| 1 | TSC | Land | InvoiceYear | InvoiceSeries | InvoiceNumber | PositionOnInvoice | CustomerNumber | CustomerName | InvoiceType | DocumentType | NonBillable | BillingStatus | InvoiceDate | DeliveryDate | LineRegistrationDate | Quantity | SalesPriceValue | DocumentNetAmount | DocumentVatAmount | DocumentGrossAmount | SalesCurrency |
|---|
| 2 | TRES | Spanien | 2025 | REG | 20241332 | 20 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-01-02 | 2025-01-02 | 2025-01-02 | 1.000000 | 265.000000 | 265.000000 | 55.650000 | 320.650000 | EUR |
| 3 | TRES | Spanien | 2025 | REG | 20241333 | 20 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-01-02 | 2025-01-02 | 2025-01-02 | 0.000000 | 0.000000 | 133.000000 | 27.930000 | 160.930000 | EUR |
| 4 | TRES | Spanien | 2025 | REG | 20241333 | 30 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-01-02 | 2025-01-02 | 2025-01-02 | 1.000000 | 133.000000 | 133.000000 | 27.930000 | 160.930000 | EUR |
| 5 | TRES | Spanien | 2025 | REG | 20241334 | 20 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-01-02 | 2025-01-02 | 2025-01-02 | 0.000000 | 0.000000 | 49.000000 | 10.290000 | 59.290000 | EUR |
| 6 | TRES | Spanien | 2025 | REG | 20241334 | 30 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-01-02 | 2025-01-02 | 2025-01-02 | 1.000000 | 49.000000 | 49.000000 | 10.290000 | 59.290000 | EUR |
| 7 | TRES | Spanien | 2025 | REG | 20241335 | 10 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-01-02 | 2025-01-02 | 2025-01-02 | 1.000000 | 90.000000 | 270.000000 | 56.700000 | 326.700000 | EUR |
| 8 | TRES | Spanien | 2025 | REG | 20241335 | 20 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-01-02 | 2025-01-02 | 2025-01-02 | 2.000000 | 180.000000 | 270.000000 | 56.700000 | 326.700000 | EUR |
| 9 | TRES | Spanien | 2025 | REG | 20241336 | 10 | 302530 | HIDYMEC SUMINISTROS, S.L.U. | 0 | Invoice | 0 | -1 | 2025-01-03 | 2025-01-03 | 2025-01-03 | 1.000000 | 94.200000 | 94.200000 | 19.780000 | 113.980000 | EUR |
| 10 | TRES | Spanien | 2025 | PRO | 1 | 20 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-01-07 | 2025-01-07 | 2025-01-07 | 150.000000 | 3309.000000 | 8824.000000 | 1853.040000 | 10677.040000 | EUR |
| 11 | TRES | Spanien | 2025 | PRO | 1 | 30 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-01-07 | 2025-01-07 | 2025-01-07 | 250.000000 | 5515.000000 | 8824.000000 | 1853.040000 | 10677.040000 | EUR |
| 12 | TRES | Spanien | 2025 | PRO | 2 | 20 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-01-07 | 2025-01-07 | 2025-01-07 | 400.000000 | 8824.000000 | 8824.000000 | 1853.040000 | 10677.040000 | EUR |
| 13 | TRES | Spanien | 2025 | REG | 20241337 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-01-07 | 2025-01-07 | 2025-01-07 | 1.000000 | 75.000000 | 75.000000 | 15.750000 | 90.750000 | EUR |
| 14 | TRES | Spanien | 2025 | REG | 20241338 | 10 | 302434 | HYDAC TECHNOLOGY, SL | 0 | Invoice | 0 | -1 | 2025-01-07 | 2025-01-07 | 2025-01-07 | 20.000000 | 900.000000 | 900.000000 | 189.000000 | 1089.000000 | EUR |
| 15 | TRES | Spanien | 2025 | REG | 20241339 | 10 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-01-07 | 2025-01-07 | 2025-01-07 | 200.000000 | 5300.000000 | 5300.000000 | 1113.000000 | 6413.000000 | EUR |
| 16 | TRES | Spanien | 2025 | REG | 20241340 | 10 | 301067 | CELTRONIC, S.L. | 0 | Invoice | 0 | -1 | 2025-01-07 | 2025-01-07 | 2025-01-07 | 1.000000 | 94.200000 | 188.400000 | 39.560000 | 227.960000 | EUR |
| 17 | TRES | Spanien | 2025 | REG | 20241340 | 20 | 301067 | CELTRONIC, S.L. | 0 | Invoice | 0 | -1 | 2025-01-07 | 2025-01-07 | 2025-01-07 | 1.000000 | 94.200000 | 188.400000 | 39.560000 | 227.960000 | EUR |
| 18 | TRES | Spanien | 2025 | REG | 20241341 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-08 | 2025-01-07 | 2025-01-07 | 1.000000 | 45.000000 | 45.000000 | 9.450000 | 54.450000 | EUR |
| 19 | TRES | Spanien | 2025 | REG | 20241341 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-08 | 2025-01-07 | 2025-01-07 | 2.000000 | 260.000000 | 260.000000 | 54.600000 | 314.600000 | EUR |
| 20 | TRES | Spanien | 2025 | REG | 20241342 | 10 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-01-08 | 2025-01-08 | 2025-01-08 | 1.000000 | 228.000000 | 228.000000 | 47.880000 | 275.880000 | EUR |
| 21 | TRES | Spanien | 2025 | REG | 20241343 | 10 | 302363 | Deltat Procesos Termicos | 0 | Invoice | 0 | -1 | 2025-01-08 | 2025-01-08 | 2025-01-08 | 3.000000 | 558.000000 | 821.000000 | 172.410000 | 993.410000 | EUR |
| 22 | TRES | Spanien | 2025 | REG | 20241343 | 20 | 302363 | Deltat Procesos Termicos | 0 | Invoice | 0 | -1 | 2025-01-08 | 2025-01-08 | 2025-01-08 | 1.000000 | 186.000000 | 821.000000 | 172.410000 | 993.410000 | EUR |
| 23 | TRES | Spanien | 2025 | REG | 20241343 | 30 | 302363 | Deltat Procesos Termicos | 0 | Invoice | 0 | -1 | 2025-01-08 | 2025-01-08 | 2025-01-08 | 4.000000 | 62.000000 | 821.000000 | 172.410000 | 993.410000 | EUR |
| 24 | TRES | Spanien | 2025 | REG | 20241343 | 40 | 302363 | Deltat Procesos Termicos | 0 | Invoice | 0 | -1 | 2025-01-08 | 2025-01-08 | 2025-01-08 | 1.000000 | 15.000000 | 821.000000 | 172.410000 | 993.410000 | EUR |
| 25 | TRES | Spanien | 2025 | REG | 20241344 | 10 | 302233 | ERSHIP INTERNACIONAL S.A | 0 | Invoice | 0 | -1 | 2025-01-08 | 2025-01-08 | 2025-01-08 | 5.000000 | 575.000000 | 575.000000 | 0.000000 | 575.000000 | EUR |
| 26 | TRES | Spanien | 2025 | REG | 20241345 | 10 | 302135 | Gobesa, S.A. | 0 | Invoice | 0 | -1 | 2025-01-08 | 2025-01-08 | 2025-01-08 | 1.000000 | 97.000000 | 97.000000 | 20.370000 | 117.370000 | EUR |
| 27 | TRES | Spanien | 2025 | REG | 20241346 | 10 | 301133 | U.G.R. EQUIPOS HIDRAULICOS S.A. | 0 | Invoice | 0 | -1 | 2025-01-08 | 2025-01-08 | 2025-01-08 | 10.000000 | 540.000000 | 540.000000 | 113.400000 | 653.400000 | EUR |
| 28 | TRES | Spanien | 2025 | LAT | 7024180 | 10 | 302285 | COLOMBIANA DE CONTROLES, S.A.S. | 0 | Invoice | 0 | -1 | 2025-01-09 | 2025-01-09 | 2025-01-09 | 6.000000 | 390.000000 | 432.000000 | 0.000000 | 432.000000 | EUR |
| 29 | TRES | Spanien | 2025 | LAT | 7024180 | 20 | 302285 | COLOMBIANA DE CONTROLES, S.A.S. | 0 | Invoice | 0 | -1 | 2025-01-09 | 2025-01-09 | 2025-01-09 | 1.000000 | 7.000000 | 432.000000 | 0.000000 | 432.000000 | EUR |
| 30 | TRES | Spanien | 2025 | LAT | 7024180 | 30 | 302285 | COLOMBIANA DE CONTROLES, S.A.S. | 0 | Invoice | 0 | -1 | 2025-01-09 | 2025-01-09 | 2025-01-09 | 5.000000 | 35.000000 | 432.000000 | 0.000000 | 432.000000 | EUR |
| 31 | TRES | Spanien | 2025 | LAT | 7024180 | 40 | 302285 | COLOMBIANA DE CONTROLES, S.A.S. | 0 | Invoice | 0 | -1 | 2025-01-09 | 2025-01-09 | 2025-01-09 | 0.000000 | 0.000000 | 432.000000 | 0.000000 | 432.000000 | EUR |
| 32 | TRES | Spanien | 2025 | REC | 1 | 580 | 301073 | LINKER SYSTEM S.L. | 2 | Credit Note | 0 | -1 | 2025-01-09 | 2025-01-09 | 2025-01-09 | -6.000000 | -282.000000 | -282.000000 | -59.220000 | -341.220000 | EUR |
| 33 | TRES | Spanien | 2025 | REC | 2 | 40 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 2 | Credit Note | 0 | -1 | 2025-01-09 | 2025-01-09 | 2025-01-09 | -14.000000 | -560.000000 | -720.000000 | -151.200000 | -871.200000 | EUR |
| 34 | TRES | Spanien | 2025 | REC | 2 | 70 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 2 | Credit Note | 0 | -1 | 2025-01-09 | 2025-01-09 | 2025-01-09 | -4.000000 | -160.000000 | -720.000000 | -151.200000 | -871.200000 | EUR |
| 35 | TRES | Spanien | 2025 | REG | 20241347 | 10 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-01-09 | 2025-01-09 | 2025-01-09 | 7.000000 | 623.000000 | 2574.000000 | 540.540000 | 3114.540000 | EUR |
| 36 | TRES | Spanien | 2025 | REG | 20241347 | 20 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-01-09 | 2025-01-09 | 2025-01-09 | 10.000000 | 890.000000 | 2574.000000 | 540.540000 | 3114.540000 | EUR |
| 37 | TRES | Spanien | 2025 | REG | 20241347 | 30 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-01-09 | 2025-01-09 | 2025-01-09 | 10.000000 | 890.000000 | 2574.000000 | 540.540000 | 3114.540000 | EUR |
| 38 | TRES | Spanien | 2025 | REG | 20241347 | 40 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-01-09 | 2025-01-09 | 2025-01-09 | 12.000000 | 171.000000 | 2574.000000 | 540.540000 | 3114.540000 | EUR |
| 39 | TRES | Spanien | 2025 | REG | 20241348 | 10 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-01-10 | 2025-01-10 | 2025-01-10 | 29.000000 | 1363.000000 | 1571.800000 | 330.080000 | 1901.880000 | EUR |
| 40 | TRES | Spanien | 2025 | REG | 20241348 | 20 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-01-10 | 2025-01-10 | 2025-01-10 | 29.000000 | 208.800000 | 1571.800000 | 330.080000 | 1901.880000 | EUR |
| 41 | TRES | Spanien | 2025 | LAT | 7024181 | 10 | 302285 | COLOMBIANA DE CONTROLES, S.A.S. | 0 | Invoice | 0 | -1 | 2025-01-13 | 2025-01-13 | 2025-01-13 | 5.000000 | 325.000000 | 325.000000 | 0.000000 | 325.000000 | EUR |
| 42 | TRES | Spanien | 2025 | LAT | 7024181 | 20 | 302285 | COLOMBIANA DE CONTROLES, S.A.S. | 0 | Invoice | 0 | -1 | 2025-01-13 | 2025-01-13 | 2025-01-13 | 0.000000 | 0.000000 | 325.000000 | 0.000000 | 325.000000 | EUR |
| 43 | TRES | Spanien | 2025 | REG | 20241349 | 10 | 302535 | TRAFAG FRANCIA S.A.R.L. | 0 | Invoice | 0 | -1 | 2025-01-13 | 2025-01-13 | 2025-01-13 | 3.000000 | 225.000000 | 255.000000 | 0.000000 | 255.000000 | EUR |
| 44 | TRES | Spanien | 2025 | REG | 20241349 | 20 | 302535 | TRAFAG FRANCIA S.A.R.L. | 0 | Invoice | 0 | -1 | 2025-01-13 | 2025-01-13 | 2025-01-13 | 1.000000 | 30.000000 | 255.000000 | 0.000000 | 255.000000 | EUR |
| 45 | TRES | Spanien | 2025 | REG | 20241350 | 10 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-01-13 | 2025-01-13 | 2025-01-13 | 8.000000 | 832.000000 | 832.000000 | 174.720000 | 1006.720000 | EUR |
| 46 | TRES | Spanien | 2025 | REG | 20241351 | 10 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-01-13 | 2025-01-13 | 2025-01-13 | 8.000000 | 832.000000 | 832.000000 | 174.720000 | 1006.720000 | EUR |
| 47 | TRES | Spanien | 2025 | REG | 20241352 | 10 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-01-13 | 2025-01-13 | 2025-01-13 | 2.000000 | 378.000000 | 2015.000000 | 423.150000 | 2438.150000 | EUR |
| 48 | TRES | Spanien | 2025 | REG | 20241352 | 20 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-01-13 | 2025-01-13 | 2025-01-13 | 8.000000 | 1512.000000 | 2015.000000 | 423.150000 | 2438.150000 | EUR |
| 49 | TRES | Spanien | 2025 | REG | 20241352 | 30 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-01-13 | 2025-01-13 | 2025-01-13 | 1.000000 | 125.000000 | 2015.000000 | 423.150000 | 2438.150000 | EUR |
| 50 | TRES | Spanien | 2025 | REG | 20241353 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-13 | 2025-01-13 | 2025-01-13 | 4.000000 | 693.000000 | 693.000000 | 145.530000 | 838.530000 | EUR |
| 51 | TRES | Spanien | 2025 | REG | 20241354 | 20 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-13 | 2025-01-13 | 2025-01-13 | 0.000000 | 0.000000 | 2925.000000 | 614.250000 | 3539.250000 | EUR |
| 52 | TRES | Spanien | 2025 | REG | 20241354 | 20 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-13 | 2025-01-10 | 2025-01-10 | 0.000000 | 0.000000 | 186.000000 | 39.060000 | 225.060000 | EUR |
| 53 | TRES | Spanien | 2025 | REG | 20241354 | 30 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-13 | 2025-01-10 | 2025-01-10 | 4.000000 | 186.000000 | 186.000000 | 39.060000 | 225.060000 | EUR |
| 54 | TRES | Spanien | 2025 | REG | 20241354 | 30 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-13 | 2025-01-13 | 2025-01-13 | 13.000000 | 2925.000000 | 2925.000000 | 614.250000 | 3539.250000 | EUR |
| 55 | TRES | Spanien | 2025 | PRO | 3 | 30 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-01-14 | 2025-01-14 | 2025-01-14 | 350.000000 | 7721.000000 | 7721.000000 | 1621.410000 | 9342.410000 | EUR |
| 56 | TRES | Spanien | 2025 | REG | 20241355 | 10 | 302433 | BLAUNAVAL S.L | 0 | Invoice | 0 | -1 | 2025-01-14 | 2025-01-14 | 2025-01-14 | 1.000000 | 450.000000 | 821.250000 | 172.460000 | 993.710000 | EUR |
| 57 | TRES | Spanien | 2025 | REG | 20241355 | 20 | 302433 | BLAUNAVAL S.L | 0 | Invoice | 0 | -1 | 2025-01-14 | 2025-01-14 | 2025-01-14 | 1.000000 | 371.250000 | 821.250000 | 172.460000 | 993.710000 | EUR |
| 58 | TRES | Spanien | 2025 | REG | 20241356 | 10 | 302399 | Daunis, S.L. | 0 | Invoice | 0 | -1 | 2025-01-14 | 2025-01-14 | 2025-01-14 | 4.000000 | 348.000000 | 363.000000 | 76.230000 | 439.230000 | EUR |
| 59 | TRES | Spanien | 2025 | REG | 20241356 | 20 | 302399 | Daunis, S.L. | 0 | Invoice | 0 | -1 | 2025-01-14 | 2025-01-14 | 2025-01-14 | 1.000000 | 15.000000 | 363.000000 | 76.230000 | 439.230000 | EUR |
| 60 | TRES | Spanien | 2025 | REG | 20241357 | 10 | 301529 | CAF POWER&AUTOMATION, S.L. | 0 | Invoice | 0 | -1 | 2025-01-14 | 2025-01-14 | 2025-01-14 | 2.000000 | 299.000000 | 299.000000 | 62.790000 | 361.790000 | EUR |
| 61 | TRES | Spanien | 2025 | REG | 20241358 | 10 | 301849 | DTS INSTRUMENTS S.L. | 0 | Invoice | 0 | -1 | 2025-01-14 | 2025-01-14 | 2025-01-14 | 25.000000 | 3000.000000 | 3000.000000 | 630.000000 | 3630.000000 | EUR |
| 62 | TRES | Spanien | 2025 | REG | 20241359 | 10 | 302453 | TEYVA | 0 | Invoice | 0 | -1 | 2025-01-14 | 2025-01-14 | 2025-01-14 | 1.000000 | 87.000000 | 102.000000 | 21.420000 | 123.420000 | EUR |
| 63 | TRES | Spanien | 2025 | REG | 20241359 | 20 | 302453 | TEYVA | 0 | Invoice | 0 | -1 | 2025-01-14 | 2025-01-14 | 2025-01-14 | 1.000000 | 15.000000 | 102.000000 | 21.420000 | 123.420000 | EUR |
| 64 | TRES | Spanien | 2025 | REG | 20241360 | 10 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-01-14 | 2025-01-14 | 2025-01-14 | 2.000000 | 433.200000 | 433.200000 | 0.000000 | 433.200000 | EUR |
| 65 | TRES | Spanien | 2025 | REG | 20241361 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-14 | 2025-01-13 | 2025-01-13 | 1.000000 | 405.350000 | 405.350000 | 85.120000 | 490.470000 | EUR |
| 66 | TRES | Spanien | 2025 | REG | 20241361 | 20 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-14 | 2025-01-13 | 2025-01-13 | 0.000000 | 0.000000 | 284.000000 | 59.640000 | 343.640000 | EUR |
| 67 | TRES | Spanien | 2025 | REG | 20241361 | 30 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-14 | 2025-01-13 | 2025-01-13 | 2.000000 | 284.000000 | 284.000000 | 59.640000 | 343.640000 | EUR |
| 68 | TRES | Spanien | 2025 | REG | 20241362 | 10 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-01-15 | 2025-01-15 | 2025-01-15 | 2.000000 | 252.000000 | 252.000000 | 52.920000 | 304.920000 | EUR |
| 69 | TRES | Spanien | 2025 | REG | 20241363 | 20 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-15 | 2025-01-15 | 2025-01-15 | 0.000000 | 0.000000 | 47.000000 | 9.870000 | 56.870000 | EUR |
| 70 | TRES | Spanien | 2025 | REG | 20241363 | 30 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-15 | 2025-01-15 | 2025-01-15 | 1.000000 | 47.000000 | 47.000000 | 9.870000 | 56.870000 | EUR |
| 71 | TRES | Spanien | 2025 | REG | 20241364 | 10 | 302451 | GALEKTRA XXI S.L | 0 | Invoice | 0 | -1 | 2025-01-15 | 2025-01-15 | 2025-01-15 | 4.000000 | 168.000000 | 855.000000 | 179.550000 | 1034.550000 | EUR |
| 72 | TRES | Spanien | 2025 | REG | 20241364 | 20 | 302451 | GALEKTRA XXI S.L | 0 | Invoice | 0 | -1 | 2025-01-15 | 2025-01-15 | 2025-01-15 | 4.000000 | 216.000000 | 855.000000 | 179.550000 | 1034.550000 | EUR |
| 73 | TRES | Spanien | 2025 | REG | 20241364 | 30 | 302451 | GALEKTRA XXI S.L | 0 | Invoice | 0 | -1 | 2025-01-15 | 2025-01-15 | 2025-01-15 | 2.000000 | 456.000000 | 855.000000 | 179.550000 | 1034.550000 | EUR |
| 74 | TRES | Spanien | 2025 | REG | 20241364 | 40 | 302451 | GALEKTRA XXI S.L | 0 | Invoice | 0 | -1 | 2025-01-15 | 2025-01-15 | 2025-01-15 | 1.000000 | 15.000000 | 855.000000 | 179.550000 | 1034.550000 | EUR |
| 75 | TRES | Spanien | 2025 | REG | 20241382 | 10 | 302578 | SIM IMPEX GMBH | 0 | Invoice | 0 | -1 | 2025-01-15 | 2025-01-14 | 2025-01-14 | 1.000000 | 550.000000 | 965.000000 | 0.000000 | 965.000000 | EUR |
| 76 | TRES | Spanien | 2025 | REG | 20241382 | 20 | 302578 | SIM IMPEX GMBH | 0 | Invoice | 0 | -1 | 2025-01-15 | 2025-01-14 | 2025-01-14 | 1.000000 | 415.000000 | 965.000000 | 0.000000 | 965.000000 | EUR |
| 77 | TRES | Spanien | 2025 | REG | 20241383 | 10 | 302578 | SIM IMPEX GMBH | 0 | Invoice | 0 | -1 | 2025-01-15 | 2025-01-14 | 2025-01-14 | 1.000000 | 550.000000 | 965.000000 | 0.000000 | 965.000000 | EUR |
| 78 | TRES | Spanien | 2025 | REG | 20241383 | 30 | 302578 | SIM IMPEX GMBH | 0 | Invoice | 0 | -1 | 2025-01-15 | 2025-01-14 | 2025-01-14 | 1.000000 | 415.000000 | 965.000000 | 0.000000 | 965.000000 | EUR |
| 79 | TRES | Spanien | 2025 | LAT | 7024184 | 10 | 302040 | Desarrollos digitales, S.A. de C.V. | 0 | Invoice | 0 | -1 | 2025-01-16 | 2025-01-15 | 2025-01-15 | 3.000000 | 180.000000 | 180.000000 | 0.000000 | 180.000000 | EUR |
| 80 | TRES | Spanien | 2025 | REG | 20241365 | 10 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-01-16 | 2025-01-15 | 2025-01-15 | 2.000000 | 408.000000 | 408.000000 | 85.680000 | 493.680000 | EUR |
| 81 | TRES | Spanien | 2025 | REG | 20241366 | 10 | 302052 | ATLANTIC SPARE PARTS | 0 | Invoice | 0 | -1 | 2025-01-16 | 2025-01-16 | 2025-01-16 | 2.000000 | 1314.000000 | 1314.000000 | 0.000000 | 1314.000000 | EUR |
| 82 | TRES | Spanien | 2025 | REG | 20241367 | 10 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-01-16 | 2025-01-16 | 2025-01-16 | 2.000000 | 90.000000 | 90.000000 | 18.900000 | 108.900000 | EUR |
| 83 | TRES | Spanien | 2025 | REG | 20241368 | 10 | 301299 | AHIT | 0 | Invoice | 0 | -1 | 2025-01-16 | 2025-01-16 | 2025-01-16 | 25.000000 | 4500.000000 | 4500.000000 | 945.000000 | 5445.000000 | EUR |
| 84 | TRES | Spanien | 2025 | REG | 20241369 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-01-16 | 2025-01-16 | 2025-01-16 | 4.000000 | 1740.000000 | 1890.000000 | 396.900000 | 2286.900000 | EUR |
| 85 | TRES | Spanien | 2025 | REG | 20241369 | 20 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-01-16 | 2025-01-16 | 2025-01-16 | 1.000000 | 150.000000 | 1890.000000 | 396.900000 | 2286.900000 | EUR |
| 86 | TRES | Spanien | 2025 | REG | 20241370 | 10 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-01-17 | 2025-01-16 | 2025-01-16 | 70.000000 | 1855.000000 | 1855.000000 | 389.550000 | 2244.550000 | EUR |
| 87 | TRES | Spanien | 2025 | REG | 20241371 | 10 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-01-17 | 2025-01-16 | 2025-01-16 | 60.000000 | 1590.000000 | 1590.000000 | 333.900000 | 1923.900000 | EUR |
| 88 | TRES | Spanien | 2025 | REG | 20241372 | 10 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-01-17 | 2025-01-17 | 2025-01-17 | 70.000000 | 1855.000000 | 1855.000000 | 389.550000 | 2244.550000 | EUR |
| 89 | TRES | Spanien | 2025 | REG | 20241373 | 10 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-01-17 | 2025-01-16 | 2025-01-16 | 1.000000 | 630.000000 | 645.000000 | 135.450000 | 780.450000 | EUR |
| 90 | TRES | Spanien | 2025 | REG | 20241373 | 20 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-01-17 | 2025-01-16 | 2025-01-16 | 1.000000 | 0.000000 | 645.000000 | 135.450000 | 780.450000 | EUR |
| 91 | TRES | Spanien | 2025 | REG | 20241373 | 50 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-01-17 | 2025-01-16 | 2025-01-16 | 1.000000 | 15.000000 | 645.000000 | 135.450000 | 780.450000 | EUR |
| 92 | TRES | Spanien | 2025 | REG | 20241374 | 10 | 301299 | AHIT | 0 | Invoice | 0 | -1 | 2025-01-17 | 2025-01-17 | 2025-01-17 | 3.000000 | 2400.000000 | 2400.000000 | 504.000000 | 2904.000000 | EUR |
| 93 | TRES | Spanien | 2025 | LAT | 7024182 | 10 | 302272 | PROCESS CONTROL S.A | 0 | Invoice | 0 | -1 | 2025-01-20 | 2025-01-20 | 2025-01-20 | 3.000000 | 144.000000 | 656.000000 | 0.000000 | 656.000000 | EUR |
| 94 | TRES | Spanien | 2025 | LAT | 7024182 | 20 | 302272 | PROCESS CONTROL S.A | 0 | Invoice | 0 | -1 | 2025-01-20 | 2025-01-20 | 2025-01-20 | 4.000000 | 192.000000 | 656.000000 | 0.000000 | 656.000000 | EUR |
| 95 | TRES | Spanien | 2025 | LAT | 7024182 | 30 | 302272 | PROCESS CONTROL S.A | 0 | Invoice | 0 | -1 | 2025-01-20 | 2025-01-20 | 2025-01-20 | 1.000000 | 160.000000 | 656.000000 | 0.000000 | 656.000000 | EUR |
| 96 | TRES | Spanien | 2025 | LAT | 7024182 | 40 | 302272 | PROCESS CONTROL S.A | 0 | Invoice | 0 | -1 | 2025-01-20 | 2025-01-20 | 2025-01-20 | 1.000000 | 160.000000 | 656.000000 | 0.000000 | 656.000000 | EUR |
| 97 | TRES | Spanien | 2025 | LAT | 7024182 | 50 | 302272 | PROCESS CONTROL S.A | 0 | Invoice | 0 | -1 | 2025-01-20 | 2025-01-20 | 2025-01-20 | 0.000000 | 0.000000 | 656.000000 | 0.000000 | 656.000000 | EUR |
| 98 | TRES | Spanien | 2025 | REG | 20241375 | 20 | 302480 | Satys Interiors Railway Spain Sa | 0 | Invoice | 0 | -1 | 2025-01-20 | 2025-01-17 | 2025-01-17 | 6.000000 | 390.000000 | 570.000000 | 119.700000 | 689.700000 | EUR |
| 99 | TRES | Spanien | 2025 | REG | 20241375 | 30 | 302480 | Satys Interiors Railway Spain Sa | 0 | Invoice | 0 | -1 | 2025-01-20 | 2025-01-17 | 2025-01-17 | 2.000000 | 180.000000 | 570.000000 | 119.700000 | 689.700000 | EUR |
| 100 | TRES | Spanien | 2025 | REG | 20241376 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-01-20 | 2025-01-20 | 2025-01-20 | 1.000000 | 45.000000 | 129.000000 | 27.090000 | 156.090000 | EUR |
| 101 | TRES | Spanien | 2025 | REG | 20241376 | 20 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-01-20 | 2025-01-20 | 2025-01-20 | 1.000000 | 45.000000 | 129.000000 | 27.090000 | 156.090000 | EUR |
| 102 | TRES | Spanien | 2025 | REG | 20241376 | 30 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-01-20 | 2025-01-20 | 2025-01-20 | 1.000000 | 39.000000 | 129.000000 | 27.090000 | 156.090000 | EUR |
| 103 | TRES | Spanien | 2025 | REG | 20241377 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-01-20 | 2025-01-20 | 2025-01-20 | 1.000000 | 45.000000 | 90.000000 | 18.900000 | 108.900000 | EUR |
| 104 | TRES | Spanien | 2025 | REG | 20241377 | 20 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-01-20 | 2025-01-20 | 2025-01-20 | 1.000000 | 45.000000 | 90.000000 | 18.900000 | 108.900000 | EUR |
| 105 | TRES | Spanien | 2025 | REG | 20241378 | 20 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-20 | 2025-01-17 | 2025-01-17 | 0.000000 | 0.000000 | 200.000000 | 42.000000 | 242.000000 | EUR |
| 106 | TRES | Spanien | 2025 | REG | 20241378 | 30 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-20 | 2025-01-17 | 2025-01-17 | 2.000000 | 200.000000 | 200.000000 | 42.000000 | 242.000000 | EUR |
| 107 | TRES | Spanien | 2025 | REG | 20241378 | 40 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-20 | 2025-01-17 | 2025-01-17 | 0.000000 | 0.000000 | 200.000000 | 42.000000 | 242.000000 | EUR |
| 108 | TRES | Spanien | 2025 | REG | 20241379 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-01-20 | 2025-01-20 | 2025-01-20 | 10.000000 | 450.000000 | 750.000000 | 157.500000 | 907.500000 | EUR |
| 109 | TRES | Spanien | 2025 | REG | 20241379 | 20 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-01-20 | 2025-01-20 | 2025-01-20 | 10.000000 | 300.000000 | 750.000000 | 157.500000 | 907.500000 | EUR |
