Investors & Shareholders

Average Period for Payment to Suppliers

As mentioned in Note 19 b) of the consolidated 2018 report, the average period for payment to suppliers is 89 days.

As stated in article 262 of the LSC it is noted that the Company has undertaken a plan for gradual improvement of working capital management and objectives.

Contact /
Commercial enquiry

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Máximo Aguirre 18, 8º
48011 Bilbao, Vizcaya (Spain)
C/ Claudio Coello, 88 – 1ºB
28001 Madrid (Spain)

All locations

Contact telephone: 945 89 71 00

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