CLIENTE:
| NOMBRE: | MADRID AVERIAS SL |
| POBLACION: | MADRID |
| TELEFONO: | 661380081 |
| E_MAIL: | adm.madridaverias@gmail.com |
| WEB: |
FACTURAR A::
| CIF/NIF: | B88098355 |
| RAZON SOCIAL: | MADRID AVERIAS SL. |
Importe Pendiente MADRID AVERIAS SL. :
629.20€ (2025-09-06 15:06:03)
| Núm. Factura | Fecha | Importe | Pendiente | Estado | |
|---|---|---|---|---|---|
|
|
202505064 | 2025-07-10 | 726.00€ | 0.00€ | Cobrada |
|
|
202504426 | 2025-06-10 | 726.00€ | 0.00€ | Cobrada |
|
|
202505701 | 2025-08-10 | 726.00€ | 0.00€ | Cobrada |
|
|
20224652 | 2022-07-31 | 72.60€ | 0.00€ | Cobrada |
|
|
20225429 | 2022-08-31 | 72.60€ | 0.00€ | Cobrada |
|
|
20223969 | 2022-06-30 | 72.60€ | 0.00€ | Cobrada |
|
|
20226822 | 2022-11-01 | -145.20€ | 0.00€ | Cobrada |
|
|
20226109 | 2022-09-30 | 72.60€ | 0.00€ | Cobrada |
|
|
20227402 | 2022-11-11 | -145.20€ | 0.00€ | Cobrada |
|
|
202101410 | 2021-05-31 | 145.20€ | 0.00€ | Cobrada |
|
|
20233556 | 2023-05-03 | 242.00€ | 0.00€ | Cobrada |
|
|
20234178 | 2023-05-31 | 242.00€ | 0.00€ | Cobrada |
|
|
20234868 | 2023-06-30 | 338.80€ | 0.00€ | Cobrada |
|
|
20235545 | 2023-07-31 | 338.80€ | 0.00€ | Cobrada |
|
|
20236338 | 2023-09-09 | 484.00€ | 0.00€ | Cobrada |
|
|
20237015 | 2023-10-09 | 484.00€ | 0.00€ | Cobrada |
|
|
20237433 | 2023-11-10 | 484.00€ | 0.00€ | Cobrada |
|
|
20238092 | 2023-12-10 | 532.40€ | 0.00€ | Cobrada |
|
|
20240205 | 2024-01-10 | 532.40€ | 0.00€ | Cobrada |
|
|
20240968 | 2024-02-10 | 580.80€ | 0.00€ | Cobrada |
|
|
20211133 | 2021-05-19 | 145.20€ | 0.00€ | Cobrada |
|
|
20241722 | 2024-03-10 | 629.20€ | 0.00€ | Cobrada |
|
|
20242517 | 2024-04-10 | 629.20€ | 0.00€ | Cobrada |
|
|
20243416 | 2024-05-10 | 629.20€ | 0.00€ | Cobrada |
|
|
202101767 | 2021-07-01 | 145.20€ | 0.00€ | Cobrada |
|
|
20244274 | 2024-06-10 | 629.20€ | 0.00€ | Cobrada |
|
|
202102019 | 2021-07-31 | 181.50€ | 0.00€ | Cobrada |
|
|
20245223 | 2024-07-10 | 629.20€ | 0.00€ | Cobrada |
|
|
202102514 | 2021-08-31 | 181.50€ | 0.00€ | Cobrada |
|
|
20246114 | 2024-08-10 | 629.20€ | 0.00€ | Cobrada |
|
|
202102935 | 2021-09-30 | 181.50€ | 0.00€ | Cobrada |
|
|
20246949 | 2024-09-10 | 629.20€ | 0.00€ | Cobrada |
|
|
202103306 | 2021-11-01 | 181.50€ | 0.00€ | Cobrada |
|
|
20247856 | 2024-10-10 | 629.20€ | 0.00€ | Cobrada |
|
|
202103763 | 2021-12-01 | 181.50€ | 0.00€ | Cobrada |
|
|
20220180 | 2022-01-01 | 181.50€ | 0.00€ | Cobrada |
|
|
20248735 | 2024-11-10 | 629.20€ | 0.00€ | Cobrada |
|
|
20249582 | 2024-12-10 | 629.20€ | 0.00€ | Cobrada |
|
|
20220886 | 2022-02-02 | 72.60€ | 0.00€ | Cobrada |
|
|
202500143 | 2025-01-10 | 629.20€ | 629.20€ | Vencida |
|
|
20221297 | 2022-03-01 | 72.60€ | 0.00€ | Cobrada |
|
|
202500991 | 2025-02-10 | 629.20€ | 0.00€ | Cobrada |
|
|
202501217 | 2025-02-11 | -629.20€ | 0.00€ | Cobrada |
|
|
202501218 | 2025-02-11 | 726.00€ | 0.00€ | Cobrada |
|
|
20221989 | 2022-03-31 | 72.60€ | 0.00€ | Cobrada |
|
|
202501974 | 2025-03-10 | 726.00€ | 0.00€ | Cobrada |
|
|
20222603 | 2022-04-30 | 72.60€ | 0.00€ | Cobrada |
|
|
202502988 | 2025-04-10 | 726.00€ | 0.00€ | Cobrada |
|
|
20223297 | 2022-05-31 | 72.60€ | 0.00€ | Cobrada |
|
|
202503709 | 2025-05-10 | 726.00€ | 0.00€ | Cobrada |