:16

Admin Void
Total pagat: €12,10

Viewed
19 de September de 2022 @ 18:16

Invoice viewed by 34.67.143.140 for the first time.

Status Update
19 de September de 2022 @ 18:16

Status changed: Pagat to Pendent.

Status Update
19 de September de 2022 @ 18:17

Status changed: Pendent to Pagat.

Status Update
19 de September de 2022 @ 18:35

Status changed: Pagat to Pendent.

Status Update
19 de September de 2022 @ 18:36

Status changed: Pendent to Pagat.

Status Update
19 de September de 2022 @ 18:37

Status changed: Pagat to Pendent.

Viewed
28 de September de 2022 @ 19:57

Invoice viewed by 64.124.8.52 for the first time.

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29 de September de 2022 @ 0:10

Invoice viewed by 34.171.2.33 for the first time.

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1 de October de 2022 @ 6:40

Invoice viewed by 64.124.8.47 for the first time.

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4 de October de 2022 @ 11:28

Invoice viewed by 34.173.159.107 for the first time.

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4 de October de 2022 @ 17:44

Invoice viewed by 34.134.137.20 for the first time.

Viewed
4 de October de 2022 @ 17:44

Invoice viewed by 34.173.249.128 for the first time.

Status Update
7 de October de 2022 @ 9:22

Status changed: Pendent to Pagat.

Pagament
7 de October de 2022 @ 7:22

Admin Payment
Total pagat: €12,10

Viewed
7 de October de 2022 @ 9:22

Invoice viewed by 34.172.19.78 for the first time.

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24 de October de 2022 @ 12:42

Invoice viewed by 64.124.8.27 for the first time.

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29 de November de 2022 @ 16:37

Invoice viewed by 64.124.8.26 for the first time.

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21 de July de 2023 @ 11:30

Invoice viewed by 64.124.8.23 for the first time.

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18 de December de 2023 @ 3:01

Invoice viewed by 34.123.96.152 for the first time.

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4 de January de 2024 @ 3:35

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11 de January de 2024 @ 7:18

Invoice viewed by 34.122.24.220 for the first time.

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28 de March de 2024 @ 22:51

Invoice viewed by 34.70.213.49 for the first time.

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1 de March de 2025 @ 14:35

Invoice viewed by 47.82.11.115 for the first time.