Scribd Logo
Upload

Welcome to Scribd!

  • Arval Solred Septiembre

    Uploaded by

    carmen
    14 views2 pages
    This document summarizes billing information for ARVAL RENTING for the month of September. It lists details for 7 customers including registration number, driver name, amount billed, VAT amounts, VAT deduction percentage, and invoice reference number. The total billed was 3,054.66 Euros with 261 Euros deducted for VAT.

    Original Description:

    Original Title

    ARVAL SOLRED SEPTIEMBRE

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document summarizes billing information for ARVAL RENTING for the month of September. It lists details for 7 customers including registration number, driver name, amount billed, VAT amounts, VAT deduction percentage, and invoice reference number. The total billed was 3,054.66 Euros with 261 Euros deducted for VAT.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    14 views2 pages

    Arval Solred Septiembre

    Uploaded by

    carmen
    This document summarizes billing information for ARVAL RENTING for the month of September. It lists details for 7 customers including registration number, driver name, amount billed, VAT amounts, VAT deduction percentage, and invoice reference number. The total billed was 3,054.66 Euros with 261 Euros deducted for VAT.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    9/1/2021 A 9/30/2021 SOLRED SEPTIEMBRE TOTAL FRA 2,325.

    56 €
    A001035856 BASE 1,921.95 €
    IVA 403.61 €
    1.21
    TOTAL IVA
    BI IVA 21% Matrícula Conductor
    INCL. Cuota deduc. IVA deduc. Nº TARJETA Nº FRA
    542.28 € 448.17 € 94.11 € 5220HHT ANGEL FELIPE 100% 94.11 € 7078 8337 0561 0307 A001035856
    250.59 € 207.10 € 43.49 € 6540KFX SALVADOR 0% 0.00 € 7078 8337 0561 0323 A001035856
    43.95 € 36.32 € 7.63 € 4559LBZ OPEL 50% 3.81 € 7078 8337 0561 0356 A001035856
    304.38 € 251.55 € 52.83 € 5736LCF ANGEL MANSILLA 100% 52.83 € 7078 8337 0561 0380 A001035856
    252.81 € 208.93 € 43.88 € 6645JVK ALEX 100% 43.88 € 7078 8337 0561 0398 A001035856 baja
    197.45 € 163.18 € 34.27 € 9605JYR MAURI 100% 34.27 € 7078 8337 0561 0406 A001035856
    320.32 € 264.73 € 55.59 € 5696LCF XIMO 100% 55.59 € 7078 8337 0561 0422 A001035856
    NA 0.00 € 0.00 € 9914LMV CARMEN 0% 0.00 € NA NA
    158.83 € 131.26 € 27.57 € 8534LLR DAVID SOLER 50% 13.78 € 7078 8337 0561 0455 A001035856
    254.95 € 210.70 € 44.25 € 4885LPS JOAN R 50% 22.12 € 7078 8337 0561 0463 A001035856
    NA 0.00 € 0.00 € 1086LNX ALEX 100% 0.00 € NA NA
    2,325.56 € 1,921.95 € 403.61 € 320.40 €
    2,325.56 €
    DIF 0.00 €
    ARVAL RENTING SEPTIEMBRE

    1.21
    TOTAL IVA
    INCL. BI IVA 21% Matrícula Conductor
    % deduc. IVA deduc. Nº FRA NAVISION
    - - - 5220HHT afelipe 100% - NA NA
    579.89 479.25 100.64 6540KFX Salva 0% - 2110587109 CFR2101813
    268.04 221.52 46.52 4559LBZ Opel 50% 23.26 2110588566 CFR2101811
    - - - 5736LCF AngelM 100% - NA NA
    - - - 6645JVK Alex 100% - NA NA
    363.00 300.00 63.00 9605JYR Mauri 100% 63.00 2110585523 CFR2101808
    - - - 5696LCF Ximo 100% - NA NA
    483.15 399.30 83.85 9914LMV Carmen 0% - 2110591009 CFR2101814
    344.17 284.44 59.73 8534LLR Dsoler 50% 29.87 2110591137 CFR2101810
    363.35 300.29 63.06 4885LPS Joan R 50% 31.53 2110591855 CFR2101809
    653.06 539.72 113.34 1086LNX NA 100% 113.34 2110591681 CFR2101812

    3,054.66 2,524.51 530.15 261.00


    3,054.66
    - check

    CFR 9/14/2021 2110591009 399.30 483.15 9/1/2021 GIRO 9/1/2021 0.00 ARVAL SERVICE LEGENERAL 2872 0 1 0 0
    CFR 9/14/2021 2110587109 479.25 579.89 9/1/2021 GIRO 9/1/2021 0.00 ARVAL SERVICE LEGENERAL 2872 0 1 0 0
    CFR 9/14/2021 2110591681 539.72 653.06 9/1/2021 GIRO 9/1/2021 0.00 ARVAL SERVICE LEGENERAL 2872 0 1 0 0
    CFR 9/14/2021 2110588566 221.52 268.04 9/1/2021 GIRO 9/1/2021 0.00 ARVAL SERVICE LEGENERAL 2872 0 1 0 0
    CFR 9/14/2021 2110591137 284.44 344.17 9/1/2021 GIRO 9/1/2021 0.00 ARVAL SERVICE LEGENERAL 2872 0 1 0 0
    CFR 9/14/2021 2110591855 300.29 363.35 9/1/2021 GIRO 9/1/2021 0.00 ARVAL SERVICE LEGENERAL 2872 0 1 0 0
    CFR 9/14/2021 2110585523 300.00 363.00 9/1/2021 GIRO 9/1/2021 0.00 ARVAL SERVICE LEGENERAL 2872 0 1 0 0

    You might also like