ALPHA ENERGY , C.

A
RIF: J-317576098
CUENTAS POR COBRAR AL 31-12-2021
CODIGO SAP : 100176275

CLIENTE: PETROCEDEÑO, S.A.

ORDEN DE SERVICIO HES FACTURA FECHA BRUTO EUR (€)

3N-069-008-D-21-N-0076 1002571871 000042 15/07/2021 5,616.60 €

3N-069-008-D-21-N-0076 1002574324 000057 15/07/2021 11,182.00 €
3N-069-008-D-21-N-0076 1002574360 000058 15/07/2021 20,773.50 €
3N-069-008-D-21-N-0076 1002574363 000059 15/07/2021 20,773.50 €
3N-069-008-D-21-N-0076 1002574364 000060 15/07/2021 20,773.50 €
3N-069-008-D-21-N-0076 1002574333 000061 15/07/2021 22,364.00 €
3N-069-008-D-21-N-0076 1002574336 000062 15/07/2021 22,364.00 €
3N-069-008-D-21-N-0076 1002574337 000063 15/07/2021 22,364.00 €
3N-069-008-D-21-N-0076 1002574338 000064 15/07/2021 22,364.00 €
3N-069-008-D-21-N-0076 1002574341 000065 15/07/2021 22,364.00 €
3N-069-008-D-21-N-0076 1002574343 000066 15/07/2021 22,364.00 €
3N-069-008-D-21-N-0076 1002574344 000067 15/07/2021 22,364.00 €
3N-069-008-D-21-N-0076 1002574346 000068 15/07/2021 22,364.00 €
3N-069-008-D-21-N-0076 1002574343 000069 15/07/2021 22,364.00 €
3N-069-008-D-21-N-0076 1002574343 000070 15/07/2021 22,364.00 €
3N-069-008-D-21-N-0076 1002574343 000071 15/07/2021 22,364.00 €
3N-069-008-D-21-N-0076 1002574343 000072 15/07/2021 22,364.00 €
3N-069-008-D-21-N-0076 1002574338 000073 15/07/2021 22,364.00 €
3N-069-008-D-21-N-0076 1002574338 000074 15/07/2021 22,364.00 €
3N-069-008-D-21-N-0076 1002574354 000075 16/07/2021 11,182.00 €
3N-069-008-D-21-N-0076 1002574338 000076 16/07/2021 20,773.50 €

TOTAL EUR 424,170.60 €