| 110 | TRES | Spanien | 2025 | REG | 20241380 | 10 | 301174 | TEKENER, S.A. | 0 | Invoice | 0 | -1 | 2025-01-20 | 2025-01-20 | 2025-01-20 | 10.000000 | 595.000000 | 595.000000 | 124.950000 | 719.950000 | EUR |
| 111 | TRES | Spanien | 2025 | REG | 20241381 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-01-20 | 2025-01-20 | 2025-01-20 | 6.000000 | 1920.000000 | 1935.000000 | 406.350000 | 2341.350000 | EUR |
| 112 | TRES | Spanien | 2025 | REG | 20241381 | 20 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-01-20 | 2025-01-20 | 2025-01-20 | 1.000000 | 15.000000 | 1935.000000 | 406.350000 | 2341.350000 | EUR |
| 113 | TRES | Spanien | 2025 | REG | 20241384 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-01-21 | 2025-01-21 | 2025-01-21 | 3.000000 | 162.000000 | 519.000000 | 108.990000 | 627.990000 | EUR |
| 114 | TRES | Spanien | 2025 | REG | 20241384 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-01-21 | 2025-01-21 | 2025-01-21 | 3.000000 | 162.000000 | 519.000000 | 108.990000 | 627.990000 | EUR |
| 115 | TRES | Spanien | 2025 | REG | 20241384 | 30 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-01-21 | 2025-01-21 | 2025-01-21 | 6.000000 | 180.000000 | 519.000000 | 108.990000 | 627.990000 | EUR |
| 116 | TRES | Spanien | 2025 | REG | 20241384 | 40 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-01-21 | 2025-01-21 | 2025-01-21 | 1.000000 | 15.000000 | 519.000000 | 108.990000 | 627.990000 | EUR |
| 117 | TRES | Spanien | 2025 | REG | 20241385 | 10 | 302451 | GALEKTRA XXI S.L | 0 | Invoice | 0 | -1 | 2025-01-21 | 2025-01-21 | 2025-01-21 | 3.000000 | 282.600000 | 282.600000 | 59.350000 | 341.950000 | EUR |
| 118 | TRES | Spanien | 2025 | REG | 20241386 | 200 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-01-21 | 2025-01-21 | 2025-01-21 | 39.000000 | 3373.500000 | 3373.500000 | 708.440000 | 4081.940000 | EUR |
| 119 | TRES | Spanien | 2025 | LAT | 7024183 | 10 | 302370 | INGENIERIA CALIDAD Y MEDICION LTDA | 0 | Invoice | 0 | -1 | 2025-01-22 | 2025-01-22 | 2025-01-22 | 1.000000 | 250.000000 | 250.000000 | 0.000000 | 250.000000 | EUR |
| 120 | TRES | Spanien | 2025 | LAT | 7024183 | 20 | 302370 | INGENIERIA CALIDAD Y MEDICION LTDA | 0 | Invoice | 0 | -1 | 2025-01-22 | 2025-01-22 | 2025-01-22 | 0.000000 | 0.000000 | 250.000000 | 0.000000 | 250.000000 | EUR |
| 121 | TRES | Spanien | 2025 | REG | 20241387 | 10 | 301619 | ELEKTRA S.A. | 0 | Invoice | 0 | -1 | 2025-01-22 | 2025-01-21 | 2025-01-21 | 10.000000 | 1390.000000 | 7522.000000 | 1579.620000 | 9101.620000 | EUR |
| 122 | TRES | Spanien | 2025 | REG | 20241387 | 20 | 301619 | ELEKTRA S.A. | 0 | Invoice | 0 | -1 | 2025-01-22 | 2025-01-21 | 2025-01-21 | 42.000000 | 6132.000000 | 7522.000000 | 1579.620000 | 9101.620000 | EUR |
| 123 | TRES | Spanien | 2025 | REG | 20241388 | 10 | 302047 | TECLENA, S.A. | 0 | Invoice | 0 | -1 | 2025-01-22 | 2025-01-21 | 2025-01-21 | 2.000000 | 591.000000 | 591.000000 | 0.000000 | 591.000000 | EUR |
| 124 | TRES | Spanien | 2025 | REG | 20241389 | 40 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-01-22 | 2025-01-21 | 2025-01-21 | 0.000000 | 0.000000 | 399.000000 | 83.790000 | 482.790000 | EUR |
| 125 | TRES | Spanien | 2025 | REG | 20241389 | 50 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-01-22 | 2025-01-21 | 2025-01-21 | 1.000000 | 133.000000 | 399.000000 | 83.790000 | 482.790000 | EUR |
| 126 | TRES | Spanien | 2025 | REG | 20241389 | 60 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-01-22 | 2025-01-21 | 2025-01-21 | 2.000000 | 266.000000 | 399.000000 | 83.790000 | 482.790000 | EUR |
| 127 | TRES | Spanien | 2025 | REG | 20241390 | 10 | 302043 | Multiexpansión, S.L. | 0 | Invoice | 0 | -1 | 2025-01-22 | 2025-01-21 | 2025-01-21 | 34.000000 | 1972.000000 | 1987.000000 | 417.270000 | 2404.270000 | EUR |
| 128 | TRES | Spanien | 2025 | REG | 20241390 | 40 | 302043 | Multiexpansión, S.L. | 0 | Invoice | 0 | -1 | 2025-01-22 | 2025-01-21 | 2025-01-21 | 1.000000 | 15.000000 | 1987.000000 | 417.270000 | 2404.270000 | EUR |
| 129 | TRES | Spanien | 2025 | REG | 20241391 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-01-22 | 2025-01-22 | 2025-01-22 | 2.000000 | 280.000000 | 280.000000 | 58.800000 | 338.800000 | EUR |
| 130 | TRES | Spanien | 2025 | REG | 20241392 | 10 | 302381 | RESITERMICA, UNIPESSOAL, LDA | 1 | Invoice | 0 | -1 | 2025-01-22 | 2025-01-22 | 2025-01-22 | 200.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 131 | TRES | Spanien | 2025 | REG | 20241393 | 10 | 302537 | SELCANSA S.A | 0 | Invoice | 0 | -1 | 2025-01-22 | 2025-01-22 | 2025-01-22 | 1.000000 | 94.200000 | 94.200000 | 19.780000 | 113.980000 | EUR |
| 132 | TRES | Spanien | 2025 | REG | 20241394 | 10 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-01-22 | 2025-01-22 | 2025-01-22 | 1.000000 | 85.000000 | 85.000000 | 17.850000 | 102.850000 | EUR |
| 133 | TRES | Spanien | 2025 | REG | 20241395 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-01-22 | 2025-01-22 | 2025-01-22 | 50.000000 | 1419.500000 | 1419.500000 | 298.100000 | 1717.600000 | EUR |
| 134 | TRES | Spanien | 2025 | REG | 20241396 | 10 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-01-22 | 2025-01-22 | 2025-01-22 | 10.000000 | 540.000000 | 555.000000 | 116.550000 | 671.550000 | EUR |
| 135 | TRES | Spanien | 2025 | REG | 20241396 | 30 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-01-22 | 2025-01-22 | 2025-01-22 | 1.000000 | 15.000000 | 555.000000 | 116.550000 | 671.550000 | EUR |
| 136 | TRES | Spanien | 2025 | REG | 20241397 | 10 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-01-23 | 2025-01-22 | 2025-01-22 | 10.000000 | 1000.000000 | 1000.000000 | 210.000000 | 1210.000000 | EUR |
| 137 | TRES | Spanien | 2025 | REG | 20241398 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-01-23 | 2025-01-23 | 2025-01-23 | 4.000000 | 376.800000 | 396.800000 | 0.000000 | 396.800000 | EUR |
| 138 | TRES | Spanien | 2025 | REG | 20241398 | 20 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-01-23 | 2025-01-23 | 2025-01-23 | 1.000000 | 20.000000 | 396.800000 | 0.000000 | 396.800000 | EUR |
| 139 | TRES | Spanien | 2025 | REG | 20241399 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-23 | 2025-01-20 | 2025-01-20 | 2.000000 | 130.000000 | 130.000000 | 27.300000 | 157.300000 | EUR |
| 140 | TRES | Spanien | 2025 | REG | 20241399 | 40 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-23 | 2025-01-20 | 2025-01-20 | 0.000000 | 0.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 141 | TRES | Spanien | 2025 | REG | 20241399 | 40 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-23 | 2025-01-20 | 2025-01-20 | 0.000000 | 0.000000 | 142.000000 | 29.820000 | 171.820000 | EUR |
| 142 | TRES | Spanien | 2025 | REG | 20241399 | 50 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-23 | 2025-01-20 | 2025-01-20 | 1.000000 | 142.000000 | 142.000000 | 29.820000 | 171.820000 | EUR |
| 143 | TRES | Spanien | 2025 | REG | 20241399 | 50 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-23 | 2025-01-20 | 2025-01-20 | 2.000000 | 94.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 144 | TRES | Spanien | 2025 | REG | 20241399 | 60 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-23 | 2025-01-22 | 2025-01-22 | 0.000000 | 0.000000 | 141.000000 | 29.610000 | 170.610000 | EUR |
| 145 | TRES | Spanien | 2025 | REG | 20241399 | 70 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-23 | 2025-01-22 | 2025-01-22 | 1.000000 | 47.000000 | 141.000000 | 29.610000 | 170.610000 | EUR |
| 146 | TRES | Spanien | 2025 | REG | 20241399 | 80 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-23 | 2025-01-22 | 2025-01-22 | 0.000000 | 0.000000 | 141.000000 | 29.610000 | 170.610000 | EUR |
| 147 | TRES | Spanien | 2025 | REG | 20241399 | 90 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-23 | 2025-01-22 | 2025-01-22 | 2.000000 | 94.000000 | 141.000000 | 29.610000 | 170.610000 | EUR |
| 148 | TRES | Spanien | 2025 | REG | 20241399 | 100 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-23 | 2025-01-22 | 2025-01-22 | 0.000000 | 0.000000 | 141.000000 | 29.610000 | 170.610000 | EUR |
| 149 | TRES | Spanien | 2025 | REG | 20241399 | 110 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-23 | 2025-01-22 | 2025-01-22 | 3.000000 | 141.000000 | 141.000000 | 29.610000 | 170.610000 | EUR |
| 150 | TRES | Spanien | 2025 | REG | 20241399 | 120 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-23 | 2025-01-23 | 2025-01-23 | 0.000000 | 0.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 151 | TRES | Spanien | 2025 | REG | 20241399 | 130 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-01-23 | 2025-01-23 | 2025-01-23 | 2.000000 | 94.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 152 | TRES | Spanien | 2025 | REG | 20241400 | 10 | 302506 | INSTMAN FIELD S.A | 0 | Invoice | 0 | -1 | 2025-01-23 | 2025-01-23 | 2025-01-23 | 1.000000 | 94.200000 | 102.000000 | 21.420000 | 123.420000 | EUR |
| 153 | TRES | Spanien | 2025 | REG | 20241400 | 20 | 302506 | INSTMAN FIELD S.A | 0 | Invoice | 0 | -1 | 2025-01-23 | 2025-01-23 | 2025-01-23 | 1.000000 | 7.800000 | 102.000000 | 21.420000 | 123.420000 | EUR |
| 154 | TRES | Spanien | 2025 | LAT | 7024185 | 10 | 302040 | Desarrollos digitales, S.A. de C.V. | 0 | Invoice | 0 | -1 | 2025-01-24 | 2025-01-24 | 2025-01-24 | 3.000000 | 180.000000 | 180.000000 | 0.000000 | 180.000000 | EUR |
| 155 | TRES | Spanien | 2025 | REC | 3 | 10 | 302381 | RESITERMICA, UNIPESSOAL, LDA | 2 | Credit Note | 0 | -1 | 2025-01-24 | 2025-01-24 | 2025-01-24 | -200.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 156 | TRES | Spanien | 2025 | REG | 20241401 | 10 | 301154 | Nuñez Vigo SLU | 0 | Invoice | 0 | -1 | 2025-01-24 | 2025-01-23 | 2025-01-23 | 1.000000 | 247.500000 | 272.250000 | 57.170000 | 329.420000 | EUR |
| 157 | TRES | Spanien | 2025 | REG | 20241401 | 20 | 301154 | Nuñez Vigo SLU | 0 | Invoice | 0 | -1 | 2025-01-24 | 2025-01-23 | 2025-01-23 | 1.000000 | 9.750000 | 272.250000 | 57.170000 | 329.420000 | EUR |
| 158 | TRES | Spanien | 2025 | REG | 20241401 | 30 | 301154 | Nuñez Vigo SLU | 0 | Invoice | 0 | -1 | 2025-01-24 | 2025-01-23 | 2025-01-23 | 1.000000 | 15.000000 | 272.250000 | 57.170000 | 329.420000 | EUR |
| 159 | TRES | Spanien | 2025 | REG | 20241402 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-01-24 | 2025-01-23 | 2025-01-23 | 1.000000 | 46.500000 | 93.000000 | 19.530000 | 112.530000 | EUR |
| 160 | TRES | Spanien | 2025 | REG | 20241402 | 20 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-01-24 | 2025-01-23 | 2025-01-23 | 1.000000 | 46.500000 | 93.000000 | 19.530000 | 112.530000 | EUR |
| 161 | TRES | Spanien | 2025 | REG | 20241403 | 10 | 302433 | BLAUNAVAL S.L | 0 | Invoice | 0 | -1 | 2025-01-24 | 2025-01-24 | 2025-01-24 | 1.000000 | 108.750000 | 108.750000 | 22.840000 | 131.590000 | EUR |
| 162 | TRES | Spanien | 2025 | LAT | 7024188 | 10 | 301950 | SURTI INDUSTRIA, S.A.S | 0 | Invoice | 0 | -1 | 2025-01-27 | 2025-01-27 | 2025-01-27 | 25.000000 | 1500.000000 | 1720.000000 | 0.000000 | 1720.000000 | EUR |
| 163 | TRES | Spanien | 2025 | LAT | 7024188 | 20 | 301950 | SURTI INDUSTRIA, S.A.S | 0 | Invoice | 0 | -1 | 2025-01-27 | 2025-01-27 | 2025-01-27 | 1.000000 | 220.000000 | 1720.000000 | 0.000000 | 1720.000000 | EUR |
| 164 | TRES | Spanien | 2025 | REG | 20241404 | 20 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-01-27 | 2025-01-27 | 2025-01-27 | 50.000000 | 2175.000000 | 2175.000000 | 456.750000 | 2631.750000 | EUR |
| 165 | TRES | Spanien | 2025 | REG | 20241405 | 0 | 302451 | GALEKTRA XXI S.L | 0 | Invoice | 0 | -1 | 2025-01-27 | 2025-01-27 | 2025-01-27 | 3.000000 | 282.600000 | 282.600000 | 59.350000 | 341.950000 | EUR |
| 166 | TRES | Spanien | 2025 | LAT | 7024186 | 10 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-01-28 | 2025-01-28 | 2025-01-28 | 16.000000 | 3120.000000 | 3330.000000 | 0.000000 | 3330.000000 | EUR |
| 167 | TRES | Spanien | 2025 | LAT | 7024186 | 20 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-01-28 | 2025-01-28 | 2025-01-28 | 1.000000 | 210.000000 | 3330.000000 | 0.000000 | 3330.000000 | EUR |
| 168 | TRES | Spanien | 2025 | LAT | 7024187 | 10 | 302505 | FONT SERVICIOS ELECTROMECÁNICOS S.A | 0 | Invoice | 0 | -1 | 2025-01-28 | 2025-01-28 | 2025-01-28 | 15.000000 | 918.750000 | 1496.760000 | 0.000000 | 1496.760000 | EUR |
| 169 | TRES | Spanien | 2025 | LAT | 7024187 | 30 | 302505 | FONT SERVICIOS ELECTROMECÁNICOS S.A | 0 | Invoice | 0 | -1 | 2025-01-28 | 2025-01-28 | 2025-01-28 | 15.000000 | 175.000000 | 1496.760000 | 0.000000 | 1496.760000 | EUR |
| 170 | TRES | Spanien | 2025 | LAT | 7024187 | 40 | 302505 | FONT SERVICIOS ELECTROMECÁNICOS S.A | 0 | Invoice | 0 | -1 | 2025-01-28 | 2025-01-28 | 2025-01-28 | 15.000000 | 102.080000 | 1496.760000 | 0.000000 | 1496.760000 | EUR |
| 171 | TRES | Spanien | 2025 | LAT | 7024187 | 60 | 302505 | FONT SERVICIOS ELECTROMECÁNICOS S.A | 0 | Invoice | 0 | -1 | 2025-01-28 | 2025-01-28 | 2025-01-28 | 1.000000 | 300.930000 | 1496.760000 | 0.000000 | 1496.760000 | EUR |
| 172 | TRES | Spanien | 2025 | REG | 20241406 | 10 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-01-28 | 2025-01-28 | 2025-01-28 | 3.000000 | 153.000000 | 153.000000 | 32.130000 | 185.130000 | EUR |
| 173 | TRES | Spanien | 2025 | PRO | 4 | 30 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-01-29 | 2025-01-28 | 2025-01-28 | 50.000000 | 1103.000000 | 1103.000000 | 231.630000 | 1334.630000 | EUR |
| 174 | TRES | Spanien | 2025 | PRO | 5 | 20 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-01-29 | 2025-01-28 | 2025-01-28 | 350.000000 | 7721.000000 | 7721.000000 | 1621.410000 | 9342.410000 | EUR |
| 175 | TRES | Spanien | 2025 | REG | 20241407 | 0 | 301729 | Energia Activa, S.L. | 0 | Invoice | 0 | -1 | 2025-01-29 | 2025-01-29 | 2025-01-29 | 1.000000 | 15.000000 | 299.000000 | 62.790000 | 361.790000 | EUR |
| 176 | TRES | Spanien | 2025 | REG | 20241407 | 0 | 301729 | Energia Activa, S.L. | 0 | Invoice | 0 | -1 | 2025-01-29 | 2025-01-29 | 2025-01-29 | 2.000000 | 284.000000 | 299.000000 | 62.790000 | 361.790000 | EUR |
| 177 | TRES | Spanien | 2025 | REG | 20241408 | 10 | 301276 | ULMA PACKAGING SOCIEDAD COOPERATIVA | 0 | Invoice | 0 | -1 | 2025-01-29 | 2025-01-29 | 2025-01-29 | 1.000000 | 275.250000 | 275.250000 | 57.800000 | 333.050000 | EUR |
| 178 | TRES | Spanien | 2025 | LAT | 7024189 | 85 | 301979 | Everest Ingenieria, S.R.L. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 9.000000 | 396.000000 | 396.000000 | 0.000000 | 396.000000 | EUR |
| 179 | TRES | Spanien | 2025 | LAT | 7024190 | 10 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 6.000000 | 1638.000000 | 1638.000000 | 0.000000 | 1638.000000 | EUR |
| 180 | TRES | Spanien | 2025 | LAT | 7024190 | 20 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 0.000000 | 0.000000 | 1638.000000 | 0.000000 | 1638.000000 | EUR |
| 181 | TRES | Spanien | 2025 | LAT | 7024192 | 10 | 302041 | IANDCECONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 3.000000 | 174.000000 | 1262.000000 | 0.000000 | 1262.000000 | EUR |
| 182 | TRES | Spanien | 2025 | LAT | 7024192 | 20 | 302041 | IANDCECONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 2.000000 | 116.000000 | 1262.000000 | 0.000000 | 1262.000000 | EUR |
| 183 | TRES | Spanien | 2025 | LAT | 7024192 | 30 | 302041 | IANDCECONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 7.000000 | 406.000000 | 1262.000000 | 0.000000 | 1262.000000 | EUR |
| 184 | TRES | Spanien | 2025 | LAT | 7024192 | 40 | 302041 | IANDCECONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 1.000000 | 58.000000 | 1262.000000 | 0.000000 | 1262.000000 | EUR |
| 185 | TRES | Spanien | 2025 | LAT | 7024192 | 50 | 302041 | IANDCECONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 1.000000 | 58.000000 | 1262.000000 | 0.000000 | 1262.000000 | EUR |
| 186 | TRES | Spanien | 2025 | LAT | 7024192 | 60 | 302041 | IANDCECONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 3.000000 | 180.000000 | 180.000000 | 0.000000 | 180.000000 | EUR |
| 187 | TRES | Spanien | 2025 | LAT | 7024192 | 70 | 302041 | IANDCECONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 1.000000 | 150.000000 | 1262.000000 | 0.000000 | 1262.000000 | EUR |
| 188 | TRES | Spanien | 2025 | LAT | 7024192 | 80 | 302041 | IANDCECONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 1.000000 | 150.000000 | 1262.000000 | 0.000000 | 1262.000000 | EUR |
| 189 | TRES | Spanien | 2025 | LAT | 7024192 | 90 | 302041 | IANDCECONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 1.000000 | 150.000000 | 1262.000000 | 0.000000 | 1262.000000 | EUR |
| 190 | TRES | Spanien | 2025 | LAT | 7024192 | 100 | 302041 | IANDCECONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 0.000000 | 0.000000 | 1262.000000 | 0.000000 | 1262.000000 | EUR |
| 191 | TRES | Spanien | 2025 | REG | 20241409 | 20 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 1.000000 | 265.000000 | 265.000000 | 55.650000 | 320.650000 | EUR |
| 192 | TRES | Spanien | 2025 | REG | 20241410 | 10 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 4.000000 | 1000.000000 | 1000.000000 | 210.000000 | 1210.000000 | EUR |
| 193 | TRES | Spanien | 2025 | REG | 20241411 | 40 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 2.000000 | 110.000000 | 165.000000 | 34.650000 | 199.650000 | EUR |
| 194 | TRES | Spanien | 2025 | REG | 20241411 | 50 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 1.000000 | 55.000000 | 165.000000 | 34.650000 | 199.650000 | EUR |
| 195 | TRES | Spanien | 2025 | REG | 20241412 | 10 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 16.000000 | 880.000000 | 1407.000000 | 295.470000 | 1702.470000 | EUR |
| 196 | TRES | Spanien | 2025 | REG | 20241412 | 20 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 5.000000 | 275.000000 | 1407.000000 | 295.470000 | 1702.470000 | EUR |
| 197 | TRES | Spanien | 2025 | REG | 20241412 | 30 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 21.000000 | 252.000000 | 1407.000000 | 295.470000 | 1702.470000 | EUR |
| 198 | TRES | Spanien | 2025 | REG | 20241413 | 10 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 10.000000 | 420.000000 | 420.000000 | 88.200000 | 508.200000 | EUR |
| 199 | TRES | Spanien | 2025 | REG | 20241413 | 20 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 10.000000 | 0.000000 | 420.000000 | 88.200000 | 508.200000 | EUR |
| 200 | TRES | Spanien | 2025 | REG | 20241414 | 10 | 302480 | Satys Interiors Railway Spain Sa | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-29 | 2025-01-29 | 10.000000 | 708.000000 | 708.000000 | 148.680000 | 856.680000 | EUR |
| 201 | TRES | Spanien | 2025 | REG | 20241415 | 60 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 3.000000 | 36.000000 | 36.000000 | 7.560000 | 43.560000 | EUR |
| 202 | TRES | Spanien | 2025 | REG | 20241416 | 40 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 2.000000 | 290.000000 | 314.000000 | 65.940000 | 379.940000 | EUR |
| 203 | TRES | Spanien | 2025 | REG | 20241416 | 50 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 2.000000 | 24.000000 | 314.000000 | 65.940000 | 379.940000 | EUR |
| 204 | TRES | Spanien | 2025 | REG | 20241417 | 50 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 1.000000 | 133.000000 | 665.000000 | 139.650000 | 804.650000 | EUR |
| 205 | TRES | Spanien | 2025 | REG | 20241417 | 70 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 0.000000 | 0.000000 | 665.000000 | 139.650000 | 804.650000 | EUR |
| 206 | TRES | Spanien | 2025 | REG | 20241417 | 80 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 2.000000 | 266.000000 | 665.000000 | 139.650000 | 804.650000 | EUR |
| 207 | TRES | Spanien | 2025 | REG | 20241417 | 90 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 2.000000 | 266.000000 | 665.000000 | 139.650000 | 804.650000 | EUR |
| 208 | TRES | Spanien | 2025 | REG | 20241418 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 16.000000 | 3920.000000 | 3935.000000 | 0.000000 | 3935.000000 | EUR |
| 209 | TRES | Spanien | 2025 | REG | 20241418 | 20 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 1.000000 | 15.000000 | 3935.000000 | 0.000000 | 3935.000000 | EUR |
| 210 | TRES | Spanien | 2025 | REG | 20241419 | 10 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 3.000000 | 612.000000 | 612.000000 | 128.520000 | 740.520000 | EUR |
| 211 | TRES | Spanien | 2025 | REG | 20241420 | 10 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 4.000000 | 680.000000 | 932.000000 | 195.720000 | 1127.720000 | EUR |
| 212 | TRES | Spanien | 2025 | REG | 20241420 | 20 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 2.000000 | 102.000000 | 932.000000 | 195.720000 | 1127.720000 | EUR |
| 213 | TRES | Spanien | 2025 | REG | 20241420 | 30 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 2.000000 | 150.000000 | 932.000000 | 195.720000 | 1127.720000 | EUR |
| 214 | TRES | Spanien | 2025 | REG | 20241421 | 10 | 302474 | GPG TECNICAS DE PANIFICACION SL | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 2.000000 | 250.000000 | 450.000000 | 94.500000 | 544.500000 | EUR |
| 215 | TRES | Spanien | 2025 | REG | 20241421 | 20 | 302474 | GPG TECNICAS DE PANIFICACION SL | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 1.000000 | 185.000000 | 450.000000 | 94.500000 | 544.500000 | EUR |
| 216 | TRES | Spanien | 2025 | REG | 20241421 | 30 | 302474 | GPG TECNICAS DE PANIFICACION SL | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 1.000000 | 15.000000 | 450.000000 | 94.500000 | 544.500000 | EUR |
| 217 | TRES | Spanien | 2025 | REG | 20241422 | 10 | 302546 | MARINSA MAR SL. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 8.000000 | 760.000000 | 2200.000000 | 462.000000 | 2662.000000 | EUR |
| 218 | TRES | Spanien | 2025 | REG | 20241422 | 20 | 302546 | MARINSA MAR SL. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 12.000000 | 1140.000000 | 2200.000000 | 462.000000 | 2662.000000 | EUR |
| 219 | TRES | Spanien | 2025 | REG | 20241422 | 30 | 302546 | MARINSA MAR SL. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 3.000000 | 285.000000 | 2200.000000 | 462.000000 | 2662.000000 | EUR |
| 220 | TRES | Spanien | 2025 | REG | 20241422 | 40 | 302546 | MARINSA MAR SL. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 1.000000 | 15.000000 | 2200.000000 | 462.000000 | 2662.000000 | EUR |
| 221 | TRES | Spanien | 2025 | REG | 20241423 | 10 | 302546 | MARINSA MAR SL. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 18.000000 | 3420.000000 | 3735.000000 | 784.350000 | 4519.350000 | EUR |
| 222 | TRES | Spanien | 2025 | REG | 20241423 | 20 | 302546 | MARINSA MAR SL. | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 9.000000 | 315.000000 | 3735.000000 | 784.350000 | 4519.350000 | EUR |
| 223 | TRES | Spanien | 2025 | REG | 20241424 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 10.000000 | 1420.000000 | 4640.000000 | 0.000000 | 4640.000000 | EUR |
| 224 | TRES | Spanien | 2025 | REG | 20241424 | 20 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 20.000000 | 2840.000000 | 4640.000000 | 0.000000 | 4640.000000 | EUR |
