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INVOICE
F-2026-001
Total
2.500,12 €
Client
Distribuciones Castreña
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Quote
P-2026-018 · Valid 30 days
Estudio Norte S.L.
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Proforma · PR-026
Item
Qty.
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Delivery note
Deliver to
Logística García · Sevilla
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Castreña Servicios
B-12345678 · Madrid
Invoiced
12.430 €
Pending
860 €
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SKU-ACE-001
Virgin oil 1 L
Food · Box of 12 units
Price
8,50 €
IVA
10%
Stock
124 units
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Invoice received
Suministros Ibérica
A-87654321
Input VAT
110,93 €
633,43 €
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Iberian Supplies
A-87654321 · Madrid
Purchased
12.450 €
544 €
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