Nº Factura:

Fecha Factura: GRUPO YAMM COMIDA A DOMICILIO, S.L.

B85946416
C/ Principe de Vergara 128, esc. dcha. entreplanta
28020 Madrid

FECHA PEDIDOS TOTAL HORAS HORAS EXTRA PEDIDOS FUERA ZONA TOTAL
01/06/15 1 7 37
02/06/15 1 7 37
03/06/15 5 7 45
04/06/15 12 7 59
05/06/15 4 7 43
06/06/15 8 6 46
07/06/15 0
08/06/15 4 7 43
09/06/15 4 7 43
10/06/15 5 7 45
11/06/15 8 7 51
12/06/15 8 7 51
13/06/15 12 6 54
14/06/15 11 6 52
15/06/15 7 7 49
16/06/15 8 7 51
17/06/15 4 7 43
18/06/15 3 7 41
19/06/15 6 7 47
20/06/15 0
21/06/15 0
22/06/15 0
23/06/15 0
24/06/15 0
25/06/15 0
26/06/15 0
27/06/15 0
28/06/15 0
29/06/15 0
30/06/15 0
31/06/2015 0
BASE IMPONIBLE 837
CUENTA PARA REALIZAR LOS INGRESOS IVA 21% 175,77
RETENCIÓN IRPF 1% 8,37
TOTAL FACTURA 1021,14