De
ZigZag new media, S.C.P. J25612995
Avd. Pinyana, 66
Alcarràs, L 25180
SP
Para
El Dien Càtering S.L. ID Number: B25837857
C/Escoles, 27
Vallfogona de Balaguer, L 25680
SP
NIF
J25612995
Fecha
9 de gener de 2024
Núm. factura
660-2024
Vencimiento
23 de gener de 2024
Total de la factura
€484,00
Saldo
€0,00
  1. Tasca
    Tasa
    Quant.
    Total 

    Creació webs nuvis:

    Pere i Paula 50€
    Enric i Aina 200€
    Maria i Alba 50€
    Júlia i Adrià 50€
    Blanca i David 50€

    €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
9 de January de 2024 @ 18:47

Invoice viewed by 34.72.145.55 for the first time.

Status Update
9 de January de 2024 @ 18:47

Status changed: Borrador to Pendent.

Viewed
9 de January de 2024 @ 18:47

Invoice viewed by 35.232.148.180 for the first time.

Viewed
9 de January de 2024 @ 18:48

Invoice viewed by 34.29.196.94 for the first time.

Viewed
14 de January de 2024 @ 6:48

Invoice viewed by 34.72.255.68 for the first time.

Updated
16 de January de 2024 @ 18:11

Invoice updated by ZigZag new media.

Viewed
20 de January de 2024 @ 8:30

Invoice viewed by 34.16.101.13 for the first time.

Viewed
23 de January de 2024 @ 7:34

Invoice viewed by 34.70.251.34 for the first time.

Viewed
7 de February de 2024 @ 10:46

Invoice viewed by 34.132.19.156 for the first time.

Viewed
19 de February de 2024 @ 15:38

Invoice viewed by 83.99.151.67 for the first time.

Viewed
3 de March de 2024 @ 15:10

Invoice viewed by 83.99.151.68 for the first time.

Viewed
12 de March de 2024 @ 19:12

Invoice viewed by 83.99.151.70 for the first time.

Viewed
4 de April de 2024 @ 5:13

Invoice viewed by 167.71.32.75 for the first time.

Viewed
5 de April de 2024 @ 17:42

Invoice viewed by 104.197.35.206 for the first time.

Viewed
5 de April de 2024 @ 20:02

Invoice viewed by 66.249.66.167 for the first time.

Viewed
10 de April de 2024 @ 14:13

Invoice viewed by 83.99.151.71 for the first time.

Viewed
12 de April de 2024 @ 21:01

Invoice viewed by 83.99.151.69 for the first time.

Viewed
18 de April de 2024 @ 20:48

Invoice viewed by 52.29.25.30 for the first time.

Viewed
20 de April de 2024 @ 2:46

Invoice viewed by 83.99.151.64 for the first time.

Status Update
10 de May de 2024 @ 9:47

Status changed: Pendent to Pagat.

Pagament
10 de May de 2024 @ 7:48

Admin Payment
Total pagat: €484,00

Viewed
10 de May de 2024 @ 9:48

Invoice viewed by 35.223.60.11 for the first time.