| 225 | TRES | Spanien | 2025 | REG | 20241424 | 30 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 30.000000 | 360.000000 | 4640.000000 | 0.000000 | 4640.000000 | EUR |
| 226 | TRES | Spanien | 2025 | REG | 20241424 | 40 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-01-30 | 2025-01-30 | 2025-01-30 | 1.000000 | 20.000000 | 4640.000000 | 0.000000 | 4640.000000 | EUR |
| 227 | TRES | Spanien | 2025 | LAT | 7024191 | 10 | 302574 | DINAMO EAS | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-29 | 2025-01-29 | 5.000000 | 215.000000 | 1032.000000 | 0.000000 | 1032.000000 | EUR |
| 228 | TRES | Spanien | 2025 | LAT | 7024191 | 10 | 302574 | DINAMO EAS | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-22 | 2025-01-22 | 20.000000 | 860.000000 | 860.000000 | 0.000000 | 860.000000 | EUR |
| 229 | TRES | Spanien | 2025 | LAT | 7024191 | 20 | 302574 | DINAMO EAS | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-21 | 2025-01-21 | 1.000000 | 43.000000 | 2473.000000 | 0.000000 | 2473.000000 | EUR |
| 230 | TRES | Spanien | 2025 | LAT | 7024191 | 25 | 302574 | DINAMO EAS | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-29 | 2025-01-29 | 9.000000 | 387.000000 | 1032.000000 | 0.000000 | 1032.000000 | EUR |
| 231 | TRES | Spanien | 2025 | LAT | 7024191 | 30 | 302574 | DINAMO EAS | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-21 | 2025-01-21 | 5.000000 | 130.000000 | 2473.000000 | 0.000000 | 2473.000000 | EUR |
| 232 | TRES | Spanien | 2025 | LAT | 7024191 | 40 | 302574 | DINAMO EAS | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-29 | 2025-01-29 | 10.000000 | 430.000000 | 1032.000000 | 0.000000 | 1032.000000 | EUR |
| 233 | TRES | Spanien | 2025 | LAT | 7024191 | 50 | 302574 | DINAMO EAS | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-29 | 2025-01-31 | 0.000000 | 0.000000 | 1032.000000 | 0.000000 | 1032.000000 | EUR |
| 234 | TRES | Spanien | 2025 | LAT | 7024191 | 50 | 302574 | DINAMO EAS | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-21 | 2025-01-21 | 5.000000 | 750.000000 | 2473.000000 | 0.000000 | 2473.000000 | EUR |
| 235 | TRES | Spanien | 2025 | LAT | 7024191 | 60 | 302574 | DINAMO EAS | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-21 | 2025-01-21 | 5.000000 | 750.000000 | 2473.000000 | 0.000000 | 2473.000000 | EUR |
| 236 | TRES | Spanien | 2025 | LAT | 7024191 | 70 | 302574 | DINAMO EAS | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-21 | 2025-01-21 | 5.000000 | 300.000000 | 2473.000000 | 0.000000 | 2473.000000 | EUR |
| 237 | TRES | Spanien | 2025 | LAT | 7024191 | 80 | 302574 | DINAMO EAS | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-21 | 2025-01-21 | 4.000000 | 140.000000 | 2473.000000 | 0.000000 | 2473.000000 | EUR |
| 238 | TRES | Spanien | 2025 | LAT | 7024191 | 90 | 302574 | DINAMO EAS | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-21 | 2025-01-21 | 2.000000 | 360.000000 | 2473.000000 | 0.000000 | 2473.000000 | EUR |
| 239 | TRES | Spanien | 2025 | REG | 20241425 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-30 | 2025-01-30 | 4.000000 | 1716.000000 | 3966.600000 | 832.990000 | 4799.590000 | EUR |
| 240 | TRES | Spanien | 2025 | REG | 20241425 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-30 | 2025-01-30 | 6.000000 | 2235.600000 | 3966.600000 | 832.990000 | 4799.590000 | EUR |
| 241 | TRES | Spanien | 2025 | REG | 20241425 | 30 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-30 | 2025-01-30 | 1.000000 | 15.000000 | 3966.600000 | 832.990000 | 4799.590000 | EUR |
| 242 | TRES | Spanien | 2025 | REG | 20241426 | 20 | 301299 | AHIT | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-31 | 2025-01-31 | 25.000000 | 4500.000000 | 4500.000000 | 945.000000 | 5445.000000 | EUR |
| 243 | TRES | Spanien | 2025 | REG | 20241427 | 10 | 301778 | Lubricación centralizada Delimon,SA | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-31 | 2025-01-31 | 1.000000 | 46.500000 | 51.500000 | 10.820000 | 62.320000 | EUR |
| 244 | TRES | Spanien | 2025 | REG | 20241427 | 20 | 301778 | Lubricación centralizada Delimon,SA | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-31 | 2025-01-31 | 1.000000 | 5.000000 | 51.500000 | 10.820000 | 62.320000 | EUR |
| 245 | TRES | Spanien | 2025 | REG | 20241428 | 10 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-31 | 2025-01-31 | 40.000000 | 1140.000000 | 1140.000000 | 239.400000 | 1379.400000 | EUR |
| 246 | TRES | Spanien | 2025 | REG | 20241429 | 10 | 302537 | SELCANSA S.A | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-31 | 2025-01-31 | 3.000000 | 288.000000 | 288.000000 | 60.480000 | 348.480000 | EUR |
| 247 | TRES | Spanien | 2025 | REG | 20241430 | 0 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-31 | 2025-01-31 | 1.000000 | 630.600000 | 645.600000 | 135.580000 | 781.180000 | EUR |
| 248 | TRES | Spanien | 2025 | REG | 20241430 | 10 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-01-31 | 2025-01-31 | 2025-01-31 | 1.000000 | 15.000000 | 645.600000 | 135.580000 | 781.180000 | EUR |
| 249 | TRES | Spanien | 2025 | REG | 20241431 | 30 | 302480 | Satys Interiors Railway Spain Sa | 0 | Invoice | 0 | -1 | 2025-02-03 | 2025-02-03 | 2025-02-03 | 3.000000 | 211.500000 | 211.500000 | 44.420000 | 255.920000 | EUR |
| 250 | TRES | Spanien | 2025 | REG | 20241432 | 10 | 302480 | Satys Interiors Railway Spain Sa | 0 | Invoice | 0 | -1 | 2025-02-03 | 2025-02-03 | 2025-02-03 | 3.000000 | 211.500000 | 211.500000 | 44.420000 | 255.920000 | EUR |
| 251 | TRES | Spanien | 2025 | REG | 20241433 | 10 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-02-03 | 2025-02-03 | 2025-02-03 | 103.000000 | 175.100000 | 175.100000 | 36.770000 | 211.870000 | EUR |
| 252 | TRES | Spanien | 2025 | REG | 20241434 | 10 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-02-03 | 2025-02-03 | 2025-02-03 | 10.000000 | 1450.000000 | 1450.000000 | 304.500000 | 1754.500000 | EUR |
| 253 | TRES | Spanien | 2025 | REG | 20241435 | 10 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-02-03 | 2025-02-03 | 2025-02-03 | 5.000000 | 500.000000 | 1015.000000 | 213.150000 | 1228.150000 | EUR |
| 254 | TRES | Spanien | 2025 | REG | 20241435 | 20 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-02-03 | 2025-02-03 | 2025-02-03 | 2.000000 | 200.000000 | 1015.000000 | 213.150000 | 1228.150000 | EUR |
| 255 | TRES | Spanien | 2025 | REG | 20241435 | 30 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-02-03 | 2025-02-03 | 2025-02-03 | 2.000000 | 300.000000 | 1015.000000 | 213.150000 | 1228.150000 | EUR |
| 256 | TRES | Spanien | 2025 | REG | 20241435 | 40 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-02-03 | 2025-02-03 | 2025-02-03 | 1.000000 | 15.000000 | 1015.000000 | 213.150000 | 1228.150000 | EUR |
| 257 | TRES | Spanien | 2025 | REG | 20241436 | 0 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-02-03 | 2025-02-03 | 2025-02-03 | 2.000000 | 300.000000 | 800.000000 | 168.000000 | 968.000000 | EUR |
| 258 | TRES | Spanien | 2025 | REG | 20241436 | 0 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-02-03 | 2025-02-03 | 2025-02-03 | 3.000000 | 300.000000 | 800.000000 | 168.000000 | 968.000000 | EUR |
| 259 | TRES | Spanien | 2025 | REG | 20241436 | 0 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-02-03 | 2025-02-03 | 2025-02-03 | 2.000000 | 200.000000 | 800.000000 | 168.000000 | 968.000000 | EUR |
| 260 | TRES | Spanien | 2025 | REG | 20241437 | 20 | 302043 | Multiexpansión, S.L. | 0 | Invoice | 0 | -1 | 2025-02-03 | 2025-02-03 | 2025-02-03 | 51.000000 | 1020.000000 | 1795.000000 | 376.950000 | 2171.950000 | EUR |
| 261 | TRES | Spanien | 2025 | REG | 20241437 | 40 | 302043 | Multiexpansión, S.L. | 0 | Invoice | 0 | -1 | 2025-02-03 | 2025-02-03 | 2025-02-03 | 32.000000 | 640.000000 | 1795.000000 | 376.950000 | 2171.950000 | EUR |
| 262 | TRES | Spanien | 2025 | REG | 20241437 | 60 | 302043 | Multiexpansión, S.L. | 0 | Invoice | 0 | -1 | 2025-02-03 | 2025-02-03 | 2025-02-03 | 2.000000 | 40.000000 | 1795.000000 | 376.950000 | 2171.950000 | EUR |
| 263 | TRES | Spanien | 2025 | REG | 20241437 | 80 | 302043 | Multiexpansión, S.L. | 0 | Invoice | 0 | -1 | 2025-02-03 | 2025-02-03 | 2025-02-03 | 3.000000 | 60.000000 | 1795.000000 | 376.950000 | 2171.950000 | EUR |
| 264 | TRES | Spanien | 2025 | REG | 20241437 | 100 | 302043 | Multiexpansión, S.L. | 0 | Invoice | 0 | -1 | 2025-02-03 | 2025-02-03 | 2025-02-03 | 1.000000 | 20.000000 | 1795.000000 | 376.950000 | 2171.950000 | EUR |
| 265 | TRES | Spanien | 2025 | REG | 20241437 | 110 | 302043 | Multiexpansión, S.L. | 0 | Invoice | 0 | -1 | 2025-02-03 | 2025-02-03 | 2025-02-03 | 1.000000 | 15.000000 | 1795.000000 | 376.950000 | 2171.950000 | EUR |
| 266 | TRES | Spanien | 2025 | LAT | 7024193 | 10 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-02-04 | 2025-02-03 | 2025-02-03 | 2.000000 | 520.000000 | 709.000000 | 0.000000 | 709.000000 | EUR |
| 267 | TRES | Spanien | 2025 | LAT | 7024193 | 10 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-02-04 | 2025-02-03 | 2025-02-03 | 1.000000 | 435.000000 | 435.000000 | 0.000000 | 435.000000 | EUR |
| 268 | TRES | Spanien | 2025 | LAT | 7024193 | 10 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-02-04 | 2025-02-04 | 2025-02-04 | 8.000000 | 1200.000000 | 1200.000000 | 0.000000 | 1200.000000 | EUR |
| 269 | TRES | Spanien | 2025 | LAT | 7024193 | 15 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-02-04 | 2025-02-03 | 2025-02-03 | 0.000000 | 0.000000 | 709.000000 | 0.000000 | 709.000000 | EUR |
| 270 | TRES | Spanien | 2025 | LAT | 7024193 | 20 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-02-04 | 2025-02-03 | 2025-02-03 | 3.000000 | 189.000000 | 709.000000 | 0.000000 | 709.000000 | EUR |
| 271 | TRES | Spanien | 2025 | LAT | 7024193 | 20 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-02-04 | 2025-02-03 | 2025-02-03 | 18.000000 | 1782.000000 | 1782.000000 | 0.000000 | 1782.000000 | EUR |
| 272 | TRES | Spanien | 2025 | LAT | 7024193 | 20 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-02-04 | 2025-02-04 | 2025-02-04 | 1.000000 | 55.000000 | 55.000000 | 0.000000 | 55.000000 | EUR |
| 273 | TRES | Spanien | 2025 | LAT | 7024193 | 30 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-02-04 | 2025-02-04 | 2025-02-04 | 0.000000 | 0.000000 | 55.000000 | 0.000000 | 55.000000 | EUR |
| 274 | TRES | Spanien | 2025 | REG | 20241438 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-04 | 2025-02-03 | 2025-02-03 | 4.000000 | 568.000000 | 1048.000000 | 220.080000 | 1268.080000 | EUR |
| 275 | TRES | Spanien | 2025 | REG | 20241438 | 20 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-04 | 2025-02-03 | 2025-02-03 | 0.000000 | 0.000000 | 1048.000000 | 220.080000 | 1268.080000 | EUR |
| 276 | TRES | Spanien | 2025 | REG | 20241438 | 30 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-04 | 2025-02-03 | 2025-02-03 | 4.000000 | 480.000000 | 1048.000000 | 220.080000 | 1268.080000 | EUR |
| 277 | TRES | Spanien | 2025 | REG | 20241438 | 55 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-04 | 2025-01-28 | 2025-01-28 | 0.000000 | 0.000000 | 142.000000 | 29.820000 | 171.820000 | EUR |
| 278 | TRES | Spanien | 2025 | REG | 20241438 | 60 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-04 | 2025-01-28 | 2025-01-28 | 1.000000 | 142.000000 | 142.000000 | 29.820000 | 171.820000 | EUR |
| 279 | TRES | Spanien | 2025 | REG | 20241438 | 140 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-04 | 2025-02-04 | 2025-02-04 | 0.000000 | 0.000000 | 47.000000 | 9.870000 | 56.870000 | EUR |
| 280 | TRES | Spanien | 2025 | REG | 20241438 | 150 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-04 | 2025-02-04 | 2025-02-04 | 1.000000 | 47.000000 | 47.000000 | 9.870000 | 56.870000 | EUR |
| 281 | TRES | Spanien | 2025 | REG | 20241439 | 10 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-02-04 | 2025-02-04 | 2025-02-04 | 2.000000 | 188.400000 | 188.400000 | 39.560000 | 227.960000 | EUR |
| 282 | TRES | Spanien | 2025 | REG | 20241440 | 10 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-02-04 | 2025-02-04 | 2025-02-04 | 3.000000 | 270.000000 | 270.000000 | 56.700000 | 326.700000 | EUR |
| 283 | TRES | Spanien | 2025 | REG | 20241441 | 10 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-02-04 | 2025-02-04 | 2025-02-04 | 2.000000 | 188.400000 | 188.400000 | 39.560000 | 227.960000 | EUR |
| 284 | TRES | Spanien | 2025 | REG | 20241442 | 10 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-02-04 | 2025-02-04 | 2025-02-04 | 50.000000 | 7250.000000 | 7250.000000 | 1522.500000 | 8772.500000 | EUR |
| 285 | TRES | Spanien | 2025 | REG | 20241443 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-05 | 2025-02-05 | 2025-02-05 | 1.000000 | 148.500000 | 148.500000 | 31.190000 | 179.690000 | EUR |
| 286 | TRES | Spanien | 2025 | REG | 20241443 | 65 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-05 | 2025-02-05 | 2025-02-05 | 0.000000 | 0.000000 | 142.000000 | 29.820000 | 171.820000 | EUR |
| 287 | TRES | Spanien | 2025 | REG | 20241443 | 70 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-05 | 2025-02-05 | 2025-02-05 | 1.000000 | 142.000000 | 142.000000 | 29.820000 | 171.820000 | EUR |
| 288 | TRES | Spanien | 2025 | REG | 20241444 | 10 | 302480 | Satys Interiors Railway Spain Sa | 0 | Invoice | 0 | -1 | 2025-02-05 | 2025-02-04 | 2025-02-04 | 2.000000 | 180.000000 | 180.000000 | 37.800000 | 217.800000 | EUR |
| 289 | TRES | Spanien | 2025 | REG | 20241445 | 10 | 302453 | TEYVA | 0 | Invoice | 0 | -1 | 2025-02-05 | 2025-02-04 | 2025-02-04 | 20.000000 | 1040.000000 | 1040.000000 | 218.400000 | 1258.400000 | EUR |
| 290 | TRES | Spanien | 2025 | REG | 20241446 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-02-05 | 2025-02-05 | 2025-02-05 | 5.000000 | 1875.000000 | 1890.000000 | 396.900000 | 2286.900000 | EUR |
| 291 | TRES | Spanien | 2025 | REG | 20241446 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-02-05 | 2025-02-05 | 2025-02-05 | 1.000000 | 15.000000 | 1890.000000 | 396.900000 | 2286.900000 | EUR |
| 292 | TRES | Spanien | 2025 | REG | 20241447 | 10 | 302467 | MECWIDE ESPAÑA | 0 | Invoice | 0 | -1 | 2025-02-05 | 2025-02-05 | 2025-02-05 | 2.000000 | 1450.000000 | 1450.000000 | 304.500000 | 1754.500000 | EUR |
| 293 | TRES | Spanien | 2025 | REG | 20241448 | 10 | 302467 | MECWIDE ESPAÑA | 0 | Invoice | 0 | -1 | 2025-02-05 | 2025-02-05 | 2025-02-05 | 2.000000 | 1450.000000 | 1450.000000 | 304.500000 | 1754.500000 | EUR |
| 294 | TRES | Spanien | 2025 | REG | 20241449 | 10 | 302467 | MECWIDE ESPAÑA | 0 | Invoice | 0 | -1 | 2025-02-05 | 2025-02-05 | 2025-02-05 | 2.000000 | 1450.000000 | 1465.000000 | 307.650000 | 1772.650000 | EUR |
| 295 | TRES | Spanien | 2025 | REG | 20241449 | 20 | 302467 | MECWIDE ESPAÑA | 0 | Invoice | 0 | -1 | 2025-02-05 | 2025-02-05 | 2025-02-05 | 1.000000 | 15.000000 | 1465.000000 | 307.650000 | 1772.650000 | EUR |
| 296 | TRES | Spanien | 2025 | REG | 20241450 | 10 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-02-05 | 2025-02-05 | 2025-02-05 | 26.000000 | 1222.000000 | 1409.200000 | 295.930000 | 1705.130000 | EUR |
| 297 | TRES | Spanien | 2025 | REG | 20241450 | 20 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-02-05 | 2025-02-05 | 2025-02-05 | 26.000000 | 187.200000 | 1409.200000 | 295.930000 | 1705.130000 | EUR |
| 298 | TRES | Spanien | 2025 | PRO | 6 | 20 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 350.000000 | 7721.000000 | 7721.000000 | 1621.410000 | 9342.410000 | EUR |
| 299 | TRES | Spanien | 2025 | PRO | 7 | 20 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 400.000000 | 8824.000000 | 8824.000000 | 1853.040000 | 10677.040000 | EUR |
| 300 | TRES | Spanien | 2025 | PRO | 8 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 50.000000 | 1103.000000 | 1103.000000 | 231.630000 | 1334.630000 | EUR |
| 301 | TRES | Spanien | 2025 | REG | 20241451 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 2.000000 | 709.200000 | 724.200000 | 0.000000 | 724.200000 | EUR |
| 302 | TRES | Spanien | 2025 | REG | 20241451 | 30 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 1.000000 | 15.000000 | 724.200000 | 0.000000 | 724.200000 | EUR |
| 303 | TRES | Spanien | 2025 | REG | 20241452 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 2.000000 | 250.000000 | 500.000000 | 0.000000 | 500.000000 | EUR |
| 304 | TRES | Spanien | 2025 | REG | 20241452 | 20 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 2.000000 | 250.000000 | 500.000000 | 0.000000 | 500.000000 | EUR |
| 305 | TRES | Spanien | 2025 | REG | 20241453 | 10 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 2.000000 | 94.000000 | 245.600000 | 51.580000 | 297.180000 | EUR |
| 306 | TRES | Spanien | 2025 | REG | 20241453 | 20 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 2.000000 | 94.000000 | 245.600000 | 51.580000 | 297.180000 | EUR |
| 307 | TRES | Spanien | 2025 | REG | 20241453 | 30 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 8.000000 | 57.600000 | 245.600000 | 51.580000 | 297.180000 | EUR |
| 308 | TRES | Spanien | 2025 | REG | 20241454 | 40 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 0.000000 | 0.000000 | 49.000000 | 10.290000 | 59.290000 | EUR |
| 309 | TRES | Spanien | 2025 | REG | 20241454 | 50 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 1.000000 | 49.000000 | 49.000000 | 10.290000 | 59.290000 | EUR |
| 310 | TRES | Spanien | 2025 | REG | 20241455 | 10 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 45.000000 | 1957.500000 | 2230.000000 | 468.300000 | 2698.300000 | EUR |
| 311 | TRES | Spanien | 2025 | REG | 20241455 | 20 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 5.000000 | 217.500000 | 2230.000000 | 468.300000 | 2698.300000 | EUR |
| 312 | TRES | Spanien | 2025 | REG | 20241455 | 30 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 10.000000 | 55.000000 | 2230.000000 | 468.300000 | 2698.300000 | EUR |
| 313 | TRES | Spanien | 2025 | REG | 20241456 | 10 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 4.000000 | 280.000000 | 280.000000 | 58.800000 | 338.800000 | EUR |
| 314 | TRES | Spanien | 2025 | REG | 20241457 | 10 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 8.000000 | 692.000000 | 3725.250000 | 782.300000 | 4507.550000 | EUR |
| 315 | TRES | Spanien | 2025 | REG | 20241457 | 100 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 13.000000 | 178.750000 | 3725.250000 | 782.300000 | 4507.550000 | EUR |
| 316 | TRES | Spanien | 2025 | REG | 20241457 | 150 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 16.000000 | 1384.000000 | 3725.250000 | 782.300000 | 4507.550000 | EUR |
| 317 | TRES | Spanien | 2025 | REG | 20241457 | 210 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 17.000000 | 1470.500000 | 3725.250000 | 782.300000 | 4507.550000 | EUR |
| 318 | TRES | Spanien | 2025 | REG | 20241458 | 10 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 4.000000 | 188.000000 | 188.000000 | 39.480000 | 227.480000 | EUR |
| 319 | TRES | Spanien | 2025 | REG | 20241459 | 10 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 5.000000 | 432.500000 | 432.500000 | 90.830000 | 523.330000 | EUR |
| 320 | TRES | Spanien | 2025 | REG | 20241460 | 10 | 302399 | Daunis, S.L. | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 1.000000 | 87.000000 | 102.000000 | 21.420000 | 123.420000 | EUR |
| 321 | TRES | Spanien | 2025 | REG | 20241460 | 20 | 302399 | Daunis, S.L. | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 1.000000 | 15.000000 | 102.000000 | 21.420000 | 123.420000 | EUR |
| 322 | TRES | Spanien | 2025 | REG | 20241461 | 70 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 1.000000 | 55.000000 | 70.000000 | 14.700000 | 84.700000 | EUR |
| 323 | TRES | Spanien | 2025 | REG | 20241461 | 80 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 1.000000 | 15.000000 | 70.000000 | 14.700000 | 84.700000 | EUR |
| 324 | TRES | Spanien | 2025 | REG | 20241462 | 10 | 302453 | TEYVA | 0 | Invoice | 0 | -1 | 2025-02-06 | 2025-02-06 | 2025-02-06 | 3.000000 | 261.000000 | 261.000000 | 54.810000 | 315.810000 | EUR |
| 325 | TRES | Spanien | 2025 | LAT | 7024194 | 10 | 302587 | PRIMA SOLE COMPONENTES PERNAMBUCO L | 0 | Invoice | 0 | -1 | 2025-02-07 | 2025-02-07 | 2025-01-29 | 4.000000 | 1800.000000 | 1800.000000 | 0.000000 | 1800.000000 | EUR |
| 326 | TRES | Spanien | 2025 | LAT | 7024194 | 20 | 302587 | PRIMA SOLE COMPONENTES PERNAMBUCO L | 0 | Invoice | 0 | -1 | 2025-02-07 | 2025-02-07 | 2025-01-29 | 0.000000 | 0.000000 | 1800.000000 | 0.000000 | 1800.000000 | EUR |
| 327 | TRES | Spanien | 2025 | REG | 20241463 | 10 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-02-07 | 2025-02-07 | 2025-02-07 | 5.000000 | 1125.000000 | 1125.000000 | 236.250000 | 1361.250000 | EUR |
| 328 | TRES | Spanien | 2025 | REG | 20241464 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-02-07 | 2025-02-07 | 2025-02-07 | 2.000000 | 19.200000 | 613.200000 | 128.770000 | 741.970000 | EUR |
| 329 | TRES | Spanien | 2025 | REG | 20241464 | 20 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-02-07 | 2025-02-07 | 2025-02-07 | 2.000000 | 594.000000 | 613.200000 | 128.770000 | 741.970000 | EUR |
| 330 | TRES | Spanien | 2025 | REG | 20241465 | 10 | 301895 | Sumelec Navarra, S.L. | 0 | Invoice | 0 | -1 | 2025-02-07 | 2025-02-07 | 2025-02-07 | 120.000000 | 19200.000000 | 19200.000000 | 4032.000000 | 23232.000000 | EUR |
| 331 | TRES | Spanien | 2025 | REG | 20241466 | 160 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-07 | 2025-02-07 | 2025-02-07 | 0.000000 | 0.000000 | 282.000000 | 59.220000 | 341.220000 | EUR |
| 332 | TRES | Spanien | 2025 | REG | 20241466 | 170 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-07 | 2025-02-07 | 2025-02-07 | 6.000000 | 282.000000 | 282.000000 | 59.220000 | 341.220000 | EUR |
| 333 | TRES | Spanien | 2025 | REG | 20241467 | 10 | 302263 | Araiz Suministros Electricos, S.A.U | 0 | Invoice | 0 | -1 | 2025-02-07 | 2025-02-07 | 2025-02-07 | 1.000000 | 220.000000 | 220.000000 | 46.200000 | 266.200000 | EUR |
| 334 | TRES | Spanien | 2025 | REG | 20241468 | 20 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-02-10 | 2025-02-10 | 2025-02-10 | 8.000000 | 832.000000 | 832.000000 | 174.720000 | 1006.720000 | EUR |
| 335 | TRES | Spanien | 2025 | REG | 20241469 | 20 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-02-10 | 2025-02-10 | 2025-02-10 | 8.000000 | 832.000000 | 832.000000 | 174.720000 | 1006.720000 | EUR |
| 336 | TRES | Spanien | 2025 | REG | 20241470 | 10 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-02-10 | 2025-02-10 | 2025-02-10 | 8.000000 | 832.000000 | 832.000000 | 174.720000 | 1006.720000 | EUR |
| 337 | TRES | Spanien | 2025 | REG | 20241471 | 10 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-02-10 | 2025-02-10 | 2025-02-10 | 80.000000 | 10476.000000 | 10476.000000 | 2199.960000 | 12675.960000 | EUR |
