De
EI OneKitWeb Bouhija Axel
3 rue d'Andorre
Perpignan, 66000
FR
À
Ad consulting
174 av de muret
Toulouse, 31300
FR
Date de publication
19/11/2021
Numéro de facture
21-21-000019
Facture à Payer
31/12/2021
Facture Total
(228.00€)
Balance
(0.00€)
  1. Articles
    Taux
    Qt
    %
    Quantité

    Hébergement sur serveur OneKitWeb du 19/11/2021 jusqu’au 20/11/2022 (4vCPU 8GO ram partagé)

    (120€)
    1
    (120€)

  2. Migration sur serveur OneKitWeb

    (19€)
    1
    0%
    (19€)

  3. Tutor LMS PRO

    (89€)
    1
    (89€)
Sous-total (228.00€)
Prix total (228.00€)
Paiements (273.60€)
Balance (0.00€)

Remarques

L’équipe OneKitWeb vous remercient de votre confiance. OneKitWeb LLC – 2 bul. Lyuben Karavelov – 4002 PLOVDIV – Bulgarie

Conditions

Nous attendons votre paiement dans les 14 jours, veuillez donc traiter cette facture dans ce délai. Des frais d’intérêt de 3% par mois s’appliqueront aux factures en retard. Banque : First Investment Bank | IBAN: BG75FINV91501017520143 | BIC/SWIFT: FINVBGSF

Mise à jour
19/11/2021 @ 14:37

Facture mise à jour par Axel.

Vus
19/11/2021 @ 14:38

Invoice viewed by 35.225.183.24 for the first time.

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26/11/2021 @ 17:33

Invoice viewed by 35.225.2.99 for the first time.

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26/11/2021 @ 17:33

Invoice viewed by 34.132.221.212 for the first time.

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03/12/2021 @ 06:41

Invoice viewed by 104.155.188.115 for the first time.

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21/12/2021 @ 10:57

Invoice viewed by 34.66.254.139 for the first time.

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21/12/2021 @ 11:06

Invoice viewed by 34.133.181.30 for the first time.

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25/12/2021 @ 12:38

Invoice viewed by 34.123.39.213 for the first time.

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30/06/2022 @ 18:45

Invoice viewed by 35.222.132.126 for the first time.

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25/07/2022 @ 13:07

Invoice viewed by 152.32.172.148 for the first time.

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20/08/2022 @ 07:41

Invoice viewed by 152.32.135.112 for the first time.

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30/08/2022 @ 06:38

Invoice viewed by 118.193.36.164 for the first time.

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04/09/2022 @ 05:36

Invoice viewed by 118.193.33.12 for the first time.

Dernières mises à jour
15/09/2022 @ 19:48

Statut changé: En attente à Payé.

Paiement
15/09/2022 @ 17:48

Admin PaymentPaiement Total: (273.60€)

Vus
15/09/2022 @ 19:48

Invoice viewed by 130.211.206.154 for the first time.

Vus
04/10/2022 @ 18:17

Invoice viewed by 35.184.49.151 for the first time.

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11/12/2022 @ 08:26

Invoice viewed by 64.124.8.28 for the first time.

Vus
13/01/2023 @ 04:41

Invoice viewed by 34.70.16.216 for the first time.

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11/03/2023 @ 01:22

Invoice viewed by 64.124.8.48 for the first time.

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02/05/2023 @ 04:33

Invoice viewed by 64.124.8.131 for the first time.

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27/06/2023 @ 00:02

Invoice viewed by 64.124.8.152 for the first time.

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27/06/2023 @ 07:42

Invoice viewed by 74.80.208.65 for the first time.

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04/07/2023 @ 13:13

Invoice viewed by 64.124.8.184 for the first time.

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01/11/2023 @ 15:40

Invoice viewed by 34.27.98.74 for the first time.

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13/11/2023 @ 16:02

Invoice viewed by 34.122.25.241 for the first time.

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04/12/2023 @ 16:22

Invoice viewed by 34.42.143.128 for the first time.

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07/01/2024 @ 08:19

Invoice viewed by 34.136.222.86 for the first time.

Vus
09/02/2024 @ 16:42

Invoice viewed by 34.29.93.130 for the first time.

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23/02/2024 @ 16:49

Invoice viewed by 34.30.119.0 for the first time.

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04/03/2024 @ 16:43

Invoice viewed by 34.28.33.19 for the first time.

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10/03/2024 @ 16:42

Invoice viewed by 34.132.181.235 for the first time.

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25/03/2024 @ 16:45

Invoice viewed by 34.135.225.146 for the first time.

Vus
17/04/2024 @ 18:18

Invoice viewed by 35.223.85.84 for the first time.

Vus
16/07/2024 @ 10:04

Invoice viewed by 34.122.181.31 for the first time.

Vus
15/11/2024 @ 17:02

Invoice viewed by 34.56.227.145 for the first time.

Vus
01/03/2025 @ 09:36

Invoice viewed by 47.82.11.22 for the first time.