C.A.S.S
👤 Cliente
· NIF/NRT 0023
· 61 facturas
Total facturado
17.876,81 €
Cobrado
17.876,81 €
Pendiente
0,00 €
Importe medio
293,06 €
Facturación · últimos 12 meses
total mensual
jun
jul
ago
sep
oct
nov
dic
ene
feb
mar
abr
may
Datos del contacto
Histórico de facturas
Ver todas
| Nº | Fecha | Vencimiento | Concepto | Total | Pagado | Estado |
|---|---|---|---|---|---|---|
| #454 | 2025-12-15 | — | 318,41 € | 318,41 € | Pagada | |
| #455 | 2025-11-17 | — | 318,41 € | 318,41 € | Pagada | |
| #456 | 2025-10-16 | — | 318,41 € | 318,41 € | Pagada | |
| #457 | 2025-09-15 | — | 318,41 € | 318,41 € | Pagada | |
| #458 | 2025-08-14 | — | 318,41 € | 318,41 € | Pagada | |
| #459 | 2025-07-15 | — | 318,41 € | 318,41 € | Pagada | |
| #460 | 2025-06-13 | — | 318,41 € | 318,41 € | Pagada | |
| #461 | 2025-05-15 | — | 318,41 € | 318,41 € | Pagada | |
| #462 | 2025-04-15 | — | 318,41 € | 318,41 € | Pagada | |
| #463 | 2025-03-14 | — | 318,41 € | 318,41 € | Pagada | |
| #464 | 2025-02-14 | — | 318,41 € | 318,41 € | Pagada | |
| 0206 | 2024-12-14 | — | 302,78 € | 302,78 € | Pagada | |
| 0205 | 2024-11-15 | — | 302,78 € | 302,78 € | Pagada | |
| 0204 | 2024-10-15 | — | 302,78 € | 302,78 € | Pagada | |
| 0203 | 2024-09-13 | — | 302,78 € | 302,78 € | Pagada | |
| 0202 | 2024-08-14 | — | 302,78 € | 302,78 € | Pagada | |
| 0201 | 2024-07-15 | — | 302,78 € | 302,78 € | Pagada | |
| 0200 | 2024-06-14 | — | 302,78 € | 302,78 € | Pagada | |
| 0207 | 2024-05-15 | — | 302,78 € | 302,78 € | Pagada | |
| 0199 | 2024-04-15 | — | 302,78 € | 302,78 € | Pagada | |
| 0198 | 2024-03-15 | — | 302,78 € | 302,78 € | Pagada | |
| 0197 | 2024-02-15 | — | 302,78 € | 302,78 € | Pagada | |
| 0100_kcilN | 2024-01-15 | — | 282,95 € | 282,95 € | Pagada | |
| 0154 | 2023-12-15 | — | 376,97 € | 376,97 € | Pagada | |
| 0164 | 2023-12-15 | — | 282,95 € | 282,95 € | Pagada | |
| 0163 | 2023-11-15 | — | 282,95 € | 282,95 € | Pagada | |
| 0162 | 2023-10-13 | — | 282,95 € | 282,95 € | Pagada | |
| 0161 | 2023-09-15 | — | 282,95 € | 282,95 € | Pagada | |
| 2023-0037 | 2023-09-06 | — | 188,04 € | 188,04 € | Pagada | |
| 0160 | 2023-08-14 | — | 282,95 € | 282,95 € | Pagada | |
| 0159 | 2023-07-18 | — | 282,95 € | 282,95 € | Pagada | |
| 0158 | 2023-06-15 | — | 282,95 € | 282,95 € | Pagada | |
| 0157 | 2023-05-15 | — | 282,95 € | 282,95 € | Pagada | |
| 0156 | 2023-04-14 | — | 282,95 € | 282,95 € | Pagada | |
| 0155 | 2023-03-15 | — | 376,97 € | 376,97 € | Pagada | |
| 0153 | 2023-01-13 | — | 356,14 € | 356,14 € | Pagada | |
| 0138 | 2022-12-15 | — | 356,14 € | 356,14 € | Pagada | |
| 2023-0002 | 2022-12-02 | — | 208,70 € | 208,70 € | Pagada | |
| 0134 | 2022-11-15 | — | 356,14 € | 356,14 € | Pagada | |
| 0130 | 2022-10-14 | — | 356,14 € | 356,14 € | Pagada | |
| 0125 | 2022-09-15 | — | 356,14 € | 356,14 € | Pagada | |
| 0114 | 2022-08-12 | — | 356,14 € | 356,14 € | Pagada | |
| 0111 | 2022-07-15 | — | 356,14 € | 356,14 € | Pagada | |
| 0109 | 2022-06-15 | — | 0,00 € | 0,00 € | Pagada | |
| 0105 | 2022-05-13 | — | 356,14 € | 356,14 € | Pagada | |
| 0101 | 2022-04-19 | — | 356,14 € | 356,14 € | Pagada | |
| 0098 | 2022-03-15 | — | 296,78 € | 296,78 € | Pagada | |
| 0089 | 2022-02-18 | — | 296,78 € | 296,78 € | Pagada | |
| 0086 | 2022-01-14 | — | 286,17 € | 286,17 € | Pagada | |
| 0078 | 2021-12-15 | — | 273,02 € | 273,02 € | Pagada | |
| 0054 | 2021-11-15 | — | 246,72 € | 246,72 € | Pagada | |
| 0066 | 2021-10-18 | — | 246,72 € | 246,72 € | Pagada | |
| 0050 | 2021-09-20 | — | 246,72 € | 246,72 € | Pagada | |
| 0008 | 2021-08-20 | — | 246,72 € | 246,72 € | Pagada | |
| 0003 | 2021-07-20 | — | 246,72 € | 246,72 € | Pagada | |
| 0017 | 2021-06-18 | — | 246,72 € | 246,72 € | Pagada | |
| 0037 | 2021-05-20 | — | 246,72 € | 246,72 € | Pagada | |
| 0023 | 2021-04-20 | — | 246,72 € | 246,72 € | Pagada | |
| 0012 | 2021-03-19 | — | 246,72 € | 246,72 € | Pagada | |
| 0194 | 2021-02-19 | — | 246,72 € | 246,72 € | Pagada | |
| 0014 | 2021-01-20 | — | 238,33 € | 238,33 € | Pagada |