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2025-05-19 17:11:33 +02:00
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commit 47c37018ab
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{
"NIF Emisor": "No encontrado",
"NIF Receptor": "No encontrado",
"Fecha": "No encontrada",
"Total": "199.65 €",
"Texto Completo": "Factura ES-001\n\nRojo Polo Paella Inc.\n\nCarretera Muelle 38\n37531 Ávila, Ávila\n\nLeda Villareal Leda Villareal N? de pedido 1730/2019\n1 Talla pequeña traje de luces en rojo 100.00 100.00\n2 Mui grande churrolito. 25.00 50.00\n3 Equipaje de Fútbol 5.00 15.00\n\nSubtotal 165.00\nIVA 21.0% 34.65\nTotal 199.65 €\n\nCondiciones y forma de pago\n\nEl pago se realizará en un plazo de 15 días\n\nBanco Santander\nIBAN: ES12 3456 7891\n'SWIFT/BIC: ABCDESM1XXX\n"
}