ELECTRONES REBELDES, S.L. - DERECHOS DE CRÉDITO
Lotes
Precio
6.000 €
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Cuentas a cobrar en el procedimiento de referencia de obras concluidas:
- Primer cliente EFINER SOLUCIONES ENERGÉTICAS: Factura proforma que el cliente no aceptó (se adjunta factura por importe de 10.517,14 € + IVA).
- Segundo cliente QUANTICA: Saldo pendiente de una cuenta a cobrar después de deducir a las facturas emitidas, las facturas asumidas y repercutidas por el cliente y los pagos realizados. (se adjunta cuadro desglose deuda por importe de 48.284,02 € + IVA)