Detalle de Facturas
| Factura # |
Fecha |
Cliente |
Base |
IVA |
IRPF |
Total |
|
01-2026
|
20/01/2026 |
STUDIO FALAJ GULF FZE |
1429.20 |
0.00 |
0.00 |
1429.20 |
|
02-2026
|
27/01/2026 |
Velion Innova SL |
6000.00 |
1260.00 |
900.00 |
6360.00 |
|
03-2026
|
04/02/2026 |
CEVI Formación SL |
1000.12 |
0.00 |
150.02 |
850.10 |
| TOTAL |
8429.32 |
1260.00 |
1050.02 |
8639.30 |