| 338 | TRES | Spanien | 2025 | REG | 20241472 | 10 | 301689 | SONEPAR IBERICA SPAIN S.A.U. | 0 | Invoice | 0 | -1 | 2025-02-10 | 2025-02-10 | 2025-02-10 | 2.000000 | 225.000000 | 244.500000 | 51.350000 | 295.850000 | EUR |
| 339 | TRES | Spanien | 2025 | REG | 20241472 | 20 | 301689 | SONEPAR IBERICA SPAIN S.A.U. | 0 | Invoice | 0 | -1 | 2025-02-10 | 2025-02-10 | 2025-02-10 | 2.000000 | 19.500000 | 244.500000 | 51.350000 | 295.850000 | EUR |
| 340 | TRES | Spanien | 2025 | PRO | 9 | 20 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-02-11 | 2025-02-11 | 2025-02-11 | 100.000000 | 2206.000000 | 2206.000000 | 463.260000 | 2669.260000 | EUR |
| 341 | TRES | Spanien | 2025 | REG | 20241473 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-02-11 | 2025-02-10 | 2025-02-10 | 30.000000 | 8100.000000 | 8150.000000 | 1711.500000 | 9861.500000 | EUR |
| 342 | TRES | Spanien | 2025 | REG | 20241473 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-02-11 | 2025-02-10 | 2025-02-10 | 1.000000 | 50.000000 | 8150.000000 | 1711.500000 | 9861.500000 | EUR |
| 343 | TRES | Spanien | 2025 | REG | 20241474 | 10 | 302457 | SILECMAR | 0 | Invoice | 0 | -1 | 2025-02-11 | 2025-02-11 | 2025-02-11 | 21.000000 | 1050.000000 | 1065.000000 | 223.650000 | 1288.650000 | EUR |
| 344 | TRES | Spanien | 2025 | REG | 20241474 | 40 | 302457 | SILECMAR | 0 | Invoice | 0 | -1 | 2025-02-11 | 2025-02-11 | 2025-02-11 | 1.000000 | 15.000000 | 1065.000000 | 223.650000 | 1288.650000 | EUR |
| 345 | TRES | Spanien | 2025 | REG | 20241475 | 10 | 302263 | Araiz Suministros Electricos, S.A.U | 0 | Invoice | 0 | -1 | 2025-02-11 | 2025-02-11 | 2025-02-11 | 1.000000 | 105.000000 | 105.000000 | 22.050000 | 127.050000 | EUR |
| 346 | TRES | Spanien | 2025 | LAT | 7024195 | 10 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-02-12 | 2025-02-11 | 2025-02-11 | 5.000000 | 312.140000 | 312.140000 | 0.000000 | 312.140000 | EUR |
| 347 | TRES | Spanien | 2025 | LAT | 7024195 | 10 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-02-12 | 2025-02-11 | 2025-02-11 | 10.000000 | 1600.000000 | 1600.000000 | 0.000000 | 1600.000000 | EUR |
| 348 | TRES | Spanien | 2025 | LAT | 7024195 | 10 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-02-12 | 2025-02-12 | 2025-02-12 | 6.000000 | 960.000000 | 960.000000 | 0.000000 | 960.000000 | EUR |
| 349 | TRES | Spanien | 2025 | LAT | 7024195 | 20 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-02-12 | 2025-02-12 | 2025-02-12 | 0.000000 | 0.000000 | 960.000000 | 0.000000 | 960.000000 | EUR |
| 350 | TRES | Spanien | 2025 | REG | 20241476 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-12 | 2025-02-11 | 2025-02-11 | 1.000000 | 187.000000 | 187.000000 | 39.270000 | 226.270000 | EUR |
| 351 | TRES | Spanien | 2025 | REG | 20241476 | 40 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-12 | 2025-02-12 | 2025-02-12 | 0.000000 | 0.000000 | 930.000000 | 195.300000 | 1125.300000 | EUR |
| 352 | TRES | Spanien | 2025 | REG | 20241476 | 50 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-12 | 2025-02-12 | 2025-02-12 | 20.000000 | 930.000000 | 930.000000 | 195.300000 | 1125.300000 | EUR |
| 353 | TRES | Spanien | 2025 | REG | 20241476 | 180 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-12 | 2025-02-11 | 2025-02-11 | 0.000000 | 0.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 354 | TRES | Spanien | 2025 | REG | 20241476 | 190 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-12 | 2025-02-11 | 2025-02-11 | 2.000000 | 94.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 355 | TRES | Spanien | 2025 | REG | 20241476 | 200 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-12 | 2025-02-12 | 2025-02-12 | 0.000000 | 0.000000 | 47.000000 | 9.870000 | 56.870000 | EUR |
| 356 | TRES | Spanien | 2025 | REG | 20241476 | 210 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-12 | 2025-02-12 | 2025-02-12 | 1.000000 | 47.000000 | 47.000000 | 9.870000 | 56.870000 | EUR |
| 357 | TRES | Spanien | 2025 | REG | 20241477 | 10 | 302451 | GALEKTRA XXI S.L | 0 | Invoice | 0 | -1 | 2025-02-12 | 2025-02-11 | 2025-02-11 | 1.000000 | 19.500000 | 19.500000 | 4.100000 | 23.600000 | EUR |
| 358 | TRES | Spanien | 2025 | REG | 20241478 | 10 | 302546 | MARINSA MAR SL. | 0 | Invoice | 0 | -1 | 2025-02-12 | 2025-02-12 | 2025-02-12 | 1.000000 | 95.000000 | 95.000000 | 19.950000 | 114.950000 | EUR |
| 359 | TRES | Spanien | 2025 | REG | 20241479 | 20 | 302546 | MARINSA MAR SL. | 0 | Invoice | 0 | -1 | 2025-02-12 | 2025-02-12 | 2025-02-12 | 9.000000 | 315.000000 | 960.000000 | 201.600000 | 1161.600000 | EUR |
| 360 | TRES | Spanien | 2025 | REG | 20241479 | 30 | 302546 | MARINSA MAR SL. | 0 | Invoice | 0 | -1 | 2025-02-12 | 2025-02-12 | 2025-02-12 | 18.000000 | 630.000000 | 960.000000 | 201.600000 | 1161.600000 | EUR |
| 361 | TRES | Spanien | 2025 | REG | 20241479 | 40 | 302546 | MARINSA MAR SL. | 0 | Invoice | 0 | -1 | 2025-02-12 | 2025-02-12 | 2025-02-12 | 1.000000 | 15.000000 | 960.000000 | 201.600000 | 1161.600000 | EUR |
| 362 | TRES | Spanien | 2025 | LAT | 7024196 | 10 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-02-13 | 2025-02-13 | 2025-02-13 | 20.000000 | 849.000000 | 4372.950000 | 0.000000 | 4372.950000 | EUR |
| 363 | TRES | Spanien | 2025 | LAT | 7024196 | 20 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-02-13 | 2025-02-13 | 2025-02-13 | 10.000000 | 1047.500000 | 4372.950000 | 0.000000 | 4372.950000 | EUR |
| 364 | TRES | Spanien | 2025 | LAT | 7024196 | 30 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-02-13 | 2025-02-13 | 2025-02-13 | 5.000000 | 523.750000 | 4372.950000 | 0.000000 | 4372.950000 | EUR |
| 365 | TRES | Spanien | 2025 | LAT | 7024196 | 40 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-02-13 | 2025-02-13 | 2025-02-13 | 20.000000 | 849.000000 | 4372.950000 | 0.000000 | 4372.950000 | EUR |
| 366 | TRES | Spanien | 2025 | LAT | 7024196 | 50 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-02-13 | 2025-02-13 | 2025-02-13 | 15.000000 | 636.750000 | 4372.950000 | 0.000000 | 4372.950000 | EUR |
| 367 | TRES | Spanien | 2025 | LAT | 7024196 | 60 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-02-13 | 2025-02-13 | 2025-02-13 | 8.000000 | 339.600000 | 4372.950000 | 0.000000 | 4372.950000 | EUR |
| 368 | TRES | Spanien | 2025 | LAT | 7024196 | 70 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-02-13 | 2025-02-13 | 2025-02-13 | 3.000000 | 127.350000 | 4372.950000 | 0.000000 | 4372.950000 | EUR |
| 369 | TRES | Spanien | 2025 | LAT | 7024196 | 80 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-02-13 | 2025-02-13 | 2025-02-13 | 0.000000 | 0.000000 | 4372.950000 | 0.000000 | 4372.950000 | EUR |
| 370 | TRES | Spanien | 2025 | REG | 20241480 | 10 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-02-13 | 2025-02-12 | 2025-02-12 | 20.000000 | 50.000000 | 50.000000 | 0.000000 | 50.000000 | EUR |
| 371 | TRES | Spanien | 2025 | REG | 20241481 | 10 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-02-13 | 2025-02-13 | 2025-02-13 | 6.000000 | 312.000000 | 624.000000 | 0.000000 | 624.000000 | EUR |
| 372 | TRES | Spanien | 2025 | REG | 20241481 | 20 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-02-13 | 2025-02-13 | 2025-02-13 | 6.000000 | 312.000000 | 624.000000 | 0.000000 | 624.000000 | EUR |
| 373 | TRES | Spanien | 2025 | REG | 20241482 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-02-13 | 2025-02-12 | 2025-02-12 | 24.000000 | 731.040000 | 731.040000 | 153.520000 | 884.560000 | EUR |
| 374 | TRES | Spanien | 2025 | REG | 20241483 | 10 | 301849 | DTS INSTRUMENTS S.L. | 0 | Invoice | 0 | -1 | 2025-02-13 | 2025-02-12 | 2025-02-12 | 2.000000 | 258.000000 | 630.000000 | 132.300000 | 762.300000 | EUR |
| 375 | TRES | Spanien | 2025 | REG | 20241483 | 20 | 301849 | DTS INSTRUMENTS S.L. | 0 | Invoice | 0 | -1 | 2025-02-13 | 2025-02-12 | 2025-02-12 | 2.000000 | 372.000000 | 630.000000 | 132.300000 | 762.300000 | EUR |
| 376 | TRES | Spanien | 2025 | REG | 20241484 | 10 | 302451 | GALEKTRA XXI S.L | 0 | Invoice | 0 | -1 | 2025-02-13 | 2025-02-13 | 2025-02-13 | 1.000000 | 130.800000 | 130.800000 | 27.470000 | 158.270000 | EUR |
| 377 | TRES | Spanien | 2025 | REG | 20241485 | 10 | 301689 | SONEPAR IBERICA SPAIN S.A.U. | 0 | Invoice | 0 | -1 | 2025-02-14 | 2025-02-13 | 2025-02-13 | 1.000000 | 295.500000 | 314.250000 | 65.990000 | 380.240000 | EUR |
| 378 | TRES | Spanien | 2025 | REG | 20241485 | 20 | 301689 | SONEPAR IBERICA SPAIN S.A.U. | 0 | Invoice | 0 | -1 | 2025-02-14 | 2025-02-13 | 2025-02-13 | 1.000000 | 18.750000 | 314.250000 | 65.990000 | 380.240000 | EUR |
| 379 | TRES | Spanien | 2025 | REG | 20241486 | 20 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-02-14 | 2025-02-14 | 2025-02-14 | 75.000000 | 5287.500000 | 5287.500000 | 1110.380000 | 6397.880000 | EUR |
| 380 | TRES | Spanien | 2025 | REG | 20241487 | 10 | 302306 | INDUSTRIAS FERRI | 0 | Invoice | 0 | -1 | 2025-02-14 | 2025-02-14 | 2025-02-14 | 1.000000 | 92.000000 | 92.000000 | 19.320000 | 111.320000 | EUR |
| 381 | TRES | Spanien | 2025 | REG | 20241488 | 10 | 302306 | INDUSTRIAS FERRI | 0 | Invoice | 0 | -1 | 2025-02-14 | 2025-02-14 | 2025-02-14 | 1.000000 | 315.200000 | 315.200000 | 66.190000 | 381.390000 | EUR |
| 382 | TRES | Spanien | 2025 | REC | 4 | 0 | 302227 | Dielco control y automatización, SL | 2 | Credit Note | 0 | -1 | 2025-02-17 | 2025-02-17 | 2025-02-17 | 2.000000 | 290.000000 | 290.000000 | 60.900000 | 350.900000 | EUR |
| 383 | TRES | Spanien | 2025 | REC | 5 | 0 | 302227 | Dielco control y automatización, SL | 2 | Credit Note | 0 | -1 | 2025-02-17 | 2025-02-17 | 2025-02-17 | -2.000000 | -290.000000 | -290.000000 | -60.900000 | -350.900000 | EUR |
| 384 | TRES | Spanien | 2025 | REC | 6 | 0 | 302227 | Dielco control y automatización, SL | 2 | Credit Note | 0 | -1 | 2025-02-17 | 2025-02-17 | 2025-02-17 | -2.000000 | -174.000000 | -174.000000 | -36.540000 | -210.540000 | EUR |
| 385 | TRES | Spanien | 2025 | REG | 20241489 | 10 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-02-17 | 2025-02-17 | 2025-02-17 | 10.000000 | 490.000000 | 1129.200000 | 237.130000 | 1366.330000 | EUR |
| 386 | TRES | Spanien | 2025 | REG | 20241489 | 20 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-02-17 | 2025-02-17 | 2025-02-17 | 10.000000 | 490.000000 | 1129.200000 | 237.130000 | 1366.330000 | EUR |
| 387 | TRES | Spanien | 2025 | REG | 20241489 | 30 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-02-17 | 2025-02-17 | 2025-02-17 | 10.000000 | 55.000000 | 1129.200000 | 237.130000 | 1366.330000 | EUR |
| 388 | TRES | Spanien | 2025 | REG | 20241489 | 40 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-02-17 | 2025-02-17 | 2025-02-17 | 1.000000 | 94.200000 | 1129.200000 | 237.130000 | 1366.330000 | EUR |
| 389 | TRES | Spanien | 2025 | REG | 20241490 | 20 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-02-17 | 2025-02-17 | 2025-02-17 | 70.000000 | 1855.000000 | 3710.000000 | 779.100000 | 4489.100000 | EUR |
| 390 | TRES | Spanien | 2025 | REG | 20241491 | 20 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-02-17 | 2025-02-17 | 2025-02-17 | 70.000000 | 1855.000000 | 1855.000000 | 389.550000 | 2244.550000 | EUR |
| 391 | TRES | Spanien | 2025 | REG | 20241492 | 20 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-02-17 | 2025-02-17 | 2025-02-17 | 60.000000 | 1590.000000 | 1590.000000 | 333.900000 | 1923.900000 | EUR |
| 392 | TRES | Spanien | 2025 | REG | 20241493 | 10 | 301800 | Hydropyc, S.L. | 0 | Invoice | 0 | -1 | 2025-02-18 | 2025-02-18 | 2025-02-18 | 5.000000 | 725.000000 | 760.000000 | 159.600000 | 919.600000 | EUR |
| 393 | TRES | Spanien | 2025 | REG | 20241493 | 20 | 301800 | Hydropyc, S.L. | 0 | Invoice | 0 | -1 | 2025-02-18 | 2025-02-18 | 2025-02-18 | 5.000000 | 35.000000 | 760.000000 | 159.600000 | 919.600000 | EUR |
| 394 | TRES | Spanien | 2025 | REG | 20241493 | 30 | 301800 | Hydropyc, S.L. | 0 | Invoice | 0 | -1 | 2025-02-18 | 2025-02-18 | 2025-02-18 | 0.000000 | 0.000000 | 760.000000 | 159.600000 | 919.600000 | EUR |
| 395 | TRES | Spanien | 2025 | REG | 20241494 | 10 | 302562 | VALVULINOX, S.L. | 0 | Invoice | 0 | -1 | 2025-02-18 | 2025-02-18 | 2025-02-18 | 6.000000 | 420.000000 | 2080.000000 | 436.800000 | 2516.800000 | EUR |
| 396 | TRES | Spanien | 2025 | REG | 20241494 | 20 | 302562 | VALVULINOX, S.L. | 0 | Invoice | 0 | -1 | 2025-02-18 | 2025-02-18 | 2025-02-18 | 10.000000 | 1420.000000 | 2080.000000 | 436.800000 | 2516.800000 | EUR |
| 397 | TRES | Spanien | 2025 | REG | 20241494 | 30 | 302562 | VALVULINOX, S.L. | 0 | Invoice | 0 | -1 | 2025-02-18 | 2025-02-18 | 2025-02-18 | 20.000000 | 240.000000 | 2080.000000 | 436.800000 | 2516.800000 | EUR |
| 398 | TRES | Spanien | 2025 | REG | 20241495 | 20 | 302555 | FLUIDRAULIC IBERICA S.L. | 0 | Invoice | 0 | -1 | 2025-02-18 | 2025-02-18 | 2025-02-18 | 5.000000 | 232.500000 | 232.500000 | 48.830000 | 281.330000 | EUR |
| 399 | TRES | Spanien | 2025 | REG | 20241495 | 30 | 302555 | FLUIDRAULIC IBERICA S.L. | 0 | Invoice | 0 | -1 | 2025-02-18 | 2025-02-18 | 2025-02-18 | 0.000000 | 0.000000 | 232.500000 | 48.830000 | 281.330000 | EUR |
| 400 | TRES | Spanien | 2025 | REG | 20241496 | 10 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-02-18 | 2025-02-18 | 2025-02-18 | 4.000000 | 756.000000 | 881.000000 | 185.010000 | 1066.010000 | EUR |
| 401 | TRES | Spanien | 2025 | REG | 20241496 | 20 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-02-18 | 2025-02-18 | 2025-02-18 | 1.000000 | 125.000000 | 881.000000 | 185.010000 | 1066.010000 | EUR |
| 402 | TRES | Spanien | 2025 | REG | 20241497 | 10 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-02-18 | 2025-02-18 | 2025-02-18 | 2.000000 | 378.000000 | 2012.000000 | 422.520000 | 2434.520000 | EUR |
| 403 | TRES | Spanien | 2025 | REG | 20241497 | 20 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-02-18 | 2025-02-18 | 2025-02-18 | 2.000000 | 378.000000 | 2012.000000 | 422.520000 | 2434.520000 | EUR |
| 404 | TRES | Spanien | 2025 | REG | 20241497 | 30 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-02-18 | 2025-02-18 | 2025-02-18 | 2.000000 | 378.000000 | 2012.000000 | 422.520000 | 2434.520000 | EUR |
| 405 | TRES | Spanien | 2025 | REG | 20241497 | 40 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-02-18 | 2025-02-18 | 2025-02-18 | 2.000000 | 378.000000 | 2012.000000 | 422.520000 | 2434.520000 | EUR |
| 406 | TRES | Spanien | 2025 | REG | 20241497 | 50 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-02-18 | 2025-02-18 | 2025-02-18 | 4.000000 | 500.000000 | 2012.000000 | 422.520000 | 2434.520000 | EUR |
| 407 | TRES | Spanien | 2025 | REG | 20241498 | 40 | 301111 | SKANDIAVERKEN SL | 1 | Invoice | 0 | -1 | 2025-02-18 | 2025-02-17 | 2025-02-17 | 1.000000 | 350.000000 | 700.000000 | 147.000000 | 847.000000 | EUR |
| 408 | TRES | Spanien | 2025 | REG | 20241498 | 50 | 301111 | SKANDIAVERKEN SL | 1 | Invoice | 0 | -1 | 2025-02-18 | 2025-02-17 | 2025-02-17 | 1.000000 | 350.000000 | 700.000000 | 147.000000 | 847.000000 | EUR |
| 409 | TRES | Spanien | 2025 | REG | 20241499 | 10 | 301075 | ENERTRONIC PROYECTOS Y SUM. S.A. | 0 | Invoice | 0 | -1 | 2025-02-19 | 2025-02-18 | 2025-02-18 | 3.000000 | 270.000000 | 285.000000 | 59.850000 | 344.850000 | EUR |
| 410 | TRES | Spanien | 2025 | REG | 20241499 | 20 | 301075 | ENERTRONIC PROYECTOS Y SUM. S.A. | 0 | Invoice | 0 | -1 | 2025-02-19 | 2025-02-18 | 2025-02-18 | 1.000000 | 15.000000 | 285.000000 | 59.850000 | 344.850000 | EUR |
| 411 | TRES | Spanien | 2025 | REG | 20241500 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-02-19 | 2025-02-19 | 2025-02-19 | 4.000000 | 1280.000000 | 1280.000000 | 268.800000 | 1548.800000 | EUR |
| 412 | TRES | Spanien | 2025 | REG | 20241501 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-02-19 | 2025-02-19 | 2025-02-19 | 12.000000 | 1423.800000 | 1438.800000 | 302.150000 | 1740.950000 | EUR |
| 413 | TRES | Spanien | 2025 | REG | 20241501 | 20 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-02-19 | 2025-02-19 | 2025-02-19 | 1.000000 | 15.000000 | 1438.800000 | 302.150000 | 1740.950000 | EUR |
| 414 | TRES | Spanien | 2025 | REG | 20241502 | 10 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-02-19 | 2025-02-19 | 2025-02-19 | 297.000000 | 504.900000 | 504.900000 | 106.030000 | 610.930000 | EUR |
| 415 | TRES | Spanien | 2025 | REG | 20241503 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-02-19 | 2025-02-18 | 2025-02-18 | 1.000000 | 550.000000 | 640.000000 | 0.000000 | 640.000000 | EUR |
| 416 | TRES | Spanien | 2025 | REG | 20241503 | 20 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-02-19 | 2025-02-18 | 2025-02-18 | 1.000000 | 90.000000 | 640.000000 | 0.000000 | 640.000000 | EUR |
| 417 | TRES | Spanien | 2025 | REG | 20241504 | 30 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-02-19 | 2025-02-19 | 2025-02-19 | 4.000000 | 1480.000000 | 1480.000000 | 310.800000 | 1790.800000 | EUR |
| 418 | TRES | Spanien | 2025 | LAT | 7024197 | 10 | 301706 | HYDRO POWER INTERNACI S DE RL DE CV | 0 | Invoice | 0 | -1 | 2025-02-20 | 2025-02-20 | 2025-02-20 | 9.000000 | 702.000000 | 702.000000 | 0.000000 | 702.000000 | EUR |
| 419 | TRES | Spanien | 2025 | LAT | 7024197 | 20 | 301706 | HYDRO POWER INTERNACI S DE RL DE CV | 0 | Invoice | 0 | -1 | 2025-02-20 | 2025-02-20 | 2025-02-20 | 0.000000 | 0.000000 | 702.000000 | 0.000000 | 702.000000 | EUR |
| 420 | TRES | Spanien | 2025 | REG | 20241505 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-02-20 | 2025-02-19 | 2025-02-19 | 10.000000 | 1080.000000 | 1080.000000 | 226.800000 | 1306.800000 | EUR |
| 421 | TRES | Spanien | 2025 | REG | 20241506 | 10 | 302425 | V-TRES APLICACIONES INDUSTRIALES S. | 0 | Invoice | 0 | -1 | 2025-02-20 | 2025-02-19 | 2025-02-19 | 1.000000 | 90.000000 | 90.000000 | 18.900000 | 108.900000 | EUR |
| 422 | TRES | Spanien | 2025 | REG | 20241507 | 10 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-02-20 | 2025-02-20 | 2025-02-20 | 1.000000 | 366.600000 | 366.600000 | 76.990000 | 443.590000 | EUR |
| 423 | TRES | Spanien | 2025 | REG | 20241508 | 10 | 302399 | Daunis, S.L. | 0 | Invoice | 0 | -1 | 2025-02-20 | 2025-02-20 | 2025-02-20 | 1.000000 | 90.000000 | 105.000000 | 22.050000 | 127.050000 | EUR |
| 424 | TRES | Spanien | 2025 | REG | 20241508 | 20 | 302399 | Daunis, S.L. | 0 | Invoice | 0 | -1 | 2025-02-20 | 2025-02-20 | 2025-02-20 | 1.000000 | 15.000000 | 105.000000 | 22.050000 | 127.050000 | EUR |
| 425 | TRES | Spanien | 2025 | REG | 20241509 | 10 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-02-21 | 2025-02-20 | 2025-02-20 | 2.000000 | 391.200000 | 391.200000 | 82.150000 | 473.350000 | EUR |
| 426 | TRES | Spanien | 2025 | REG | 20241510 | 10 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-02-21 | 2025-02-20 | 2025-02-20 | 5.000000 | 1170.000000 | 1374.000000 | 288.540000 | 1662.540000 | EUR |
| 427 | TRES | Spanien | 2025 | REG | 20241510 | 20 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-02-21 | 2025-02-20 | 2025-02-20 | 4.000000 | 204.000000 | 1374.000000 | 288.540000 | 1662.540000 | EUR |
| 428 | TRES | Spanien | 2025 | REC | 7 | 0 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 2 | Credit Note | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 1.000000 | -70.000000 | -70.000000 | 0.000000 | -70.000000 | EUR |
| 429 | TRES | Spanien | 2025 | REG | 20241511 | 10 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 2.000000 | 180.000000 | 180.000000 | 37.800000 | 217.800000 | EUR |
| 430 | TRES | Spanien | 2025 | REG | 20241512 | 10 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 2.000000 | 551.600000 | 1111.600000 | 233.440000 | 1345.040000 | EUR |
| 431 | TRES | Spanien | 2025 | REG | 20241512 | 20 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 2.000000 | 560.000000 | 1111.600000 | 233.440000 | 1345.040000 | EUR |
| 432 | TRES | Spanien | 2025 | REG | 20241513 | 10 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 2.000000 | 551.600000 | 1111.600000 | 233.440000 | 1345.040000 | EUR |
| 433 | TRES | Spanien | 2025 | REG | 20241513 | 20 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 2.000000 | 560.000000 | 1111.600000 | 233.440000 | 1345.040000 | EUR |
| 434 | TRES | Spanien | 2025 | REG | 20241514 | 10 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 2.000000 | 551.600000 | 1111.600000 | 233.440000 | 1345.040000 | EUR |
| 435 | TRES | Spanien | 2025 | REG | 20241514 | 20 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 2.000000 | 560.000000 | 1111.600000 | 233.440000 | 1345.040000 | EUR |
| 436 | TRES | Spanien | 2025 | REG | 20241514 | 30 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 0.000000 | 0.000000 | 1111.600000 | 233.440000 | 1345.040000 | EUR |
| 437 | TRES | Spanien | 2025 | REG | 20241515 | 0 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 2.000000 | 200.000000 | 200.000000 | 42.000000 | 242.000000 | EUR |
| 438 | TRES | Spanien | 2025 | REG | 20241516 | 10 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 2.000000 | 300.000000 | 315.000000 | 66.150000 | 381.150000 | EUR |
| 439 | TRES | Spanien | 2025 | REG | 20241516 | 20 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 1.000000 | 15.000000 | 315.000000 | 66.150000 | 381.150000 | EUR |
| 440 | TRES | Spanien | 2025 | REG | 20241517 | 10 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 2.000000 | 551.600000 | 1111.600000 | 233.440000 | 1345.040000 | EUR |
| 441 | TRES | Spanien | 2025 | REG | 20241517 | 20 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 2.000000 | 560.000000 | 1111.600000 | 233.440000 | 1345.040000 | EUR |
| 442 | TRES | Spanien | 2025 | REG | 20241518 | 10 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 2.000000 | 390.000000 | 390.000000 | 81.900000 | 471.900000 | EUR |
| 443 | TRES | Spanien | 2025 | REG | 20241519 | 10 | 302052 | ATLANTIC SPARE PARTS | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 3.000000 | 630.000000 | 630.000000 | 0.000000 | 630.000000 | EUR |
| 444 | TRES | Spanien | 2025 | REG | 20241520 | 100 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 0.000000 | 0.000000 | 139.500000 | 29.300000 | 168.800000 | EUR |
| 445 | TRES | Spanien | 2025 | REG | 20241520 | 110 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 3.000000 | 139.500000 | 139.500000 | 29.300000 | 168.800000 | EUR |
| 446 | TRES | Spanien | 2025 | REG | 20241521 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-17 | 2025-02-17 | 10.000000 | 55.000000 | 55.000000 | 11.550000 | 66.550000 | EUR |
| 447 | TRES | Spanien | 2025 | REG | 20241521 | 80 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 0.000000 | 0.000000 | 93.000000 | 19.530000 | 112.530000 | EUR |
| 448 | TRES | Spanien | 2025 | REG | 20241521 | 90 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 2.000000 | 93.000000 | 93.000000 | 19.530000 | 112.530000 | EUR |
| 449 | TRES | Spanien | 2025 | REG | 20241521 | 91 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 0.000000 | 0.000000 | 93.000000 | 19.530000 | 112.530000 | EUR |
| 450 | TRES | Spanien | 2025 | REG | 20241521 | 220 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-20 | 2025-02-20 | 0.000000 | 0.000000 | 282.000000 | 59.220000 | 341.220000 | EUR |
