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Factuarea

EBR-2026-07-131

Logística Frigorífica Ebroval, S.L.

Expense details

Issue date

12/08/2026

Due date

11/09/2026

Expense lines

#1

Rutas de reparto refrigerado de julio

2.449,04 €

44 x 46,00 €VAT 21%
#2

Recargo por combustible del periodo

171,70 €

1 x 141,90 €VAT 21%

Activity

Expense registered

Marta Sanclemente Aísa

Expense overdue

Marta Sanclemente Aísa

Summary

Subtotal2.165,90 €
VAT454,84 €
Total2.620,74 €

Payments

0 % paid0,00 € / 2.620,74 €
Outstanding2.620,74 €
The demo records the full payment, not partial ones: the payment-by-payment breakdown lives in Factuarea.