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Factuarea

F26-1140

Granja Avícola El Sasal, S.L.

Expense details

Issue date

18/03/2026

Due date

02/04/2026

Expense lines

#1

Huevos camperos talla M, estuche de 30

383,76 €

90 x 4,10 €VAT 4%

Activity

Expense registered

Marta Sanclemente Aísa

Paid to the supplier

Marta Sanclemente Aísa

Summary

Subtotal369,00 €
VAT14,76 €
Total383,76 €

Payments

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