Explore Factuarea with sample data.
Skip to content
Factuarea

F26-2277

Granja Avícola El Sasal, S.L.

Expense details

Issue date

16/07/2026

Due date

31/07/2026

Expense lines

#1

Huevos camperos talla M, estuche de 30

511,68 €

120 x 4,10 €VAT 4%

Activity

Expense registered

Marta Sanclemente Aísa

Paid to the supplier

Marta Sanclemente Aísa

Summary

Subtotal492,00 €
VAT19,68 €
Total511,68 €

Payments

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