| 451 | TRES | Spanien | 2025 | REG | 20241521 | 230 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-20 | 2025-02-20 | 6.000000 | 282.000000 | 282.000000 | 59.220000 | 341.220000 | EUR |
| 452 | TRES | Spanien | 2025 | REG | 20241522 | 60 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-17 | 2025-02-17 | 0.000000 | 0.000000 | 372.000000 | 78.120000 | 450.120000 | EUR |
| 453 | TRES | Spanien | 2025 | REG | 20241522 | 70 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-17 | 2025-02-17 | 8.000000 | 372.000000 | 372.000000 | 78.120000 | 450.120000 | EUR |
| 454 | TRES | Spanien | 2025 | REG | 20241522 | 80 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 0.000000 | 0.000000 | 142.000000 | 29.820000 | 171.820000 | EUR |
| 455 | TRES | Spanien | 2025 | REG | 20241522 | 90 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 1.000000 | 142.000000 | 142.000000 | 29.820000 | 171.820000 | EUR |
| 456 | TRES | Spanien | 2025 | REG | 20241522 | 91 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 0.000000 | 0.000000 | 142.000000 | 29.820000 | 171.820000 | EUR |
| 457 | TRES | Spanien | 2025 | REC | 8 | 30 | 301183 | COMERCIAL ROFER SL | 2 | Credit Note | 0 | -1 | 2025-02-25 | 2025-02-25 | 2025-02-25 | -5.000000 | -1525.000000 | -1525.000000 | 0.000000 | -1525.000000 | EUR |
| 458 | TRES | Spanien | 2025 | REG | 20241523 | 10 | 301778 | Lubricación centralizada Delimon,SA | 0 | Invoice | 0 | -1 | 2025-02-25 | 2025-02-25 | 2025-02-25 | 5.000000 | 225.000000 | 225.000000 | 47.250000 | 272.250000 | EUR |
| 459 | TRES | Spanien | 2025 | REG | 20241524 | 15 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-02-25 | 2025-02-25 | 2025-02-25 | 5.000000 | 2000.000000 | 2015.000000 | 423.150000 | 2438.150000 | EUR |
| 460 | TRES | Spanien | 2025 | REG | 20241524 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-02-25 | 2025-02-25 | 2025-02-25 | 1.000000 | 15.000000 | 2015.000000 | 423.150000 | 2438.150000 | EUR |
| 461 | TRES | Spanien | 2025 | REG | 20241525 | 10 | 301862 | CO-AX VALVULAS, S.L. | 0 | Invoice | 0 | -1 | 2025-02-25 | 2025-02-25 | 2025-02-25 | 2.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 462 | TRES | Spanien | 2025 | REG | 20241525 | 20 | 301862 | CO-AX VALVULAS, S.L. | 0 | Invoice | 0 | -1 | 2025-02-25 | 2025-02-25 | 2025-02-25 | 2.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 463 | TRES | Spanien | 2025 | REG | 20241526 | 10 | 302546 | MARINSA MAR SL. | 0 | Invoice | 0 | -1 | 2025-02-25 | 2025-02-25 | 2025-02-25 | 1.000000 | 168.000000 | 183.000000 | 38.430000 | 221.430000 | EUR |
| 464 | TRES | Spanien | 2025 | REG | 20241526 | 20 | 302546 | MARINSA MAR SL. | 0 | Invoice | 0 | -1 | 2025-02-25 | 2025-02-25 | 2025-02-25 | 1.000000 | 15.000000 | 183.000000 | 38.430000 | 221.430000 | EUR |
| 465 | TRES | Spanien | 2025 | REG | 20241527 | 10 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-25 | 2025-02-25 | 1.000000 | 32.500000 | 47.500000 | 9.980000 | 57.480000 | EUR |
| 466 | TRES | Spanien | 2025 | REG | 20241527 | 20 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-25 | 2025-02-25 | 1.000000 | 15.000000 | 47.500000 | 9.980000 | 57.480000 | EUR |
| 467 | TRES | Spanien | 2025 | REG | 20241528 | 30 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-25 | 2025-02-25 | 1.000000 | 640.000000 | 680.000000 | 142.800000 | 822.800000 | EUR |
| 468 | TRES | Spanien | 2025 | REG | 20241528 | 60 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-25 | 2025-02-25 | 1.000000 | 25.000000 | 680.000000 | 142.800000 | 822.800000 | EUR |
| 469 | TRES | Spanien | 2025 | REG | 20241528 | 70 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-25 | 2025-02-25 | 1.000000 | 15.000000 | 680.000000 | 142.800000 | 822.800000 | EUR |
| 470 | TRES | Spanien | 2025 | REG | 20241529 | 10 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-25 | 2025-02-25 | 1.000000 | 52.000000 | 52.000000 | 10.920000 | 62.920000 | EUR |
| 471 | TRES | Spanien | 2025 | REG | 20241530 | 20 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-24 | 2025-02-24 | 1.000000 | 216.600000 | 236.600000 | 0.000000 | 236.600000 | EUR |
| 472 | TRES | Spanien | 2025 | REG | 20241530 | 40 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-24 | 2025-02-24 | 1.000000 | 20.000000 | 236.600000 | 0.000000 | 236.600000 | EUR |
| 473 | TRES | Spanien | 2025 | REG | 20241531 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-24 | 2025-02-24 | 1.000000 | 384.000000 | 404.000000 | 0.000000 | 404.000000 | EUR |
| 474 | TRES | Spanien | 2025 | REG | 20241531 | 20 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-24 | 2025-02-24 | 1.000000 | 20.000000 | 404.000000 | 0.000000 | 404.000000 | EUR |
| 475 | TRES | Spanien | 2025 | REG | 20241532 | 10 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-24 | 2025-02-24 | 6.000000 | 171.000000 | 171.000000 | 35.910000 | 206.910000 | EUR |
| 476 | TRES | Spanien | 2025 | REG | 20241533 | 10 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-24 | 2025-02-24 | 10.000000 | 285.000000 | 285.000000 | 59.850000 | 344.850000 | EUR |
| 477 | TRES | Spanien | 2025 | REG | 20241534 | 10 | 301778 | Lubricación centralizada Delimon,SA | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-24 | 2025-02-24 | 1.000000 | 72.000000 | 77.000000 | 16.170000 | 93.170000 | EUR |
| 478 | TRES | Spanien | 2025 | REG | 20241534 | 20 | 301778 | Lubricación centralizada Delimon,SA | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-24 | 2025-02-24 | 1.000000 | 5.000000 | 77.000000 | 16.170000 | 93.170000 | EUR |
| 479 | TRES | Spanien | 2025 | REG | 20241535 | 10 | 301778 | Lubricación centralizada Delimon,SA | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-24 | 2025-02-24 | 1.000000 | 41.500000 | 46.500000 | 9.770000 | 56.270000 | EUR |
| 480 | TRES | Spanien | 2025 | REG | 20241535 | 20 | 301778 | Lubricación centralizada Delimon,SA | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-24 | 2025-02-24 | 1.000000 | 5.000000 | 46.500000 | 9.770000 | 56.270000 | EUR |
| 481 | TRES | Spanien | 2025 | REG | 20241536 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-24 | 2025-02-24 | 1.000000 | 193.600000 | 193.600000 | 40.660000 | 234.260000 | EUR |
| 482 | TRES | Spanien | 2025 | REG | 20241537 | 10 | 301800 | Hydropyc, S.L. | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-26 | 2025-02-26 | 1.000000 | 236.400000 | 258.000000 | 54.180000 | 312.180000 | EUR |
| 483 | TRES | Spanien | 2025 | REG | 20241537 | 20 | 301800 | Hydropyc, S.L. | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-26 | 2025-02-26 | 1.000000 | 21.600000 | 258.000000 | 54.180000 | 312.180000 | EUR |
| 484 | TRES | Spanien | 2025 | REG | 20241538 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-26 | 2025-02-26 | 4.000000 | 945.600000 | 945.600000 | 198.580000 | 1144.180000 | EUR |
| 485 | TRES | Spanien | 2025 | REG | 20241539 | 10 | 302550 | H2VECTOR ENERGY TECHNOLOGIES S.L. | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-26 | 2025-02-26 | 1.000000 | 332.000000 | 422.000000 | 88.620000 | 510.620000 | EUR |
| 486 | TRES | Spanien | 2025 | REG | 20241539 | 20 | 302550 | H2VECTOR ENERGY TECHNOLOGIES S.L. | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-26 | 2025-02-26 | 1.000000 | 75.000000 | 422.000000 | 88.620000 | 510.620000 | EUR |
| 487 | TRES | Spanien | 2025 | REG | 20241539 | 30 | 302550 | H2VECTOR ENERGY TECHNOLOGIES S.L. | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-26 | 2025-02-26 | 1.000000 | 15.000000 | 422.000000 | 88.620000 | 510.620000 | EUR |
| 488 | TRES | Spanien | 2025 | REG | 20241540 | 20 | 302538 | ROLEN TECHNOLOGIES NORTH AMER. LLC | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-26 | 2025-02-26 | 20.000000 | 1300.000000 | 1300.000000 | 0.000000 | 1300.000000 | EUR |
| 489 | TRES | Spanien | 2025 | REG | 20241541 | 30 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-26 | 2025-02-26 | 23.000000 | 1426.000000 | 2108.000000 | 442.680000 | 2550.680000 | EUR |
| 490 | TRES | Spanien | 2025 | REG | 20241541 | 40 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-02-26 | 2025-02-26 | 2025-02-26 | 11.000000 | 682.000000 | 2108.000000 | 442.680000 | 2550.680000 | EUR |
| 491 | TRES | Spanien | 2025 | REG | 20241542 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-26 | 2025-02-26 | 30.000000 | 3559.500000 | 3574.500000 | 750.650000 | 4325.150000 | EUR |
| 492 | TRES | Spanien | 2025 | REG | 20241542 | 20 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-26 | 2025-02-26 | 1.000000 | 15.000000 | 3574.500000 | 750.650000 | 4325.150000 | EUR |
| 493 | TRES | Spanien | 2025 | REG | 20241543 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-27 | 2025-02-27 | 20.000000 | 945.000000 | 1695.000000 | 355.950000 | 2050.950000 | EUR |
| 494 | TRES | Spanien | 2025 | REG | 20241543 | 20 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-27 | 2025-02-27 | 25.000000 | 750.000000 | 1695.000000 | 355.950000 | 2050.950000 | EUR |
| 495 | TRES | Spanien | 2025 | REG | 20241544 | 10 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-27 | 2025-02-27 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 496 | TRES | Spanien | 2025 | REG | 20241544 | 20 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-27 | 2025-02-27 | 2.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 497 | TRES | Spanien | 2025 | REG | 20241544 | 30 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-27 | 2025-02-27 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 498 | TRES | Spanien | 2025 | REG | 20241545 | 10 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-27 | 2025-02-27 | 5.000000 | 1379.000000 | 1379.000000 | 289.590000 | 1668.590000 | EUR |
| 499 | TRES | Spanien | 2025 | REG | 20241546 | 10 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-27 | 2025-02-27 | 10.000000 | 2650.000000 | 5300.000000 | 0.000000 | 5300.000000 | EUR |
| 500 | TRES | Spanien | 2025 | REG | 20241546 | 20 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-27 | 2025-02-27 | 10.000000 | 2650.000000 | 5300.000000 | 0.000000 | 5300.000000 | EUR |
| 501 | TRES | Spanien | 2025 | REG | 20241547 | 10 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-27 | 2025-02-27 | 1.000000 | 235.000000 | 235.000000 | 49.350000 | 284.350000 | EUR |
| 502 | TRES | Spanien | 2025 | REG | 20241548 | 20 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-27 | 2025-02-27 | 2.000000 | 310.000000 | 310.000000 | 65.100000 | 375.100000 | EUR |
| 503 | TRES | Spanien | 2025 | REG | 20241549 | 10 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-27 | 2025-02-27 | 5.000000 | 1300.000000 | 1300.000000 | 273.000000 | 1573.000000 | EUR |
| 504 | TRES | Spanien | 2025 | REG | 20241550 | 10 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-27 | 2025-02-27 | 50.000000 | 2250.000000 | 2250.000000 | 472.500000 | 2722.500000 | EUR |
| 505 | TRES | Spanien | 2025 | REG | 20241551 | 10 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-27 | 2025-02-27 | 5.000000 | 945.000000 | 2707.000000 | 568.470000 | 3275.470000 | EUR |
| 506 | TRES | Spanien | 2025 | REG | 20241551 | 20 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-27 | 2025-02-27 | 8.000000 | 1512.000000 | 2707.000000 | 568.470000 | 3275.470000 | EUR |
| 507 | TRES | Spanien | 2025 | REG | 20241551 | 50 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-27 | 2025-02-27 | 2.000000 | 250.000000 | 2707.000000 | 568.470000 | 3275.470000 | EUR |
| 508 | TRES | Spanien | 2025 | REG | 20241552 | 10 | 302057 | Castle Agroindustrial, S.A. | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-27 | 2025-02-27 | 1.000000 | 400.000000 | 1600.000000 | 336.000000 | 1936.000000 | EUR |
| 509 | TRES | Spanien | 2025 | REG | 20241552 | 20 | 302057 | Castle Agroindustrial, S.A. | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-27 | 2025-02-27 | 3.000000 | 1200.000000 | 1600.000000 | 336.000000 | 1936.000000 | EUR |
| 510 | TRES | Spanien | 2025 | REG | 20241552 | 20 | 302057 | Castle Agroindustrial, S.A. | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-27 | 2025-02-27 | 1.000000 | 400.000000 | 400.000000 | 84.000000 | 484.000000 | EUR |
| 511 | TRES | Spanien | 2025 | REG | 20241552 | 30 | 302057 | Castle Agroindustrial, S.A. | 0 | Invoice | 0 | -1 | 2025-02-27 | 2025-02-27 | 2025-02-27 | 0.000000 | 0.000000 | 400.000000 | 84.000000 | 484.000000 | EUR |
| 512 | TRES | Spanien | 2025 | REG | 20241553 | 10 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-02-28 | 2025-02-27 | 2025-02-27 | 2.000000 | 378.000000 | 503.000000 | 105.630000 | 608.630000 | EUR |
| 513 | TRES | Spanien | 2025 | REG | 20241553 | 20 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-02-28 | 2025-02-27 | 2025-02-27 | 1.000000 | 125.000000 | 503.000000 | 105.630000 | 608.630000 | EUR |
| 514 | TRES | Spanien | 2025 | REG | 20241554 | 10 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-02-28 | 2025-02-27 | 2025-02-27 | 2.000000 | 200.000000 | 200.000000 | 42.000000 | 242.000000 | EUR |
| 515 | TRES | Spanien | 2025 | REG | 20241555 | 10 | 302569 | AVL IBÉRICA, S.A. | 0 | Invoice | 0 | -1 | 2025-02-28 | 2025-02-27 | 2025-02-27 | 2.000000 | 110.000000 | 167.000000 | 35.070000 | 202.070000 | EUR |
| 516 | TRES | Spanien | 2025 | REG | 20241555 | 20 | 302569 | AVL IBÉRICA, S.A. | 0 | Invoice | 0 | -1 | 2025-02-28 | 2025-02-27 | 2025-02-27 | 1.000000 | 57.000000 | 167.000000 | 35.070000 | 202.070000 | EUR |
| 517 | TRES | Spanien | 2025 | REG | 20241556 | 10 | 301895 | Sumelec Navarra, S.L. | 0 | Invoice | 0 | -1 | 2025-02-28 | 2025-02-27 | 2025-02-27 | 1.000000 | 75.000000 | 75.000000 | 15.750000 | 90.750000 | EUR |
| 518 | TRES | Spanien | 2025 | REG | 20241557 | 30 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-02-28 | 2025-02-27 | 2025-02-27 | 2.000000 | 530.000000 | 755.000000 | 158.550000 | 913.550000 | EUR |
| 519 | TRES | Spanien | 2025 | REG | 20241557 | 60 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-02-28 | 2025-02-27 | 2025-02-27 | 1.000000 | 225.000000 | 755.000000 | 158.550000 | 913.550000 | EUR |
| 520 | TRES | Spanien | 2025 | REG | 20241558 | 40 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-02-28 | 2025-02-28 | 2025-02-28 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 521 | TRES | Spanien | 2025 | REG | 20241559 | 10 | 302057 | Castle Agroindustrial, S.A. | 0 | Invoice | 0 | -1 | 2025-02-28 | 2025-02-28 | 2025-02-28 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 522 | TRES | Spanien | 2025 | REG | 20241559 | 20 | 302057 | Castle Agroindustrial, S.A. | 0 | Invoice | 0 | -1 | 2025-02-28 | 2025-02-28 | 2025-02-28 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 523 | TRES | Spanien | 2025 | REG | 20241559 | 30 | 302057 | Castle Agroindustrial, S.A. | 0 | Invoice | 0 | -1 | 2025-02-28 | 2025-02-28 | 2025-02-28 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 524 | TRES | Spanien | 2025 | REG | 20241559 | 40 | 302057 | Castle Agroindustrial, S.A. | 0 | Invoice | 0 | -1 | 2025-02-28 | 2025-02-28 | 2025-02-28 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 525 | TRES | Spanien | 2025 | REG | 20241559 | 50 | 302057 | Castle Agroindustrial, S.A. | 0 | Invoice | 0 | -1 | 2025-02-28 | 2025-02-28 | 2025-02-28 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 526 | TRES | Spanien | 2025 | REG | 20241559 | 60 | 302057 | Castle Agroindustrial, S.A. | 0 | Invoice | 0 | -1 | 2025-02-28 | 2025-02-28 | 2025-02-28 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 527 | TRES | Spanien | 2025 | REG | 20241559 | 70 | 302057 | Castle Agroindustrial, S.A. | 0 | Invoice | 0 | -1 | 2025-02-28 | 2025-02-28 | 2025-02-28 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 528 | TRES | Spanien | 2025 | REG | 20241559 | 80 | 302057 | Castle Agroindustrial, S.A. | 0 | Invoice | 0 | -1 | 2025-02-28 | 2025-02-28 | 2025-02-28 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 529 | TRES | Spanien | 2025 | REG | 20241559 | 90 | 302057 | Castle Agroindustrial, S.A. | 0 | Invoice | 0 | -1 | 2025-02-28 | 2025-02-28 | 2025-02-28 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 530 | TRES | Spanien | 2025 | REG | 20241559 | 100 | 302057 | Castle Agroindustrial, S.A. | 0 | Invoice | 0 | -1 | 2025-02-28 | 2025-02-28 | 2025-02-28 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 531 | TRES | Spanien | 2025 | REG | 20241559 | 110 | 302057 | Castle Agroindustrial, S.A. | 0 | Invoice | 0 | -1 | 2025-02-28 | 2025-02-28 | 2025-02-28 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 532 | TRES | Spanien | 2025 | REC | 9 | 10 | 301073 | LINKER SYSTEM S.L. | 2 | Credit Note | 0 | -1 | 2025-03-03 | 2025-03-03 | 2025-03-03 | -9.000000 | -315.000000 | -315.000000 | -66.150000 | -381.150000 | EUR |
| 533 | TRES | Spanien | 2025 | REC | 9 | 150 | 301073 | LINKER SYSTEM S.L. | 2 | Credit Note | 0 | -1 | 2025-03-03 | 2025-03-03 | 2025-03-03 | -5.000000 | -200.000000 | -200.000000 | -42.000000 | -242.000000 | EUR |
| 534 | TRES | Spanien | 2025 | PRO | 10 | 20 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-04 | 2025-03-04 | 350.000000 | 7840.000000 | 7840.000000 | 1646.400000 | 9486.400000 | EUR |
| 535 | TRES | Spanien | 2025 | PRO | 11 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-04 | 2025-03-04 | 150.000000 | 3309.000000 | 3309.000000 | 694.890000 | 4003.890000 | EUR |
| 536 | TRES | Spanien | 2025 | PRO | 12 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-04 | 2025-03-04 | 150.000000 | 3309.000000 | 3309.000000 | 694.890000 | 4003.890000 | EUR |
| 537 | TRES | Spanien | 2025 | PRO | 13 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-04 | 2025-03-04 | 100.000000 | 2206.000000 | 2206.000000 | 463.260000 | 2669.260000 | EUR |
| 538 | TRES | Spanien | 2025 | REG | 20241560 | 11 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-03 | 2025-03-03 | 17.000000 | 1470.500000 | 4144.000000 | 870.240000 | 5014.240000 | EUR |
| 539 | TRES | Spanien | 2025 | REG | 20241560 | 60 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-03 | 2025-03-03 | 15.000000 | 1297.500000 | 4144.000000 | 870.240000 | 5014.240000 | EUR |
| 540 | TRES | Spanien | 2025 | REG | 20241560 | 110 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-03 | 2025-03-03 | 12.000000 | 165.000000 | 4144.000000 | 870.240000 | 5014.240000 | EUR |
| 541 | TRES | Spanien | 2025 | REG | 20241560 | 160 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-03 | 2025-03-03 | 14.000000 | 1211.000000 | 4144.000000 | 870.240000 | 5014.240000 | EUR |
| 542 | TRES | Spanien | 2025 | REG | 20241561 | 20 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-03 | 2025-03-03 | 5.000000 | 432.500000 | 432.500000 | 90.830000 | 523.330000 | EUR |
| 543 | TRES | Spanien | 2025 | REG | 20241562 | 10 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-03 | 2025-03-03 | 50.000000 | 1450.000000 | 1450.000000 | 304.500000 | 1754.500000 | EUR |
| 544 | TRES | Spanien | 2025 | REG | 20241563 | 10 | 302546 | MARINSA MAR SL. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-03 | 2025-03-03 | 5.000000 | 825.000000 | 840.000000 | 176.400000 | 1016.400000 | EUR |
| 545 | TRES | Spanien | 2025 | REG | 20241563 | 20 | 302546 | MARINSA MAR SL. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-03 | 2025-03-03 | 1.000000 | 15.000000 | 840.000000 | 176.400000 | 1016.400000 | EUR |
| 546 | TRES | Spanien | 2025 | REG | 20241564 | 10 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-03 | 2025-03-03 | 2.000000 | 192.000000 | 192.000000 | 40.320000 | 232.320000 | EUR |
| 547 | TRES | Spanien | 2025 | REG | 20241565 | 10 | 302399 | Daunis, S.L. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-03 | 2025-03-03 | 1.000000 | 90.000000 | 105.000000 | 22.050000 | 127.050000 | EUR |
| 548 | TRES | Spanien | 2025 | REG | 20241565 | 20 | 302399 | Daunis, S.L. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-03 | 2025-03-03 | 1.000000 | 15.000000 | 105.000000 | 22.050000 | 127.050000 | EUR |
| 549 | TRES | Spanien | 2025 | REG | 20241566 | 10 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-03 | 2025-03-03 | 1.000000 | 1100.000000 | 1115.000000 | 234.150000 | 1349.150000 | EUR |
| 550 | TRES | Spanien | 2025 | REG | 20241566 | 20 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-03 | 2025-03-03 | 1.000000 | 15.000000 | 1115.000000 | 234.150000 | 1349.150000 | EUR |
| 551 | TRES | Spanien | 2025 | REG | 20241567 | 10 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-04 | 2025-03-04 | 17.000000 | 884.000000 | 1508.000000 | 316.680000 | 1824.680000 | EUR |
| 552 | TRES | Spanien | 2025 | REG | 20241567 | 15 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-04 | 2025-03-04 | 9.000000 | 468.000000 | 1508.000000 | 316.680000 | 1824.680000 | EUR |
| 553 | TRES | Spanien | 2025 | REG | 20241567 | 20 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-04 | 2025-03-04 | 3.000000 | 156.000000 | 1508.000000 | 316.680000 | 1824.680000 | EUR |
| 554 | TRES | Spanien | 2025 | REG | 20241568 | 10 | 301974 | CAF CONSTRUCC. Y AUXL. DE FERROC. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-04 | 2025-03-04 | 1.000000 | 0.000000 | 7570.000000 | 1589.700000 | 9159.700000 | EUR |
| 555 | TRES | Spanien | 2025 | REG | 20241568 | 20 | 301974 | CAF CONSTRUCC. Y AUXL. DE FERROC. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-04 | 2025-03-04 | 20.000000 | 7570.000000 | 7570.000000 | 1589.700000 | 9159.700000 | EUR |
| 556 | TRES | Spanien | 2025 | REG | 20241568 | 30 | 301974 | CAF CONSTRUCC. Y AUXL. DE FERROC. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-04 | 2025-03-04 | 1.000000 | 0.000000 | 7570.000000 | 1589.700000 | 9159.700000 | EUR |
| 557 | TRES | Spanien | 2025 | REG | 20241568 | 40 | 301974 | CAF CONSTRUCC. Y AUXL. DE FERROC. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-04 | 2025-03-04 | 20.000000 | 0.000000 | 7570.000000 | 1589.700000 | 9159.700000 | EUR |
| 558 | TRES | Spanien | 2025 | REG | 20241568 | 50 | 301974 | CAF CONSTRUCC. Y AUXL. DE FERROC. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-04 | 2025-03-04 | 20.000000 | 0.000000 | 7570.000000 | 1589.700000 | 9159.700000 | EUR |
| 559 | TRES | Spanien | 2025 | REG | 20241569 | 10 | 302033 | Neurylan, S.L. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-04 | 2025-03-04 | 2.000000 | 193.200000 | 579.600000 | 121.720000 | 701.320000 | EUR |
| 560 | TRES | Spanien | 2025 | REG | 20241569 | 20 | 302033 | Neurylan, S.L. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-04 | 2025-03-04 | 2.000000 | 193.200000 | 579.600000 | 121.720000 | 701.320000 | EUR |
| 561 | TRES | Spanien | 2025 | REG | 20241569 | 30 | 302033 | Neurylan, S.L. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-04 | 2025-03-04 | 2.000000 | 193.200000 | 579.600000 | 121.720000 | 701.320000 | EUR |
| 562 | TRES | Spanien | 2025 | REG | 20241570 | 10 | 301689 | SONEPAR IBERICA SPAIN S.A.U. | 0 | Invoice | 0 | -1 | 2025-03-04 | 2025-03-04 | 2025-03-04 | 1.000000 | 112.500000 | 112.500000 | 23.630000 | 136.130000 | EUR |
