De
ZigZag new media, S.C.P. J25612995
Avd. Pinyana, 66
Alcarràs, L 25180
SP
Para
6team global communication, S.L. ID Number: B55643969
Avd. Marquès de Montoliu, 4
Tarragona, T 43002
SP
NIF
J25612995
Fecha
18 de setembre de 2025
Núm. factura
841-2025
Vencimiento
2 d'octubre de 2025
Total de la factura
€363,00
Saldo
€0,00
  1. Tasca
    Tasa
    Quant.
    Total 

    Actualització nous contingunts y reestructuració disseny web fundacionmrm.es

    €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
18 de September de 2025 @ 9:51

Invoice viewed by 35.184.152.54 for the first time.

Status Update
18 de September de 2025 @ 9:51

Status changed: Borrador to Pendent.

Viewed
18 de September de 2025 @ 9:55

Invoice viewed by 34.56.9.95 for the first time.

Viewed
18 de September de 2025 @ 9:55

Invoice viewed by 34.45.90.155 for the first time.

Viewed
30 de September de 2025 @ 1:06

Invoice viewed by 83.99.151.64 for the first time.

Viewed
3 de October de 2025 @ 0:08

Invoice viewed by 136.114.47.18 for the first time.

Status Update
7 de October de 2025 @ 9:22

Status changed: Pendent to Pagat.

Pagament
7 de October de 2025 @ 7:22

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

Viewed
7 de October de 2025 @ 9:22

Invoice viewed by 34.42.17.60 for the first time.

Viewed
7 de October de 2025 @ 9:41

Invoice viewed by 34.72.94.225 for the first time.

Viewed
7 de October de 2025 @ 9:41

Invoice viewed by 34.55.238.203 for the first time.

Viewed
6 de November de 2025 @ 8:38

Invoice viewed by 34.68.6.227 for the first time.

Viewed
12 de November de 2025 @ 12:09

Invoice viewed by 3.83.76.234 for the first time.

Viewed
26 de March de 2026 @ 21:50

Invoice viewed by 34.63.24.131 for the first time.