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  • JACINTO BENAVENTE, 18 AH Avisado

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    sergio garcia lopez
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    This document is an invoice from Telepanalovera for the sale of trilla gallega to a customer over 30 days in September 2021. A total of 30 items were sold at 0.6 euros each, for a subtotal of 18 euros. With a 4% VAT of 0.72 euros added, the total amount due is 18.72 euros to be paid by September 30th, 2021 through a bank transfer.

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    JACINTO BENAVENTE, 18 AH avisado (1)

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    This document is an invoice from Telepanalovera for the sale of trilla gallega to a customer over 30 days in September 2021. A total of 30 items were sold at 0.6 euros each, for a subtotal of 18 euros. With a 4% VAT of 0.72 euros added, the total amount due is 18.72 euros to be paid by September 30th, 2021 through a bank transfer.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    17 views1 page

    JACINTO BENAVENTE, 18 AH Avisado

    Uploaded by

    sergio garcia lopez
    This document is an invoice from Telepanalovera for the sale of trilla gallega to a customer over 30 days in September 2021. A total of 30 items were sold at 0.6 euros each, for a subtotal of 18 euros. With a 4% VAT of 0.72 euros added, the total amount due is 18.72 euros to be paid by September 30th, 2021 through a bank transfer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    TELEPAN ALOVERA FACTURA DE VENTA

    52887681D
    C/ VALDECANILLAS 59
    28037
    TEL: Tel. 644506848 FAX: Fax.
    JACINTO BENAVENTE, 18 AH
    JACINTO BENAVENTE, 18 AH
    FECHA Nº FACTURA CLIENTE JACINTO BENAVENTE, 18 AH roja mismo buzon
    19200 AZUQUECA GUADALAJAR
    30/09/2021 2021-1-1589 0001247
    454658545L

    2021.1.90 01/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6


    2021.1.85 02/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.90 03/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.89 04/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.88 05/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.90 06/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.87 07/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.92 08/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.89 09/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.93 10/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.92 11/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.92 12/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.90 13/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.87 14/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.90 15/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.87 16/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.91 17/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.90 18/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.91 19/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.91 20/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.88 21/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.93 22/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.88 23/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.93 24/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.92 25/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.93 26/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.93 27/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.89 28/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.94 29/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6
    2021.1.87 30/09/2021 0000000039 GALLEGA(TRILLA) 1 0,6 0,6

    FORMA DE PAGO VENCIMIENTOS


    Ingreso ccc Nº ES16 2038 1702 3260 0028 4503 30/09/2021 18,72

    TOTAL BRUTO P.P E.X. BASE IMPONIBLE I.V.A R.E IMPORTE TOTAL

    18,00 18,00 4,00 % 0,72


    18,72

    Pag.: 1 / 1

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