| 563 | TRES | Spanien | 2025 | REG | 20241571 | 60 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-03-05 | 2025-03-05 | 2025-03-05 | 0.000000 | 0.000000 | 329.000000 | 69.090000 | 398.090000 | EUR |
| 564 | TRES | Spanien | 2025 | REG | 20241571 | 70 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-03-05 | 2025-03-05 | 2025-03-05 | 2.000000 | 290.000000 | 329.000000 | 69.090000 | 398.090000 | EUR |
| 565 | TRES | Spanien | 2025 | REG | 20241571 | 80 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-03-05 | 2025-03-05 | 2025-03-05 | 2.000000 | 24.000000 | 329.000000 | 69.090000 | 398.090000 | EUR |
| 566 | TRES | Spanien | 2025 | REG | 20241571 | 90 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-03-05 | 2025-03-05 | 2025-03-05 | 1.000000 | 15.000000 | 329.000000 | 69.090000 | 398.090000 | EUR |
| 567 | TRES | Spanien | 2025 | REG | 20241572 | 10 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-03-05 | 2025-03-05 | 2025-03-05 | 70.000000 | 1966.300000 | 1966.300000 | 412.920000 | 2379.220000 | EUR |
| 568 | TRES | Spanien | 2025 | REG | 20241573 | 10 | 301619 | ELEKTRA S.A. | 0 | Invoice | 0 | -1 | 2025-03-05 | 2025-03-05 | 2025-03-05 | 1.000000 | 432.250000 | 2593.500000 | 544.640000 | 3138.140000 | EUR |
| 569 | TRES | Spanien | 2025 | REG | 20241573 | 20 | 301619 | ELEKTRA S.A. | 0 | Invoice | 0 | -1 | 2025-03-05 | 2025-03-05 | 2025-03-05 | 1.000000 | 432.250000 | 2593.500000 | 544.640000 | 3138.140000 | EUR |
| 570 | TRES | Spanien | 2025 | REG | 20241573 | 30 | 301619 | ELEKTRA S.A. | 0 | Invoice | 0 | -1 | 2025-03-05 | 2025-03-05 | 2025-03-05 | 1.000000 | 432.250000 | 2593.500000 | 544.640000 | 3138.140000 | EUR |
| 571 | TRES | Spanien | 2025 | REG | 20241573 | 40 | 301619 | ELEKTRA S.A. | 0 | Invoice | 0 | -1 | 2025-03-05 | 2025-03-05 | 2025-03-05 | 1.000000 | 432.250000 | 2593.500000 | 544.640000 | 3138.140000 | EUR |
| 572 | TRES | Spanien | 2025 | REG | 20241573 | 50 | 301619 | ELEKTRA S.A. | 0 | Invoice | 0 | -1 | 2025-03-05 | 2025-03-05 | 2025-03-05 | 1.000000 | 432.250000 | 2593.500000 | 544.640000 | 3138.140000 | EUR |
| 573 | TRES | Spanien | 2025 | REG | 20241573 | 60 | 301619 | ELEKTRA S.A. | 0 | Invoice | 0 | -1 | 2025-03-05 | 2025-03-05 | 2025-03-05 | 1.000000 | 432.250000 | 2593.500000 | 544.640000 | 3138.140000 | EUR |
| 574 | TRES | Spanien | 2025 | REG | 20241574 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-03-05 | 2025-03-05 | 2025-03-05 | 2.000000 | 2600.000000 | 5515.000000 | 1158.150000 | 6673.150000 | EUR |
| 575 | TRES | Spanien | 2025 | REG | 20241574 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-03-05 | 2025-03-05 | 2025-03-05 | 2.000000 | 2900.000000 | 5515.000000 | 1158.150000 | 6673.150000 | EUR |
| 576 | TRES | Spanien | 2025 | REG | 20241574 | 30 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-03-05 | 2025-03-05 | 2025-03-05 | 1.000000 | 15.000000 | 5515.000000 | 1158.150000 | 6673.150000 | EUR |
| 577 | TRES | Spanien | 2025 | REG | 20241575 | 30 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-03-05 | 2025-03-05 | 2025-03-05 | 4.000000 | 240.000000 | 480.000000 | 0.000000 | 480.000000 | EUR |
| 578 | TRES | Spanien | 2025 | REG | 20241575 | 40 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-03-05 | 2025-03-05 | 2025-03-05 | 4.000000 | 240.000000 | 480.000000 | 0.000000 | 480.000000 | EUR |
| 579 | TRES | Spanien | 2025 | LAT | 7024198 | 10 | 302286 | CEMENTOS CIBAO, S.A. | 0 | Invoice | 0 | -1 | 2025-03-06 | 2025-03-06 | 2025-03-06 | 1.000000 | 390.000000 | 1420.000000 | 0.000000 | 1420.000000 | EUR |
| 580 | TRES | Spanien | 2025 | LAT | 7024198 | 20 | 302286 | CEMENTOS CIBAO, S.A. | 0 | Invoice | 0 | -1 | 2025-03-06 | 2025-03-06 | 2025-03-06 | 1.000000 | 390.000000 | 1420.000000 | 0.000000 | 1420.000000 | EUR |
| 581 | TRES | Spanien | 2025 | LAT | 7024198 | 30 | 302286 | CEMENTOS CIBAO, S.A. | 0 | Invoice | 0 | -1 | 2025-03-06 | 2025-03-06 | 2025-03-06 | 1.000000 | 390.000000 | 1420.000000 | 0.000000 | 1420.000000 | EUR |
| 582 | TRES | Spanien | 2025 | LAT | 7024198 | 40 | 302286 | CEMENTOS CIBAO, S.A. | 0 | Invoice | 0 | -1 | 2025-03-06 | 2025-03-06 | 2025-03-06 | 1.000000 | 250.000000 | 1420.000000 | 0.000000 | 1420.000000 | EUR |
| 583 | TRES | Spanien | 2025 | REG | 20241577 | 10 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-03-06 | 2025-03-06 | 2025-03-06 | 50.000000 | 1550.000000 | 1550.000000 | 325.500000 | 1875.500000 | EUR |
| 584 | TRES | Spanien | 2025 | REG | 20241578 | 10 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-03-06 | 2025-03-06 | 2025-03-06 | 1.000000 | 32.500000 | 32.500000 | 6.830000 | 39.330000 | EUR |
| 585 | TRES | Spanien | 2025 | REG | 20241579 | 10 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-03-06 | 2025-03-06 | 2025-03-06 | 10.000000 | 285.000000 | 285.000000 | 59.850000 | 344.850000 | EUR |
| 586 | TRES | Spanien | 2025 | REG | 20241580 | 10 | 301067 | CELTRONIC, S.L. | 0 | Invoice | 0 | -1 | 2025-03-06 | 2025-03-05 | 2025-03-05 | 1.000000 | 234.000000 | 234.000000 | 49.140000 | 283.140000 | EUR |
| 587 | TRES | Spanien | 2025 | REG | 20241581 | 10 | 302530 | HIDYMEC SUMINISTROS, S.L.U. | 0 | Invoice | 0 | -1 | 2025-03-06 | 2025-03-06 | 2025-03-06 | 2.000000 | 192.000000 | 372.000000 | 78.120000 | 450.120000 | EUR |
| 588 | TRES | Spanien | 2025 | REG | 20241581 | 20 | 302530 | HIDYMEC SUMINISTROS, S.L.U. | 0 | Invoice | 0 | -1 | 2025-03-06 | 2025-03-06 | 2025-03-06 | 2.000000 | 180.000000 | 372.000000 | 78.120000 | 450.120000 | EUR |
| 589 | TRES | Spanien | 2025 | REG | 20241582 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-07 | 2025-03-04 | 2025-03-04 | 20.000000 | 110.000000 | 110.000000 | 23.100000 | 133.100000 | EUR |
| 590 | TRES | Spanien | 2025 | REG | 20241582 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-07 | 2025-03-06 | 2025-03-06 | 4.000000 | 341.000000 | 341.000000 | 71.610000 | 412.610000 | EUR |
| 591 | TRES | Spanien | 2025 | REG | 20241582 | 100 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-07 | 2025-03-06 | 2025-03-06 | 0.000000 | 0.000000 | 142.000000 | 29.820000 | 171.820000 | EUR |
| 592 | TRES | Spanien | 2025 | REG | 20241582 | 110 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-07 | 2025-03-06 | 2025-03-06 | 1.000000 | 142.000000 | 142.000000 | 29.820000 | 171.820000 | EUR |
| 593 | TRES | Spanien | 2025 | REG | 20241582 | 120 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-07 | 2025-03-06 | 2025-03-06 | 0.000000 | 0.000000 | 186.000000 | 39.060000 | 225.060000 | EUR |
| 594 | TRES | Spanien | 2025 | REG | 20241582 | 130 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-07 | 2025-03-06 | 2025-03-06 | 4.000000 | 186.000000 | 186.000000 | 39.060000 | 225.060000 | EUR |
| 595 | TRES | Spanien | 2025 | REG | 20241583 | 10 | 302052 | ATLANTIC SPARE PARTS | 0 | Invoice | 0 | -1 | 2025-03-07 | 2025-03-06 | 2025-03-06 | 3.000000 | 750.000000 | 750.000000 | 0.000000 | 750.000000 | EUR |
| 596 | TRES | Spanien | 2025 | REG | 20241584 | 10 | 301067 | CELTRONIC, S.L. | 0 | Invoice | 0 | -1 | 2025-03-07 | 2025-03-06 | 2025-03-06 | 1.000000 | 96.000000 | 96.000000 | 20.160000 | 116.160000 | EUR |
| 597 | TRES | Spanien | 2025 | REG | 20241585 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-03-07 | 2025-03-07 | 2025-03-07 | 1.000000 | 366.600000 | 366.600000 | 76.990000 | 443.590000 | EUR |
| 598 | TRES | Spanien | 2025 | REG | 20241586 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-03-10 | 2025-03-06 | 2025-03-06 | 13.000000 | 1296.750000 | 1311.750000 | 275.470000 | 1587.220000 | EUR |
| 599 | TRES | Spanien | 2025 | REG | 20241586 | 20 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-03-10 | 2025-03-06 | 2025-03-06 | 1.000000 | 15.000000 | 1311.750000 | 275.470000 | 1587.220000 | EUR |
| 600 | TRES | Spanien | 2025 | REG | 20241587 | 10 | 302537 | SELCANSA S.A | 0 | Invoice | 0 | -1 | 2025-03-10 | 2025-03-10 | 2025-03-10 | 1.000000 | 228.000000 | 235.800000 | 49.520000 | 285.320000 | EUR |
| 601 | TRES | Spanien | 2025 | REG | 20241587 | 20 | 302537 | SELCANSA S.A | 0 | Invoice | 0 | -1 | 2025-03-10 | 2025-03-10 | 2025-03-10 | 1.000000 | 7.800000 | 235.800000 | 49.520000 | 285.320000 | EUR |
| 602 | TRES | Spanien | 2025 | LAT | 7024199 | 10 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-03-11 | 2025-03-11 | 2025-03-11 | 1.000000 | 104.000000 | 214.000000 | 0.000000 | 214.000000 | EUR |
| 603 | TRES | Spanien | 2025 | LAT | 7024199 | 10 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-03-11 | 2025-03-11 | 2025-03-11 | 1.000000 | 55.000000 | 395.000000 | 0.000000 | 395.000000 | EUR |
| 604 | TRES | Spanien | 2025 | LAT | 7024199 | 20 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-03-11 | 2025-03-11 | 2025-03-11 | 1.000000 | 160.000000 | 395.000000 | 0.000000 | 395.000000 | EUR |
| 605 | TRES | Spanien | 2025 | LAT | 7024199 | 20 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-03-11 | 2025-03-11 | 2025-03-11 | 2.000000 | 110.000000 | 214.000000 | 0.000000 | 214.000000 | EUR |
| 606 | TRES | Spanien | 2025 | LAT | 7024199 | 30 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-03-11 | 2025-03-11 | 2025-03-11 | 1.000000 | 55.000000 | 273.000000 | 0.000000 | 273.000000 | EUR |
| 607 | TRES | Spanien | 2025 | LAT | 7024199 | 30 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-03-11 | 2025-03-11 | 2025-03-11 | 1.000000 | 180.000000 | 395.000000 | 0.000000 | 395.000000 | EUR |
| 608 | TRES | Spanien | 2025 | LAT | 7024199 | 40 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-03-11 | 2025-03-11 | 2025-03-11 | 1.000000 | 58.000000 | 273.000000 | 0.000000 | 273.000000 | EUR |
| 609 | TRES | Spanien | 2025 | LAT | 7024199 | 50 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-03-11 | 2025-03-11 | 2025-03-11 | 1.000000 | 160.000000 | 273.000000 | 0.000000 | 273.000000 | EUR |
| 610 | TRES | Spanien | 2025 | REG | 20241588 | 10 | 301862 | CO-AX VALVULAS, S.L. | 0 | Invoice | 0 | -1 | 2025-03-11 | 2025-03-10 | 2025-03-10 | 5.000000 | 825.000000 | 2475.000000 | 519.750000 | 2994.750000 | EUR |
| 611 | TRES | Spanien | 2025 | REG | 20241588 | 20 | 301862 | CO-AX VALVULAS, S.L. | 0 | Invoice | 0 | -1 | 2025-03-11 | 2025-03-10 | 2025-03-10 | 5.000000 | 875.000000 | 2475.000000 | 519.750000 | 2994.750000 | EUR |
| 612 | TRES | Spanien | 2025 | REG | 20241588 | 30 | 301862 | CO-AX VALVULAS, S.L. | 0 | Invoice | 0 | -1 | 2025-03-11 | 2025-03-10 | 2025-03-10 | 5.000000 | 775.000000 | 2475.000000 | 519.750000 | 2994.750000 | EUR |
| 613 | TRES | Spanien | 2025 | REG | 20241589 | 10 | 301689 | SONEPAR IBERICA SPAIN S.A.U. | 0 | Invoice | 0 | -1 | 2025-03-11 | 2025-03-11 | 2025-03-11 | 1.000000 | 295.500000 | 1182.000000 | 248.220000 | 1430.220000 | EUR |
| 614 | TRES | Spanien | 2025 | REG | 20241589 | 20 | 301689 | SONEPAR IBERICA SPAIN S.A.U. | 0 | Invoice | 0 | -1 | 2025-03-11 | 2025-03-11 | 2025-03-11 | 3.000000 | 886.500000 | 1182.000000 | 248.220000 | 1430.220000 | EUR |
| 615 | TRES | Spanien | 2025 | REG | 20241590 | 10 | 302555 | FLUIDRAULIC IBERICA S.L. | 0 | Invoice | 0 | -1 | 2025-03-11 | 2025-03-11 | 2025-03-11 | 15.000000 | 697.500000 | 697.500000 | 146.480000 | 843.980000 | EUR |
| 616 | TRES | Spanien | 2025 | REG | 20241591 | 10 | 301943 | SOLE SA | 0 | Invoice | 0 | -1 | 2025-03-11 | 2025-03-11 | 2025-03-11 | 5.000000 | 2125.000000 | 2125.000000 | 446.250000 | 2571.250000 | EUR |
| 617 | TRES | Spanien | 2025 | REG | 20241592 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-03-11 | 2025-03-11 | 2025-03-11 | 2.000000 | 890.000000 | 890.000000 | 186.900000 | 1076.900000 | EUR |
| 618 | TRES | Spanien | 2025 | REG | 20241593 | 10 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-03-11 | 2025-03-11 | 2025-03-11 | 100.000000 | 170.000000 | 170.000000 | 35.700000 | 205.700000 | EUR |
| 619 | TRES | Spanien | 2025 | REC | 10 | 20 | 302550 | H2VECTOR ENERGY TECHNOLOGIES S.L. | 2 | Credit Note | 0 | -1 | 2025-03-12 | 2025-03-12 | 2025-03-12 | -1.000000 | -75.000000 | -75.000000 | -15.750000 | -90.750000 | EUR |
| 620 | TRES | Spanien | 2025 | REG | 20241594 | 10 | 301111 | SKANDIAVERKEN SL | 0 | Invoice | 0 | -1 | 2025-03-12 | 2025-03-11 | 2025-03-11 | 1.000000 | 300.000000 | 800.000000 | 168.000000 | 968.000000 | EUR |
| 621 | TRES | Spanien | 2025 | REG | 20241594 | 20 | 301111 | SKANDIAVERKEN SL | 0 | Invoice | 0 | -1 | 2025-03-12 | 2025-03-11 | 2025-03-11 | 1.000000 | 250.000000 | 800.000000 | 168.000000 | 968.000000 | EUR |
| 622 | TRES | Spanien | 2025 | REG | 20241594 | 30 | 301111 | SKANDIAVERKEN SL | 0 | Invoice | 0 | -1 | 2025-03-12 | 2025-03-11 | 2025-03-11 | 1.000000 | 250.000000 | 800.000000 | 168.000000 | 968.000000 | EUR |
| 623 | TRES | Spanien | 2025 | REG | 20241595 | 15 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-03-12 | 2025-03-11 | 2025-03-11 | 77.000000 | 2162.930000 | 2162.930000 | 454.220000 | 2617.150000 | EUR |
| 624 | TRES | Spanien | 2025 | REG | 20241596 | 15 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-03-12 | 2025-03-12 | 2025-03-12 | 77.000000 | 2162.930000 | 2162.930000 | 454.220000 | 2617.150000 | EUR |
| 625 | TRES | Spanien | 2025 | REG | 20241597 | 15 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-03-12 | 2025-03-12 | 2025-03-12 | 76.000000 | 2134.840000 | 2134.840000 | 448.320000 | 2583.160000 | EUR |
| 626 | TRES | Spanien | 2025 | REG | 20241598 | 10 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-03-12 | 2025-03-12 | 2025-03-12 | 1.000000 | 366.600000 | 366.600000 | 76.990000 | 443.590000 | EUR |
| 627 | TRES | Spanien | 2025 | REG | 20241599 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-03-12 | 2025-03-12 | 2025-03-12 | 1.000000 | 195.600000 | 195.600000 | 41.080000 | 236.680000 | EUR |
| 628 | TRES | Spanien | 2025 | LAT | 7024200 | 10 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-13 | 2025-03-13 | 2.000000 | 84.900000 | 651.100000 | 0.000000 | 651.100000 | EUR |
| 629 | TRES | Spanien | 2025 | LAT | 7024200 | 20 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-13 | 2025-03-13 | 1.000000 | 104.750000 | 651.100000 | 0.000000 | 651.100000 | EUR |
| 630 | TRES | Spanien | 2025 | LAT | 7024200 | 30 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-13 | 2025-03-13 | 1.000000 | 104.750000 | 651.100000 | 0.000000 | 651.100000 | EUR |
| 631 | TRES | Spanien | 2025 | LAT | 7024200 | 40 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-13 | 2025-03-13 | 1.000000 | 42.450000 | 651.100000 | 0.000000 | 651.100000 | EUR |
| 632 | TRES | Spanien | 2025 | LAT | 7024200 | 40 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-13 | 2025-03-13 | 40.000000 | 1698.000000 | 1698.000000 | 0.000000 | 1698.000000 | EUR |
| 633 | TRES | Spanien | 2025 | LAT | 7024200 | 50 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-13 | 2025-03-13 | 0.000000 | 0.000000 | 1698.000000 | 0.000000 | 1698.000000 | EUR |
| 634 | TRES | Spanien | 2025 | LAT | 7024200 | 50 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-13 | 2025-03-13 | 1.000000 | 104.750000 | 651.100000 | 0.000000 | 651.100000 | EUR |
| 635 | TRES | Spanien | 2025 | LAT | 7024200 | 60 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-13 | 2025-03-13 | 2.000000 | 209.500000 | 651.100000 | 0.000000 | 651.100000 | EUR |
| 636 | TRES | Spanien | 2025 | LAT | 7024201 | 70 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-13 | 2025-03-13 | 2.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 637 | TRES | Spanien | 2025 | LAT | 7024201 | 80 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-13 | 2025-03-13 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 638 | TRES | Spanien | 2025 | REG | 20241600 | 50 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-12 | 2025-03-12 | 0.000000 | 0.000000 | 310.000000 | 65.100000 | 375.100000 | EUR |
| 639 | TRES | Spanien | 2025 | REG | 20241600 | 60 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-12 | 2025-03-12 | 3.000000 | 186.000000 | 310.000000 | 65.100000 | 375.100000 | EUR |
| 640 | TRES | Spanien | 2025 | REG | 20241600 | 70 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-12 | 2025-03-12 | 2.000000 | 124.000000 | 310.000000 | 65.100000 | 375.100000 | EUR |
| 641 | TRES | Spanien | 2025 | REG | 20241601 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-12 | 2025-03-12 | 1.000000 | 90.000000 | 627.000000 | 131.670000 | 758.670000 | EUR |
| 642 | TRES | Spanien | 2025 | REG | 20241601 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-12 | 2025-03-12 | 2.000000 | 108.000000 | 627.000000 | 131.670000 | 758.670000 | EUR |
| 643 | TRES | Spanien | 2025 | REG | 20241601 | 30 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-12 | 2025-03-12 | 2.000000 | 84.000000 | 627.000000 | 131.670000 | 758.670000 | EUR |
| 644 | TRES | Spanien | 2025 | REG | 20241601 | 40 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-12 | 2025-03-12 | 1.000000 | 90.000000 | 627.000000 | 131.670000 | 758.670000 | EUR |
| 645 | TRES | Spanien | 2025 | REG | 20241601 | 50 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-12 | 2025-03-12 | 1.000000 | 90.000000 | 627.000000 | 131.670000 | 758.670000 | EUR |
| 646 | TRES | Spanien | 2025 | REG | 20241601 | 60 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-12 | 2025-03-12 | 1.000000 | 150.000000 | 627.000000 | 131.670000 | 758.670000 | EUR |
| 647 | TRES | Spanien | 2025 | REG | 20241601 | 70 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-12 | 2025-03-12 | 1.000000 | 15.000000 | 627.000000 | 131.670000 | 758.670000 | EUR |
| 648 | TRES | Spanien | 2025 | REG | 20241602 | 10 | 302421 | VOSS SA | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-12 | 2025-03-12 | 12.000000 | 1560.000000 | 1560.000000 | 327.600000 | 1887.600000 | EUR |
| 649 | TRES | Spanien | 2025 | REG | 20241603 | 10 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-12 | 2025-03-12 | 2.000000 | 360.000000 | 535.000000 | 112.350000 | 647.350000 | EUR |
| 650 | TRES | Spanien | 2025 | REG | 20241603 | 20 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-12 | 2025-03-12 | 1.000000 | 115.000000 | 535.000000 | 112.350000 | 647.350000 | EUR |
| 651 | TRES | Spanien | 2025 | REG | 20241603 | 30 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-12 | 2025-03-12 | 1.000000 | 60.000000 | 535.000000 | 112.350000 | 647.350000 | EUR |
| 652 | TRES | Spanien | 2025 | REG | 20241604 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-12 | 2025-03-12 | 1.000000 | 40.250000 | 40.250000 | 8.450000 | 48.700000 | EUR |
| 653 | TRES | Spanien | 2025 | REG | 20241605 | 10 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-13 | 2025-03-13 | 1.000000 | 189.000000 | 314.000000 | 65.940000 | 379.940000 | EUR |
| 654 | TRES | Spanien | 2025 | REG | 20241605 | 20 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-13 | 2025-03-13 | 1.000000 | 125.000000 | 314.000000 | 65.940000 | 379.940000 | EUR |
| 655 | TRES | Spanien | 2025 | REG | 20241606 | 10 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-13 | 2025-03-13 | 2.000000 | 378.000000 | 2265.000000 | 475.650000 | 2740.650000 | EUR |
| 656 | TRES | Spanien | 2025 | REG | 20241606 | 20 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-13 | 2025-03-13 | 4.000000 | 756.000000 | 2265.000000 | 475.650000 | 2740.650000 | EUR |
| 657 | TRES | Spanien | 2025 | REG | 20241606 | 30 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-13 | 2025-03-13 | 2.000000 | 378.000000 | 2265.000000 | 475.650000 | 2740.650000 | EUR |
| 658 | TRES | Spanien | 2025 | REG | 20241606 | 40 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-13 | 2025-03-13 | 2.000000 | 378.000000 | 2265.000000 | 475.650000 | 2740.650000 | EUR |
| 659 | TRES | Spanien | 2025 | REG | 20241606 | 50 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-13 | 2025-03-13 | 3.000000 | 375.000000 | 2265.000000 | 475.650000 | 2740.650000 | EUR |
| 660 | TRES | Spanien | 2025 | REG | 20241607 | 10 | 302543 | SIEMENS ENERGY S.A | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-11 | 2025-03-11 | 2.000000 | 800.000000 | 815.000000 | 171.150000 | 986.150000 | EUR |
| 661 | TRES | Spanien | 2025 | REG | 20241607 | 20 | 302543 | SIEMENS ENERGY S.A | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-11 | 2025-03-11 | 1.000000 | 15.000000 | 815.000000 | 171.150000 | 986.150000 | EUR |
| 662 | TRES | Spanien | 2025 | REG | 20241607 | 30 | 302543 | SIEMENS ENERGY S.A | 0 | Invoice | 0 | -1 | 2025-03-13 | 2025-03-11 | 2025-03-13 | 0.000000 | 0.000000 | 815.000000 | 171.150000 | 986.150000 | EUR |
| 663 | TRES | Spanien | 2025 | REC | 11 | 0 | 301997 | Arcamo Controls, S.A. | 2 | Credit Note | 0 | -1 | 2025-03-14 | 2025-03-14 | 2025-03-14 | -1.000000 | -160.000000 | -160.000000 | -33.600000 | -193.600000 | EUR |
| 664 | TRES | Spanien | 2025 | REG | 20241608 | 10 | 302488 | FINANZAUTO SAU | 0 | Invoice | 0 | -1 | 2025-03-14 | 2025-03-13 | 2025-03-13 | 1.000000 | 160.000000 | 175.000000 | 36.750000 | 211.750000 | EUR |
| 665 | TRES | Spanien | 2025 | REG | 20241608 | 20 | 302488 | FINANZAUTO SAU | 0 | Invoice | 0 | -1 | 2025-03-14 | 2025-03-13 | 2025-03-13 | 1.000000 | 15.000000 | 175.000000 | 36.750000 | 211.750000 | EUR |
| 666 | TRES | Spanien | 2025 | REG | 20241609 | 10 | 302306 | INDUSTRIAS FERRI | 0 | Invoice | 0 | -1 | 2025-03-14 | 2025-03-13 | 2025-03-13 | 1.000000 | 92.000000 | 92.000000 | 19.320000 | 111.320000 | EUR |
| 667 | TRES | Spanien | 2025 | REG | 20241610 | 15 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-03-14 | 2025-03-13 | 2025-03-13 | 18.000000 | 4770.000000 | 7010.000000 | 0.000000 | 7010.000000 | EUR |
| 668 | TRES | Spanien | 2025 | REG | 20241610 | 25 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-03-14 | 2025-03-13 | 2025-03-13 | 6.000000 | 1590.000000 | 7010.000000 | 0.000000 | 7010.000000 | EUR |
| 669 | TRES | Spanien | 2025 | REG | 20241610 | 35 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-03-14 | 2025-03-13 | 2025-03-13 | 18.000000 | 360.000000 | 7010.000000 | 0.000000 | 7010.000000 | EUR |
| 670 | TRES | Spanien | 2025 | REG | 20241610 | 45 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-03-14 | 2025-03-13 | 2025-03-13 | 6.000000 | 270.000000 | 7010.000000 | 0.000000 | 7010.000000 | EUR |
| 671 | TRES | Spanien | 2025 | REG | 20241610 | 60 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-03-14 | 2025-03-13 | 2025-03-13 | 1.000000 | 20.000000 | 7010.000000 | 0.000000 | 7010.000000 | EUR |
| 672 | TRES | Spanien | 2025 | REG | 20241610 | 65 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-03-14 | 2025-03-13 | 2025-03-13 | 0.000000 | 0.000000 | 7010.000000 | 0.000000 | 7010.000000 | EUR |
| 673 | TRES | Spanien | 2025 | REG | 20241611 | 10 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-03-14 | 2025-03-13 | 2025-03-13 | 27.000000 | 7155.000000 | 10505.000000 | 0.000000 | 10505.000000 | EUR |
| 674 | TRES | Spanien | 2025 | REG | 20241611 | 20 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-03-14 | 2025-03-13 | 2025-03-13 | 9.000000 | 2385.000000 | 10505.000000 | 0.000000 | 10505.000000 | EUR |
