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Factuarea

EBR-2026-02-071

Logística Frigorífica Ebroval, S.L.

Expense details

Issue date

04/03/2026

Due date

03/04/2026

Expense lines

#1

Rutas de reparto refrigerado de febrero

2.115,08 €

38 x 46,00 €VAT 21%
#2

Recargo por combustible del periodo

155,36 €

1 x 128,40 €VAT 21%

Activity

Expense registered

Marta Sanclemente Aísa

Paid to the supplier

Marta Sanclemente Aísa

Summary

Subtotal1.876,40 €
VAT394,04 €
Total2.270,44 €

Payments

Expense paid
The demo records the full payment, not partial ones: the payment-by-payment breakdown lives in Factuarea.