In compliance with Law 18/2022, regarding the duty of information of unlisted companies, we publish that during the fiscal year 2021:
- Average payment period to suppliers: 16.12 days.
- Monetary volume: 3,390,259 €.
- Number of invoices paid in a period shorter than the maximum period established in the regulations on late payment: 3,374
- Percentage of the total number of invoices: 100%.
- Percentage of total monetary amount of payments to suppliers: 100%.
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