| 675 | TRES | Spanien | 2025 | REG | 20241611 | 30 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-03-14 | 2025-03-13 | 2025-03-13 | 27.000000 | 540.000000 | 10505.000000 | 0.000000 | 10505.000000 | EUR |
| 676 | TRES | Spanien | 2025 | REG | 20241611 | 40 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-03-14 | 2025-03-13 | 2025-03-13 | 9.000000 | 405.000000 | 10505.000000 | 0.000000 | 10505.000000 | EUR |
| 677 | TRES | Spanien | 2025 | REG | 20241611 | 50 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-03-14 | 2025-03-13 | 2025-03-13 | 1.000000 | 20.000000 | 10505.000000 | 0.000000 | 10505.000000 | EUR |
| 678 | TRES | Spanien | 2025 | REG | 20241611 | 55 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-03-14 | 2025-03-13 | 2025-03-13 | 0.000000 | 0.000000 | 10505.000000 | 0.000000 | 10505.000000 | EUR |
| 679 | TRES | Spanien | 2025 | REG | 20241613 | 10 | 302215 | Ingenieria hidraulica berne, S.L. | 0 | Invoice | 0 | -1 | 2025-03-14 | 2025-03-14 | 2025-03-14 | 2.000000 | 192.000000 | 192.000000 | 40.320000 | 232.320000 | EUR |
| 680 | TRES | Spanien | 2025 | LAT | 7024202 | 10 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-14 | 2025-03-14 | 1.000000 | 450.000000 | 450.000000 | 0.000000 | 450.000000 | EUR |
| 681 | TRES | Spanien | 2025 | LAT | 7024203 | 10 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-17 | 2025-03-17 | 2.000000 | 320.000000 | 320.000000 | 0.000000 | 320.000000 | EUR |
| 682 | TRES | Spanien | 2025 | LAT | 7024203 | 10 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-17 | 2025-03-17 | 6.000000 | 600.000000 | 804.000000 | 0.000000 | 804.000000 | EUR |
| 683 | TRES | Spanien | 2025 | LAT | 7024203 | 20 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-17 | 2025-03-17 | 3.000000 | 204.000000 | 804.000000 | 0.000000 | 804.000000 | EUR |
| 684 | TRES | Spanien | 2025 | LAT | 7024203 | 30 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-17 | 2025-03-17 | 0.000000 | 0.000000 | 804.000000 | 0.000000 | 804.000000 | EUR |
| 685 | TRES | Spanien | 2025 | REG | 20241614 | 10 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-14 | 2025-03-14 | 2.000000 | 741.600000 | 1421.600000 | 298.540000 | 1720.140000 | EUR |
| 686 | TRES | Spanien | 2025 | REG | 20241614 | 20 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-14 | 2025-03-14 | 1.000000 | 640.000000 | 1421.600000 | 298.540000 | 1720.140000 | EUR |
| 687 | TRES | Spanien | 2025 | REG | 20241614 | 30 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-14 | 2025-03-14 | 1.000000 | 0.000000 | 1421.600000 | 298.540000 | 1720.140000 | EUR |
| 688 | TRES | Spanien | 2025 | REG | 20241614 | 40 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-14 | 2025-03-14 | 1.000000 | 25.000000 | 1421.600000 | 298.540000 | 1720.140000 | EUR |
| 689 | TRES | Spanien | 2025 | REG | 20241614 | 50 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-14 | 2025-03-14 | 1.000000 | 15.000000 | 1421.600000 | 298.540000 | 1720.140000 | EUR |
| 690 | TRES | Spanien | 2025 | REG | 20241615 | 10 | 302033 | Neurylan, S.L. | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-14 | 2025-03-14 | 1.000000 | 150.000000 | 150.000000 | 31.500000 | 181.500000 | EUR |
| 691 | TRES | Spanien | 2025 | REG | 20241616 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-14 | 2025-03-14 | 1.000000 | 379.800000 | 404.800000 | 0.000000 | 404.800000 | EUR |
| 692 | TRES | Spanien | 2025 | REG | 20241616 | 30 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-14 | 2025-03-14 | 1.000000 | 25.000000 | 404.800000 | 0.000000 | 404.800000 | EUR |
| 693 | TRES | Spanien | 2025 | REG | 20241617 | 20 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-17 | 2025-03-17 | 5.000000 | 250.000000 | 1000.000000 | 210.000000 | 1210.000000 | EUR |
| 694 | TRES | Spanien | 2025 | REG | 20241617 | 30 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-17 | 2025-03-17 | 15.000000 | 750.000000 | 1000.000000 | 210.000000 | 1210.000000 | EUR |
| 695 | TRES | Spanien | 2025 | REG | 20241618 | 10 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-17 | 2025-03-17 | 50.000000 | 1450.000000 | 1450.000000 | 304.500000 | 1754.500000 | EUR |
| 696 | TRES | Spanien | 2025 | REG | 20241619 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-17 | 2025-03-17 | 2.000000 | 261.600000 | 276.600000 | 58.090000 | 334.690000 | EUR |
| 697 | TRES | Spanien | 2025 | REG | 20241619 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-17 | 2025-03-17 | 1.000000 | 15.000000 | 276.600000 | 58.090000 | 334.690000 | EUR |
| 698 | TRES | Spanien | 2025 | REG | 20241620 | 10 | 302538 | ROLEN TECHNOLOGIES NORTH AMER. LLC | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-17 | 2025-03-17 | 10.000000 | 230.000000 | 230.000000 | 0.000000 | 230.000000 | EUR |
| 699 | TRES | Spanien | 2025 | REG | 20241620 | 40 | 302538 | ROLEN TECHNOLOGIES NORTH AMER. LLC | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-17 | 2025-03-17 | 0.000000 | 0.000000 | 230.000000 | 0.000000 | 230.000000 | EUR |
| 700 | TRES | Spanien | 2025 | REG | 20241621 | 30 | 301619 | ELEKTRA S.A. | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-17 | 2025-03-17 | 6.000000 | 834.000000 | 4630.000000 | 972.300000 | 5602.300000 | EUR |
| 701 | TRES | Spanien | 2025 | REG | 20241621 | 40 | 301619 | ELEKTRA S.A. | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-17 | 2025-03-17 | 26.000000 | 3796.000000 | 4630.000000 | 972.300000 | 5602.300000 | EUR |
| 702 | TRES | Spanien | 2025 | REG | 20241622 | 10 | 301895 | Sumelec Navarra, S.L. | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-17 | 2025-03-17 | 60.000000 | 9600.000000 | 9600.000000 | 2016.000000 | 11616.000000 | EUR |
| 703 | TRES | Spanien | 2025 | REG | 20241623 | 10 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-17 | 2025-03-17 | 1.000000 | 234.000000 | 234.000000 | 49.140000 | 283.140000 | EUR |
| 704 | TRES | Spanien | 2025 | REG | 20241624 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-17 | 2025-03-17 | 1.000000 | 89.650000 | 89.650000 | 18.830000 | 108.480000 | EUR |
| 705 | TRES | Spanien | 2025 | REG | 20241624 | 20 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-17 | 2025-03-17 | 0.000000 | 0.000000 | 110.000000 | 23.100000 | 133.100000 | EUR |
| 706 | TRES | Spanien | 2025 | REG | 20241624 | 30 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-17 | 2025-03-17 | 2.000000 | 110.000000 | 110.000000 | 23.100000 | 133.100000 | EUR |
| 707 | TRES | Spanien | 2025 | REG | 20241624 | 120 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-13 | 2025-03-13 | 0.000000 | 0.000000 | 142.000000 | 29.820000 | 171.820000 | EUR |
| 708 | TRES | Spanien | 2025 | REG | 20241624 | 130 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-13 | 2025-03-13 | 1.000000 | 142.000000 | 142.000000 | 29.820000 | 171.820000 | EUR |
| 709 | TRES | Spanien | 2025 | REG | 20241624 | 140 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-13 | 2025-03-13 | 0.000000 | 0.000000 | 232.500000 | 48.830000 | 281.330000 | EUR |
| 710 | TRES | Spanien | 2025 | REG | 20241624 | 150 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-13 | 2025-03-13 | 2.000000 | 93.000000 | 232.500000 | 48.830000 | 281.330000 | EUR |
| 711 | TRES | Spanien | 2025 | REG | 20241624 | 160 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-13 | 2025-03-13 | 0.000000 | 0.000000 | 232.500000 | 48.830000 | 281.330000 | EUR |
| 712 | TRES | Spanien | 2025 | REG | 20241624 | 170 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-17 | 2025-03-13 | 2025-03-13 | 3.000000 | 139.500000 | 232.500000 | 48.830000 | 281.330000 | EUR |
| 713 | TRES | Spanien | 2025 | PRO | 14 | 30 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-03-18 | 2025-03-18 | 2025-03-18 | 200.000000 | 4480.000000 | 4480.000000 | 940.800000 | 5420.800000 | EUR |
| 714 | TRES | Spanien | 2025 | PRO | 15 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-03-18 | 2025-03-18 | 2025-03-18 | 150.000000 | 3360.000000 | 3360.000000 | 705.600000 | 4065.600000 | EUR |
| 715 | TRES | Spanien | 2025 | PRO | 16 | 20 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-03-18 | 2025-03-18 | 2025-03-18 | 50.000000 | 1120.000000 | 1120.000000 | 235.200000 | 1355.200000 | EUR |
| 716 | TRES | Spanien | 2025 | REG | 20241625 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-03-18 | 2025-03-18 | 2025-03-18 | 10.000000 | 1080.000000 | 1080.000000 | 226.800000 | 1306.800000 | EUR |
| 717 | TRES | Spanien | 2025 | REG | 20241626 | 30 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-03-18 | 2025-03-18 | 2025-03-18 | 8.000000 | 832.000000 | 832.000000 | 174.720000 | 1006.720000 | EUR |
| 718 | TRES | Spanien | 2025 | REG | 20241627 | 10 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-03-18 | 2025-03-18 | 2025-03-18 | 70.000000 | 9166.500000 | 19642.500000 | 4124.930000 | 23767.430000 | EUR |
| 719 | TRES | Spanien | 2025 | REG | 20241627 | 30 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-03-18 | 2025-03-18 | 2025-03-18 | 80.000000 | 10476.000000 | 19642.500000 | 4124.930000 | 23767.430000 | EUR |
| 720 | TRES | Spanien | 2025 | REG | 20241628 | 40 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-03-18 | 2025-03-18 | 2025-03-18 | 1.000000 | 15.000000 | 15.000000 | 3.150000 | 18.150000 | EUR |
| 721 | TRES | Spanien | 2025 | REG | 20241628 | 50 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-03-18 | 2025-03-18 | 2025-03-18 | 0.000000 | 0.000000 | 15.000000 | 3.150000 | 18.150000 | EUR |
| 722 | TRES | Spanien | 2025 | REG | 20241629 | 20 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-03-18 | 2025-03-18 | 2025-03-18 | 8.000000 | 832.000000 | 832.000000 | 174.720000 | 1006.720000 | EUR |
| 723 | TRES | Spanien | 2025 | REG | 20241630 | 30 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-03-18 | 2025-03-18 | 2025-03-18 | 8.000000 | 832.000000 | 832.000000 | 174.720000 | 1006.720000 | EUR |
| 724 | TRES | Spanien | 2025 | REG | 20241631 | 10 | 302530 | HIDYMEC SUMINISTROS, S.L.U. | 0 | Invoice | 0 | -1 | 2025-03-19 | 2025-03-18 | 2025-03-18 | 3.000000 | 293.400000 | 293.400000 | 61.610000 | 355.010000 | EUR |
| 725 | TRES | Spanien | 2025 | REG | 20241632 | 10 | 301067 | CELTRONIC, S.L. | 0 | Invoice | 0 | -1 | 2025-03-19 | 2025-03-18 | 2025-03-18 | 1.000000 | 236.400000 | 236.400000 | 49.640000 | 286.040000 | EUR |
| 726 | TRES | Spanien | 2025 | REG | 20241633 | 10 | 301067 | CELTRONIC, S.L. | 0 | Invoice | 0 | -1 | 2025-03-19 | 2025-03-18 | 2025-03-18 | 1.000000 | 211.200000 | 211.200000 | 44.350000 | 255.550000 | EUR |
| 727 | TRES | Spanien | 2025 | REG | 20241634 | 10 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-03-19 | 2025-03-19 | 2025-03-19 | 2.000000 | 300.000000 | 315.000000 | 66.150000 | 381.150000 | EUR |
| 728 | TRES | Spanien | 2025 | REG | 20241634 | 20 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-03-19 | 2025-03-19 | 2025-03-19 | 1.000000 | 15.000000 | 315.000000 | 66.150000 | 381.150000 | EUR |
| 729 | TRES | Spanien | 2025 | REG | 20241635 | 10 | 302263 | Araiz Suministros Electricos, S.A.U | 0 | Invoice | 0 | -1 | 2025-03-19 | 2025-03-19 | 2025-03-19 | 1.000000 | 220.000000 | 220.000000 | 46.200000 | 266.200000 | EUR |
| 730 | TRES | Spanien | 2025 | REG | 20241636 | 10 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-03-19 | 2025-03-19 | 2025-03-19 | 10.000000 | 1250.000000 | 3750.000000 | 787.500000 | 4537.500000 | EUR |
| 731 | TRES | Spanien | 2025 | REG | 20241636 | 20 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-03-19 | 2025-03-19 | 2025-03-19 | 10.000000 | 1250.000000 | 3750.000000 | 787.500000 | 4537.500000 | EUR |
| 732 | TRES | Spanien | 2025 | REG | 20241636 | 30 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-03-19 | 2025-03-19 | 2025-03-19 | 10.000000 | 1250.000000 | 3750.000000 | 787.500000 | 4537.500000 | EUR |
| 733 | TRES | Spanien | 2025 | REG | 20241637 | 20 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-03-20 | 2025-03-19 | 2025-03-19 | 50.000000 | 1404.500000 | 1404.500000 | 294.950000 | 1699.450000 | EUR |
| 734 | TRES | Spanien | 2025 | REG | 20241638 | 20 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-03-20 | 2025-03-19 | 2025-03-19 | 50.000000 | 1404.500000 | 1404.500000 | 294.950000 | 1699.450000 | EUR |
| 735 | TRES | Spanien | 2025 | REG | 20241639 | 10 | 301895 | Sumelec Navarra, S.L. | 0 | Invoice | 0 | -1 | 2025-03-20 | 2025-03-19 | 2025-03-19 | 2.000000 | 516.000000 | 516.000000 | 108.360000 | 624.360000 | EUR |
| 736 | TRES | Spanien | 2025 | REG | 20241640 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-03-20 | 2025-03-19 | 2025-03-19 | 1.000000 | 662.400000 | 662.400000 | 139.100000 | 801.500000 | EUR |
| 737 | TRES | Spanien | 2025 | REG | 20241641 | 10 | 302537 | SELCANSA S.A | 0 | Invoice | 0 | -1 | 2025-03-20 | 2025-03-19 | 2025-03-19 | 1.000000 | 236.400000 | 236.400000 | 49.640000 | 286.040000 | EUR |
| 738 | TRES | Spanien | 2025 | REG | 20241642 | 10 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-03-20 | 2025-03-20 | 2025-03-20 | 4.000000 | 208.000000 | 208.000000 | 43.680000 | 251.680000 | EUR |
| 739 | TRES | Spanien | 2025 | REG | 20241643 | 10 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-03-20 | 2025-03-20 | 2025-03-20 | 2.000000 | 520.000000 | 1600.000000 | 336.000000 | 1936.000000 | EUR |
| 740 | TRES | Spanien | 2025 | REG | 20241643 | 20 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-03-20 | 2025-03-20 | 2025-03-20 | 2.000000 | 510.000000 | 1600.000000 | 336.000000 | 1936.000000 | EUR |
| 741 | TRES | Spanien | 2025 | REG | 20241643 | 30 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-03-20 | 2025-03-20 | 2025-03-20 | 1.000000 | 195.000000 | 1600.000000 | 336.000000 | 1936.000000 | EUR |
| 742 | TRES | Spanien | 2025 | REG | 20241643 | 40 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-03-20 | 2025-03-20 | 2025-03-20 | 3.000000 | 375.000000 | 1600.000000 | 336.000000 | 1936.000000 | EUR |
| 743 | TRES | Spanien | 2025 | REG | 20241644 | 10 | 301895 | Sumelec Navarra, S.L. | 0 | Invoice | 0 | -1 | 2025-03-21 | 2025-03-21 | 2025-03-21 | 90.000000 | 14400.000000 | 14400.000000 | 3024.000000 | 17424.000000 | EUR |
| 744 | TRES | Spanien | 2025 | REG | 20241645 | 10 | 302273 | Construcciones mecanicas llamada,SL | 0 | Invoice | 0 | -1 | 2025-03-21 | 2025-03-21 | 2025-03-21 | 30.000000 | 4770.000000 | 4785.000000 | 1004.850000 | 5789.850000 | EUR |
| 745 | TRES | Spanien | 2025 | REG | 20241645 | 30 | 302273 | Construcciones mecanicas llamada,SL | 0 | Invoice | 0 | -1 | 2025-03-21 | 2025-03-21 | 2025-03-21 | 1.000000 | 15.000000 | 4785.000000 | 1004.850000 | 5789.850000 | EUR |
| 746 | TRES | Spanien | 2025 | REG | 20241646 | 10 | 301067 | CELTRONIC, S.L. | 0 | Invoice | 0 | -1 | 2025-03-21 | 2025-03-21 | 2025-03-21 | 1.000000 | 168.000000 | 168.000000 | 35.280000 | 203.280000 | EUR |
| 747 | TRES | Spanien | 2025 | REG | 20241647 | 10 | 301276 | ULMA PACKAGING SOCIEDAD COOPERATIVA | 0 | Invoice | 0 | -1 | 2025-03-21 | 2025-03-20 | 2025-03-20 | 1.000000 | 184.000000 | 184.000000 | 38.640000 | 222.640000 | EUR |
| 748 | TRES | Spanien | 2025 | REG | 20241648 | 140 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-21 | 2025-03-21 | 2025-03-21 | 0.000000 | 0.000000 | 284.000000 | 59.640000 | 343.640000 | EUR |
| 749 | TRES | Spanien | 2025 | REG | 20241648 | 150 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-21 | 2025-03-21 | 2025-03-21 | 2.000000 | 284.000000 | 284.000000 | 59.640000 | 343.640000 | EUR |
| 750 | TRES | Spanien | 2025 | REG | 20241648 | 160 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-21 | 2025-03-21 | 2025-03-21 | 0.000000 | 0.000000 | 284.000000 | 59.640000 | 343.640000 | EUR |
| 751 | TRES | Spanien | 2025 | REG | 20241649 | 10 | 302449 | SUTEC S.A | 0 | Invoice | 0 | -1 | 2025-03-21 | 2025-03-21 | 2025-03-21 | 2.000000 | 430.000000 | 430.000000 | 90.300000 | 520.300000 | EUR |
| 752 | TRES | Spanien | 2025 | LAT | 7024205 | 20 | 302531 | TEIMAN SAS | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-24 | 2025-03-24 | 6.000000 | 66.000000 | 1116.000000 | 0.000000 | 1116.000000 | EUR |
| 753 | TRES | Spanien | 2025 | LAT | 7024205 | 30 | 302531 | TEIMAN SAS | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-24 | 2025-03-24 | 3.000000 | 525.000000 | 1116.000000 | 0.000000 | 1116.000000 | EUR |
| 754 | TRES | Spanien | 2025 | LAT | 7024205 | 40 | 302531 | TEIMAN SAS | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-24 | 2025-03-24 | 3.000000 | 525.000000 | 1116.000000 | 0.000000 | 1116.000000 | EUR |
| 755 | TRES | Spanien | 2025 | LAT | 7024205 | 50 | 302531 | TEIMAN SAS | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-24 | 2025-03-24 | 0.000000 | 0.000000 | 1116.000000 | 0.000000 | 1116.000000 | EUR |
| 756 | TRES | Spanien | 2025 | REG | 20241650 | 10 | 302043 | Multiexpansión, S.L. | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-20 | 2025-03-20 | 51.000000 | 2958.000000 | 5177.000000 | 1087.170000 | 6264.170000 | EUR |
| 757 | TRES | Spanien | 2025 | REG | 20241650 | 30 | 302043 | Multiexpansión, S.L. | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-20 | 2025-03-20 | 32.000000 | 1856.000000 | 5177.000000 | 1087.170000 | 6264.170000 | EUR |
| 758 | TRES | Spanien | 2025 | REG | 20241650 | 50 | 302043 | Multiexpansión, S.L. | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-20 | 2025-03-20 | 2.000000 | 116.000000 | 5177.000000 | 1087.170000 | 6264.170000 | EUR |
| 759 | TRES | Spanien | 2025 | REG | 20241650 | 70 | 302043 | Multiexpansión, S.L. | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-20 | 2025-03-20 | 3.000000 | 174.000000 | 5177.000000 | 1087.170000 | 6264.170000 | EUR |
| 760 | TRES | Spanien | 2025 | REG | 20241650 | 90 | 302043 | Multiexpansión, S.L. | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-20 | 2025-03-20 | 1.000000 | 58.000000 | 5177.000000 | 1087.170000 | 6264.170000 | EUR |
| 761 | TRES | Spanien | 2025 | REG | 20241650 | 120 | 302043 | Multiexpansión, S.L. | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-20 | 2025-03-20 | 1.000000 | 15.000000 | 5177.000000 | 1087.170000 | 6264.170000 | EUR |
| 762 | TRES | Spanien | 2025 | REG | 20241651 | 10 | 302480 | Satys Interiors Railway Spain Sa | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-21 | 2025-03-21 | 6.000000 | 424.800000 | 424.800000 | 89.210000 | 514.010000 | EUR |
| 763 | TRES | Spanien | 2025 | REG | 20241652 | 10 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-24 | 2025-03-24 | 1.000000 | 150.000000 | 165.000000 | 34.650000 | 199.650000 | EUR |
| 764 | TRES | Spanien | 2025 | REG | 20241652 | 20 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-24 | 2025-03-24 | 1.000000 | 15.000000 | 165.000000 | 34.650000 | 199.650000 | EUR |
| 765 | TRES | Spanien | 2025 | REG | 20241653 | 140 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-24 | 2025-03-24 | 0.000000 | 0.000000 | 376.000000 | 78.960000 | 454.960000 | EUR |
| 766 | TRES | Spanien | 2025 | REG | 20241653 | 150 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-24 | 2025-03-24 | 4.000000 | 188.000000 | 376.000000 | 78.960000 | 454.960000 | EUR |
| 767 | TRES | Spanien | 2025 | REG | 20241653 | 160 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-24 | 2025-03-24 | 4.000000 | 188.000000 | 376.000000 | 78.960000 | 454.960000 | EUR |
| 768 | TRES | Spanien | 2025 | REG | 20241654 | 10 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-24 | 2025-03-24 | 15.000000 | 82.500000 | 525.500000 | 110.360000 | 635.860000 | EUR |
| 769 | TRES | Spanien | 2025 | REG | 20241654 | 20 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-24 | 2025-03-24 | 1.000000 | 93.000000 | 525.500000 | 110.360000 | 635.860000 | EUR |
| 770 | TRES | Spanien | 2025 | REG | 20241654 | 40 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-24 | 2025-03-24 | 5.000000 | 250.000000 | 525.500000 | 110.360000 | 635.860000 | EUR |
| 771 | TRES | Spanien | 2025 | REG | 20241654 | 50 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-24 | 2025-03-24 | 2.000000 | 100.000000 | 525.500000 | 110.360000 | 635.860000 | EUR |
| 772 | TRES | Spanien | 2025 | REG | 20241655 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-24 | 2025-03-24 | 13.000000 | 3510.000000 | 3585.000000 | 752.850000 | 4337.850000 | EUR |
| 773 | TRES | Spanien | 2025 | REG | 20241655 | 30 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-24 | 2025-03-24 | 1.000000 | 75.000000 | 3585.000000 | 752.850000 | 4337.850000 | EUR |
| 774 | TRES | Spanien | 2025 | REG | 20241656 | 10 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-24 | 2025-03-24 | 35.000000 | 9275.000000 | 19826.000000 | 0.000000 | 19826.000000 | EUR |
| 775 | TRES | Spanien | 2025 | REG | 20241656 | 20 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-24 | 2025-03-24 | 14.000000 | 3710.000000 | 19826.000000 | 0.000000 | 19826.000000 | EUR |
| 776 | TRES | Spanien | 2025 | REG | 20241656 | 30 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-24 | 2025-03-24 | 9.000000 | 1341.000000 | 19826.000000 | 0.000000 | 19826.000000 | EUR |
| 777 | TRES | Spanien | 2025 | REG | 20241656 | 40 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-24 | 2025-03-24 | 49.000000 | 5390.000000 | 19826.000000 | 0.000000 | 19826.000000 | EUR |
| 778 | TRES | Spanien | 2025 | REG | 20241656 | 50 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-03-24 | 2025-03-24 | 2025-03-24 | 2.000000 | 110.000000 | 19826.000000 | 0.000000 | 19826.000000 | EUR |
| 779 | TRES | Spanien | 2025 | LAT | 7024206 | 10 | 302093 | Mediciones y Servicios Asociados | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-25 | 2025-03-25 | 8.000000 | 1280.000000 | 1440.000000 | 0.000000 | 1440.000000 | EUR |
| 780 | TRES | Spanien | 2025 | LAT | 7024206 | 20 | 302093 | Mediciones y Servicios Asociados | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-25 | 2025-03-25 | 1.000000 | 160.000000 | 1440.000000 | 0.000000 | 1440.000000 | EUR |
| 781 | TRES | Spanien | 2025 | LAT | 7024206 | 30 | 302093 | Mediciones y Servicios Asociados | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-25 | 2025-03-25 | 0.000000 | 0.000000 | 1440.000000 | 0.000000 | 1440.000000 | EUR |
| 782 | TRES | Spanien | 2025 | PRO | 17 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-25 | 2025-03-25 | 250.000000 | 5600.000000 | 5600.000000 | 1176.000000 | 6776.000000 | EUR |
| 783 | TRES | Spanien | 2025 | REC | 12 | 40 | 301111 | SKANDIAVERKEN SL | 2 | Credit Note | 0 | -1 | 2025-03-25 | 2025-03-25 | 2025-03-25 | -1.000000 | -350.000000 | -700.000000 | -147.000000 | -847.000000 | EUR |
| 784 | TRES | Spanien | 2025 | REC | 12 | 50 | 301111 | SKANDIAVERKEN SL | 2 | Credit Note | 0 | -1 | 2025-03-25 | 2025-03-25 | 2025-03-25 | -1.000000 | -350.000000 | -700.000000 | -147.000000 | -847.000000 | EUR |
| 785 | TRES | Spanien | 2025 | REG | 20241657 | 10 | 302033 | Neurylan, S.L. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-25 | 2025-03-25 | 2.000000 | 300.000000 | 300.000000 | 63.000000 | 363.000000 | EUR |
| 786 | TRES | Spanien | 2025 | REG | 20241658 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-25 | 2025-03-25 | 7.000000 | 210.000000 | 225.000000 | 47.250000 | 272.250000 | EUR |
