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Factuarea

EBR-2026-04-093

Logística Frigorífica Ebroval, S.L.

Expense details

Issue date

04/05/2026

Due date

03/06/2026

Expense lines

#1

Rutas de reparto refrigerado de abril

2.282,06 €

41 x 46,00 €VAT 21%

Activity

Expense registered

Marta Sanclemente Aísa

Paid to the supplier

Marta Sanclemente Aísa

Summary

Subtotal1.886,00 €
VAT396,06 €
Total2.282,06 €

Payments

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