EBR-2026-04-093

Logística Frigorífica Ebroval, S.L.

Invoice details

Supplier

B70314851

Issue date

04/05/2026

Due date

03/06/2026

Description	Qty.	Price	VAT	Total
Rutas de reparto refrigerado de abril	41	46,00 €	21%	2.282,06 €

Rutas de reparto refrigerado de abril

2.282,06 €

41 x 46,00 €VAT 21%

Purchase invoice registered

Marta Sanclemente Aísa

Paid to the supplier

Marta Sanclemente Aísa

Subtotal1.886,00 €

VAT396,06 €

Total2.282,06 €

Invoice paid

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