| 787 | TRES | Spanien | 2025 | REG | 20241658 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-25 | 2025-03-25 | 1.000000 | 15.000000 | 225.000000 | 47.250000 | 272.250000 | EUR |
| 788 | TRES | Spanien | 2025 | REG | 20241659 | 10 | 301133 | U.G.R. EQUIPOS HIDRAULICOS S.A. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-25 | 2025-03-25 | 1.000000 | 55.000000 | 55.000000 | 11.550000 | 66.550000 | EUR |
| 789 | TRES | Spanien | 2025 | REG | 20241660 | 10 | 302530 | HIDYMEC SUMINISTROS, S.L.U. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-25 | 2025-03-25 | 2.000000 | 192.000000 | 222.000000 | 46.620000 | 268.620000 | EUR |
| 790 | TRES | Spanien | 2025 | REG | 20241660 | 20 | 302530 | HIDYMEC SUMINISTROS, S.L.U. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-25 | 2025-03-25 | 2.000000 | 30.000000 | 222.000000 | 46.620000 | 268.620000 | EUR |
| 791 | TRES | Spanien | 2025 | REG | 20241661 | 10 | 302530 | HIDYMEC SUMINISTROS, S.L.U. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-25 | 2025-03-25 | 7.000000 | 945.000000 | 1620.000000 | 340.200000 | 1960.200000 | EUR |
| 792 | TRES | Spanien | 2025 | REG | 20241661 | 20 | 302530 | HIDYMEC SUMINISTROS, S.L.U. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-25 | 2025-03-25 | 5.000000 | 675.000000 | 1620.000000 | 340.200000 | 1960.200000 | EUR |
| 793 | TRES | Spanien | 2025 | REG | 20241662 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-24 | 2025-03-24 | 1.000000 | 46.500000 | 46.500000 | 9.770000 | 56.270000 | EUR |
| 794 | TRES | Spanien | 2025 | REG | 20241663 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-24 | 2025-03-24 | 1.000000 | 34.000000 | 34.000000 | 7.140000 | 41.140000 | EUR |
| 795 | TRES | Spanien | 2025 | REG | 20241664 | 10 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-24 | 2025-03-24 | 1.000000 | 28.500000 | 28.500000 | 5.990000 | 34.490000 | EUR |
| 796 | TRES | Spanien | 2025 | REG | 20241665 | 10 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-24 | 2025-03-24 | 2.000000 | 65.000000 | 195.000000 | 40.950000 | 235.950000 | EUR |
| 797 | TRES | Spanien | 2025 | REG | 20241665 | 20 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-24 | 2025-03-24 | 2.000000 | 65.000000 | 195.000000 | 40.950000 | 235.950000 | EUR |
| 798 | TRES | Spanien | 2025 | REG | 20241665 | 30 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-24 | 2025-03-24 | 2.000000 | 65.000000 | 195.000000 | 40.950000 | 235.950000 | EUR |
| 799 | TRES | Spanien | 2025 | REG | 20241666 | 180 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-19 | 2025-03-19 | 0.000000 | 0.000000 | 46.500000 | 9.770000 | 56.270000 | EUR |
| 800 | TRES | Spanien | 2025 | REG | 20241666 | 190 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-19 | 2025-03-19 | 1.000000 | 46.500000 | 46.500000 | 9.770000 | 56.270000 | EUR |
| 801 | TRES | Spanien | 2025 | REG | 20241666 | 200 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-21 | 2025-03-21 | 0.000000 | 0.000000 | 232.500000 | 48.830000 | 281.330000 | EUR |
| 802 | TRES | Spanien | 2025 | REG | 20241666 | 210 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-21 | 2025-03-21 | 3.000000 | 139.500000 | 232.500000 | 48.830000 | 281.330000 | EUR |
| 803 | TRES | Spanien | 2025 | REG | 20241666 | 220 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-21 | 2025-03-21 | 0.000000 | 0.000000 | 232.500000 | 48.830000 | 281.330000 | EUR |
| 804 | TRES | Spanien | 2025 | REG | 20241666 | 230 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-21 | 2025-03-21 | 2.000000 | 93.000000 | 232.500000 | 48.830000 | 281.330000 | EUR |
| 805 | TRES | Spanien | 2025 | REG | 20241666 | 260 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-25 | 2025-03-25 | 0.000000 | 0.000000 | 604.500000 | 126.950000 | 731.450000 | EUR |
| 806 | TRES | Spanien | 2025 | REG | 20241666 | 270 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-25 | 2025-03-25 | 1.000000 | 46.500000 | 604.500000 | 126.950000 | 731.450000 | EUR |
| 807 | TRES | Spanien | 2025 | REG | 20241666 | 280 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-25 | 2025-03-25 | 0.000000 | 0.000000 | 604.500000 | 126.950000 | 731.450000 | EUR |
| 808 | TRES | Spanien | 2025 | REG | 20241666 | 290 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-25 | 2025-03-25 | 12.000000 | 558.000000 | 604.500000 | 126.950000 | 731.450000 | EUR |
| 809 | TRES | Spanien | 2025 | REG | 20241666 | 300 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-25 | 2025-03-25 | 0.000000 | 0.000000 | 46.500000 | 9.770000 | 56.270000 | EUR |
| 810 | TRES | Spanien | 2025 | REG | 20241666 | 310 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-25 | 2025-03-25 | 2025-03-25 | 1.000000 | 46.500000 | 46.500000 | 9.770000 | 56.270000 | EUR |
| 811 | TRES | Spanien | 2025 | REG | 20241667 | 10 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-03-26 | 2025-03-25 | 2025-03-25 | 4.000000 | 200.000000 | 215.000000 | 45.150000 | 260.150000 | EUR |
| 812 | TRES | Spanien | 2025 | REG | 20241667 | 50 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-03-26 | 2025-03-25 | 2025-03-25 | 1.000000 | 15.000000 | 215.000000 | 45.150000 | 260.150000 | EUR |
| 813 | TRES | Spanien | 2025 | REG | 20241668 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-03-26 | 2025-03-26 | 2025-03-26 | 1.000000 | 29.400000 | 29.400000 | 6.170000 | 35.570000 | EUR |
| 814 | TRES | Spanien | 2025 | REG | 20241669 | 0 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-03-26 | 2025-03-26 | 2025-03-26 | 2.000000 | 200.000000 | 1165.000000 | 244.650000 | 1409.650000 | EUR |
| 815 | TRES | Spanien | 2025 | REG | 20241669 | 0 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-03-26 | 2025-03-26 | 2025-03-26 | 5.000000 | 500.000000 | 1165.000000 | 244.650000 | 1409.650000 | EUR |
| 816 | TRES | Spanien | 2025 | REG | 20241669 | 0 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-03-26 | 2025-03-26 | 2025-03-26 | 3.000000 | 450.000000 | 1165.000000 | 244.650000 | 1409.650000 | EUR |
| 817 | TRES | Spanien | 2025 | REG | 20241669 | 10 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-03-26 | 2025-03-26 | 2025-03-26 | 1.000000 | 15.000000 | 1165.000000 | 244.650000 | 1409.650000 | EUR |
| 818 | TRES | Spanien | 2025 | REG | 20241670 | 10 | 301154 | Nuñez Vigo SLU | 0 | Invoice | 0 | -1 | 2025-03-26 | 2025-03-26 | 2025-03-26 | 1.000000 | 163.500000 | 178.500000 | 37.490000 | 215.990000 | EUR |
| 819 | TRES | Spanien | 2025 | REG | 20241670 | 20 | 301154 | Nuñez Vigo SLU | 0 | Invoice | 0 | -1 | 2025-03-26 | 2025-03-26 | 2025-03-26 | 1.000000 | 15.000000 | 178.500000 | 37.490000 | 215.990000 | EUR |
| 820 | TRES | Spanien | 2025 | REG | 20241671 | 10 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-03-26 | 2025-03-26 | 2025-03-26 | 2.000000 | 310.000000 | 310.000000 | 65.100000 | 375.100000 | EUR |
| 821 | TRES | Spanien | 2025 | REG | 20241672 | 10 | 302399 | Daunis, S.L. | 0 | Invoice | 0 | -1 | 2025-03-26 | 2025-03-26 | 2025-03-26 | 2.000000 | 308.400000 | 323.400000 | 67.910000 | 391.310000 | EUR |
| 822 | TRES | Spanien | 2025 | REG | 20241672 | 20 | 302399 | Daunis, S.L. | 0 | Invoice | 0 | -1 | 2025-03-26 | 2025-03-26 | 2025-03-26 | 1.000000 | 15.000000 | 323.400000 | 67.910000 | 391.310000 | EUR |
| 823 | TRES | Spanien | 2025 | REG | 20241673 | 10 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-03-26 | 2025-03-26 | 2025-03-26 | 28.000000 | 1456.000000 | 1872.000000 | 393.120000 | 2265.120000 | EUR |
| 824 | TRES | Spanien | 2025 | REG | 20241673 | 30 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-03-26 | 2025-03-26 | 2025-03-26 | 8.000000 | 416.000000 | 1872.000000 | 393.120000 | 2265.120000 | EUR |
| 825 | TRES | Spanien | 2025 | LAT | 7024204 | 10 | 302589 | ROBERTO GIMENO ORDAZ | 0 | Invoice | 0 | -1 | 2025-03-27 | 2025-03-27 | 2025-03-27 | 2.000000 | 436.000000 | 611.000000 | 0.000000 | 611.000000 | EUR |
| 826 | TRES | Spanien | 2025 | LAT | 7024204 | 20 | 302589 | ROBERTO GIMENO ORDAZ | 0 | Invoice | 0 | -1 | 2025-03-27 | 2025-03-27 | 2025-03-27 | 1.000000 | 175.000000 | 611.000000 | 0.000000 | 611.000000 | EUR |
| 827 | TRES | Spanien | 2025 | REG | 20241674 | 10 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-03-27 | 2025-03-26 | 2025-03-26 | 20.000000 | 1040.000000 | 1040.000000 | 218.400000 | 1258.400000 | EUR |
| 828 | TRES | Spanien | 2025 | REG | 20241675 | 10 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-03-27 | 2025-03-26 | 2025-03-26 | 2.000000 | 308.400000 | 308.400000 | 64.760000 | 373.160000 | EUR |
| 829 | TRES | Spanien | 2025 | REG | 20241676 | 70 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-03-27 | 2025-03-26 | 2025-03-26 | 0.000000 | 0.000000 | 82.000000 | 17.220000 | 99.220000 | EUR |
| 830 | TRES | Spanien | 2025 | REG | 20241676 | 80 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-03-27 | 2025-03-26 | 2025-03-26 | 1.000000 | 55.000000 | 82.000000 | 17.220000 | 99.220000 | EUR |
| 831 | TRES | Spanien | 2025 | REG | 20241676 | 90 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-03-27 | 2025-03-26 | 2025-03-26 | 1.000000 | 12.000000 | 82.000000 | 17.220000 | 99.220000 | EUR |
| 832 | TRES | Spanien | 2025 | REG | 20241676 | 100 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-03-27 | 2025-03-26 | 2025-03-26 | 1.000000 | 15.000000 | 82.000000 | 17.220000 | 99.220000 | EUR |
| 833 | TRES | Spanien | 2025 | REG | 20241677 | 10 | 302425 | V-TRES APLICACIONES INDUSTRIALES S. | 0 | Invoice | 0 | -1 | 2025-03-27 | 2025-03-26 | 2025-03-26 | 1.000000 | 96.000000 | 96.000000 | 20.160000 | 116.160000 | EUR |
| 834 | TRES | Spanien | 2025 | REG | 20241678 | 10 | 301862 | CO-AX VALVULAS, S.L. | 0 | Invoice | 0 | -1 | 2025-03-27 | 2025-03-26 | 2025-03-26 | 30.000000 | 1905.000000 | 1905.000000 | 400.050000 | 2305.050000 | EUR |
| 835 | TRES | Spanien | 2025 | REG | 20241679 | 10 | 302303 | M.LAGO S.A | 0 | Invoice | 0 | -1 | 2025-03-27 | 2025-03-27 | 2025-03-27 | 36.000000 | 1800.000000 | 1800.000000 | 378.000000 | 2178.000000 | EUR |
| 836 | TRES | Spanien | 2025 | REG | 20241680 | 10 | 301787 | Insteimed, S.A. | 0 | Invoice | 0 | -1 | 2025-03-27 | 2025-03-27 | 2025-03-27 | 2.000000 | 327.000000 | 327.000000 | 68.670000 | 395.670000 | EUR |
| 837 | TRES | Spanien | 2025 | REG | 20241681 | 10 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-03-27 | 2025-03-27 | 2025-03-27 | 2.000000 | 336.000000 | 336.000000 | 70.560000 | 406.560000 | EUR |
| 838 | TRES | Spanien | 2025 | REG | 20241682 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-28 | 2025-03-27 | 2025-03-27 | 1.000000 | 193.600000 | 193.600000 | 40.660000 | 234.260000 | EUR |
| 839 | TRES | Spanien | 2025 | REG | 20241682 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-28 | 2025-03-27 | 2025-03-27 | 1.000000 | 188.100000 | 229.900000 | 48.280000 | 278.180000 | EUR |
| 840 | TRES | Spanien | 2025 | REG | 20241682 | 20 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-28 | 2025-03-27 | 2025-03-27 | 1.000000 | 41.800000 | 229.900000 | 48.280000 | 278.180000 | EUR |
| 841 | TRES | Spanien | 2025 | REG | 20241682 | 40 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-28 | 2025-03-27 | 2025-03-27 | 0.000000 | 0.000000 | 100.000000 | 21.000000 | 121.000000 | EUR |
| 842 | TRES | Spanien | 2025 | REG | 20241682 | 50 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-28 | 2025-03-27 | 2025-03-27 | 1.000000 | 100.000000 | 100.000000 | 21.000000 | 121.000000 | EUR |
| 843 | TRES | Spanien | 2025 | REG | 20241682 | 170 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-28 | 2025-03-27 | 2025-03-27 | 0.000000 | 0.000000 | 568.000000 | 119.280000 | 687.280000 | EUR |
| 844 | TRES | Spanien | 2025 | REG | 20241682 | 180 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-28 | 2025-03-27 | 2025-03-27 | 4.000000 | 568.000000 | 568.000000 | 119.280000 | 687.280000 | EUR |
| 845 | TRES | Spanien | 2025 | REG | 20241682 | 240 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-28 | 2025-03-27 | 2025-03-27 | 0.000000 | 0.000000 | 188.000000 | 39.480000 | 227.480000 | EUR |
| 846 | TRES | Spanien | 2025 | REG | 20241682 | 250 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-28 | 2025-03-27 | 2025-03-27 | 4.000000 | 188.000000 | 188.000000 | 39.480000 | 227.480000 | EUR |
| 847 | TRES | Spanien | 2025 | REG | 20241682 | 260 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-28 | 2025-03-28 | 2025-03-28 | 0.000000 | 0.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 848 | TRES | Spanien | 2025 | REG | 20241682 | 270 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-28 | 2025-03-28 | 2025-03-28 | 2.000000 | 94.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 849 | TRES | Spanien | 2025 | REG | 20241682 | 320 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-28 | 2025-03-27 | 2025-03-27 | 0.000000 | 0.000000 | 465.000000 | 97.650000 | 562.650000 | EUR |
| 850 | TRES | Spanien | 2025 | REG | 20241682 | 330 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-03-28 | 2025-03-27 | 2025-03-27 | 10.000000 | 465.000000 | 465.000000 | 97.650000 | 562.650000 | EUR |
| 851 | TRES | Spanien | 2025 | REG | 20241683 | 10 | 302541 | ESCRIBANO MECHANICAL&ENGINEERING SL | 0 | Invoice | 0 | -1 | 2025-03-31 | 2025-03-31 | 2025-03-31 | 31.000000 | 4712.000000 | 4727.000000 | 992.670000 | 5719.670000 | EUR |
| 852 | TRES | Spanien | 2025 | REG | 20241683 | 30 | 302541 | ESCRIBANO MECHANICAL&ENGINEERING SL | 0 | Invoice | 0 | -1 | 2025-03-31 | 2025-03-31 | 2025-03-31 | 1.000000 | 15.000000 | 4727.000000 | 992.670000 | 5719.670000 | EUR |
| 853 | TRES | Spanien | 2025 | REG | 20241684 | 10 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-03-31 | 2025-03-31 | 2025-03-31 | 1.000000 | 152.600000 | 167.600000 | 35.200000 | 202.800000 | EUR |
| 854 | TRES | Spanien | 2025 | REG | 20241684 | 20 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-03-31 | 2025-03-31 | 2025-03-31 | 1.000000 | 15.000000 | 167.600000 | 35.200000 | 202.800000 | EUR |
| 855 | TRES | Spanien | 2025 | REG | 20241685 | 30 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-03-31 | 2025-03-31 | 2025-03-31 | 1.000000 | 640.000000 | 680.000000 | 142.800000 | 822.800000 | EUR |
| 856 | TRES | Spanien | 2025 | REG | 20241685 | 40 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-03-31 | 2025-03-31 | 2025-03-31 | 1.000000 | 0.000000 | 680.000000 | 142.800000 | 822.800000 | EUR |
| 857 | TRES | Spanien | 2025 | REG | 20241685 | 60 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-03-31 | 2025-03-31 | 2025-03-31 | 1.000000 | 25.000000 | 680.000000 | 142.800000 | 822.800000 | EUR |
| 858 | TRES | Spanien | 2025 | REG | 20241685 | 80 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-03-31 | 2025-03-31 | 2025-03-31 | 1.000000 | 15.000000 | 680.000000 | 142.800000 | 822.800000 | EUR |
| 859 | TRES | Spanien | 2025 | REG | 20241686 | 10 | 301453 | DESARROLLO T. IND. DE GALICIA S.A. | 0 | Invoice | 0 | -1 | 2025-03-31 | 2025-03-31 | 2025-03-31 | 3.000000 | 405.000000 | 405.000000 | 85.050000 | 490.050000 | EUR |
| 860 | TRES | Spanien | 2025 | REG | 20241687 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-03-31 | 2025-03-31 | 2025-03-31 | 4.000000 | 434.000000 | 1705.000000 | 358.050000 | 2063.050000 | EUR |
| 861 | TRES | Spanien | 2025 | REG | 20241687 | 20 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-03-31 | 2025-03-31 | 2025-03-31 | 1.000000 | 108.500000 | 1705.000000 | 358.050000 | 2063.050000 | EUR |
| 862 | TRES | Spanien | 2025 | REG | 20241687 | 30 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-03-31 | 2025-03-31 | 2025-03-31 | 1.000000 | 112.500000 | 1705.000000 | 358.050000 | 2063.050000 | EUR |
| 863 | TRES | Spanien | 2025 | REG | 20241687 | 40 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-03-31 | 2025-03-31 | 2025-03-31 | 11.000000 | 825.000000 | 1705.000000 | 358.050000 | 2063.050000 | EUR |
| 864 | TRES | Spanien | 2025 | REG | 20241687 | 50 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-03-31 | 2025-03-31 | 2025-03-31 | 1.000000 | 225.000000 | 1705.000000 | 358.050000 | 2063.050000 | EUR |
| 865 | TRES | Spanien | 2025 | REG | 20241688 | 10 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-03-31 | 2025-03-31 | 2025-03-31 | 1.000000 | 180.000000 | 715.000000 | 150.150000 | 865.150000 | EUR |
| 866 | TRES | Spanien | 2025 | REG | 20241688 | 20 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-03-31 | 2025-03-31 | 2025-03-31 | 1.000000 | 0.000000 | 715.000000 | 150.150000 | 865.150000 | EUR |
| 867 | TRES | Spanien | 2025 | REG | 20241688 | 30 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-03-31 | 2025-03-31 | 2025-03-31 | 5.000000 | 535.000000 | 715.000000 | 150.150000 | 865.150000 | EUR |
| 868 | TRES | Spanien | 2025 | REG | 20241689 | 40 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-03-31 | 2025-03-31 | 2025-03-31 | 3.000000 | 540.000000 | 1075.000000 | 225.750000 | 1300.750000 | EUR |
| 869 | TRES | Spanien | 2025 | REG | 20241689 | 50 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-03-31 | 2025-03-31 | 2025-03-31 | 5.000000 | 535.000000 | 1075.000000 | 225.750000 | 1300.750000 | EUR |
| 870 | TRES | Spanien | 2025 | LAT | 7024208 | 10 | 302344 | COMERCIAL INDUSTRIAL DELTA, S.A. | 0 | Invoice | 0 | -1 | 2025-04-01 | 2025-04-01 | 2025-04-01 | 3.000000 | 2085.000000 | 2335.000000 | 0.000000 | 2335.000000 | EUR |
| 871 | TRES | Spanien | 2025 | LAT | 7024208 | 20 | 302344 | COMERCIAL INDUSTRIAL DELTA, S.A. | 0 | Invoice | 0 | -1 | 2025-04-01 | 2025-04-01 | 2025-04-01 | 1.000000 | 250.000000 | 2335.000000 | 0.000000 | 2335.000000 | EUR |
| 872 | TRES | Spanien | 2025 | LAT | 7024209 | 10 | 302344 | COMERCIAL INDUSTRIAL DELTA, S.A. | 0 | Invoice | 0 | -1 | 2025-04-01 | 2025-04-01 | 2025-04-01 | 6.000000 | 4170.000000 | 4520.000000 | 0.000000 | 4520.000000 | EUR |
| 873 | TRES | Spanien | 2025 | LAT | 7024209 | 20 | 302344 | COMERCIAL INDUSTRIAL DELTA, S.A. | 0 | Invoice | 0 | -1 | 2025-04-01 | 2025-04-01 | 2025-04-01 | 1.000000 | 350.000000 | 4520.000000 | 0.000000 | 4520.000000 | EUR |
| 874 | TRES | Spanien | 2025 | LAT | 7024210 | 10 | 302275 | AMMANN DO BRASIL | 0 | Invoice | 0 | -1 | 2025-04-01 | 2025-04-01 | 2025-04-01 | 20.000000 | 4759.000000 | 4759.000000 | 0.000000 | 4759.000000 | EUR |
| 875 | TRES | Spanien | 2025 | LAT | 7024210 | 20 | 302275 | AMMANN DO BRASIL | 0 | Invoice | 0 | -1 | 2025-04-01 | 2025-04-01 | 2025-04-01 | 0.000000 | 0.000000 | 4759.000000 | 0.000000 | 4759.000000 | EUR |
| 876 | TRES | Spanien | 2025 | REG | 20241690 | 10 | 302284 | MECESA COMERCIAL IBERICA S.L | 0 | Invoice | 0 | -1 | 2025-04-01 | 2025-04-01 | 2025-04-01 | 10.000000 | 500.000000 | 500.000000 | 105.000000 | 605.000000 | EUR |
| 877 | TRES | Spanien | 2025 | REG | 20241691 | 10 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-04-01 | 2025-04-01 | 2025-04-01 | 100.000000 | 170.000000 | 170.000000 | 35.700000 | 205.700000 | EUR |
| 878 | TRES | Spanien | 2025 | REG | 20241692 | 10 | 301862 | CO-AX VALVULAS, S.L. | 0 | Invoice | 0 | -1 | 2025-04-01 | 2025-04-01 | 2025-04-01 | 25.000000 | 3625.000000 | 3625.000000 | 761.250000 | 4386.250000 | EUR |
| 879 | TRES | Spanien | 2025 | REG | 20241693 | 10 | 301299 | AHIT | 0 | Invoice | 0 | -1 | 2025-04-01 | 2025-04-01 | 2025-04-01 | 25.000000 | 300.000000 | 300.000000 | 63.000000 | 363.000000 | EUR |
| 880 | TRES | Spanien | 2025 | LAT | 7024211 | 10 | 302531 | TEIMAN SAS | 0 | Invoice | 0 | -1 | 2025-04-02 | 2025-04-02 | 2025-04-02 | 1.000000 | 175.000000 | 175.000000 | 0.000000 | 175.000000 | EUR |
| 881 | TRES | Spanien | 2025 | LAT | 7024211 | 20 | 302531 | TEIMAN SAS | 0 | Invoice | 0 | -1 | 2025-04-02 | 2025-04-02 | 2025-04-02 | 0.000000 | 0.000000 | 175.000000 | 0.000000 | 175.000000 | EUR |
| 882 | TRES | Spanien | 2025 | LAT | 7024212 | 20 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-04-02 | 2025-04-02 | 2025-04-02 | 3.000000 | 2025.000000 | 2265.000000 | 0.000000 | 2265.000000 | EUR |
| 883 | TRES | Spanien | 2025 | LAT | 7024212 | 30 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-04-02 | 2025-04-02 | 2025-04-02 | 1.000000 | 240.000000 | 2265.000000 | 0.000000 | 2265.000000 | EUR |
| 884 | TRES | Spanien | 2025 | LAT | 7024213 | 10 | 302065 | Santiago Villacís Parra | 0 | Invoice | 0 | -1 | 2025-04-02 | 2025-04-02 | 2025-04-02 | 3.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 885 | TRES | Spanien | 2025 | LAT | 7024213 | 20 | 302065 | Santiago Villacís Parra | 0 | Invoice | 0 | -1 | 2025-04-02 | 2025-04-02 | 2025-04-02 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 886 | TRES | Spanien | 2025 | REG | 20241694 | 10 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-04-02 | 2025-04-01 | 2025-04-01 | 1.000000 | 234.000000 | 234.000000 | 49.140000 | 283.140000 | EUR |
| 887 | TRES | Spanien | 2025 | REG | 20241695 | 10 | 301778 | Lubricación centralizada Delimon,SA | 0 | Invoice | 0 | -1 | 2025-04-02 | 2025-04-01 | 2025-04-01 | 1.000000 | 46.500000 | 51.500000 | 10.820000 | 62.320000 | EUR |
| 888 | TRES | Spanien | 2025 | REG | 20241695 | 20 | 301778 | Lubricación centralizada Delimon,SA | 0 | Invoice | 0 | -1 | 2025-04-02 | 2025-04-01 | 2025-04-01 | 1.000000 | 5.000000 | 51.500000 | 10.820000 | 62.320000 | EUR |
| 889 | TRES | Spanien | 2025 | REG | 20241696 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-04-02 | 2025-04-01 | 2025-04-01 | 1.000000 | 40.250000 | 40.250000 | 8.450000 | 48.700000 | EUR |
| 890 | TRES | Spanien | 2025 | REG | 20241697 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-04-02 | 2025-04-01 | 2025-04-01 | 1.000000 | 40.250000 | 80.500000 | 16.910000 | 97.410000 | EUR |
| 891 | TRES | Spanien | 2025 | REG | 20241697 | 20 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-04-02 | 2025-04-01 | 2025-04-01 | 1.000000 | 40.250000 | 80.500000 | 16.910000 | 97.410000 | EUR |
| 892 | TRES | Spanien | 2025 | REG | 20241698 | 10 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-04-02 | 2025-04-01 | 2025-04-01 | 10.000000 | 285.000000 | 285.000000 | 59.850000 | 344.850000 | EUR |
| 893 | TRES | Spanien | 2025 | REG | 20241699 | 10 | 301529 | CAF POWER&AUTOMATION, S.L. | 0 | Invoice | 0 | -1 | 2025-04-02 | 2025-04-02 | 2025-04-02 | 2.000000 | 490.000000 | 490.000000 | 102.900000 | 592.900000 | EUR |
| 894 | TRES | Spanien | 2025 | REG | 20241700 | 10 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-04-02 | 2025-04-02 | 2025-04-02 | 100.000000 | 4450.000000 | 4450.000000 | 934.500000 | 5384.500000 | EUR |
| 895 | TRES | Spanien | 2025 | REG | 20241701 | 30 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-04-02 | 2025-04-02 | 2025-04-02 | 5.000000 | 432.500000 | 432.500000 | 90.830000 | 523.330000 | EUR |
| 896 | TRES | Spanien | 2025 | REG | 20241702 | 145 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-04-02 | 2025-04-02 | 2025-04-02 | 12.000000 | 165.000000 | 165.000000 | 34.650000 | 199.650000 | EUR |
| 897 | TRES | Spanien | 2025 | REG | 20241703 | 20 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-04-02 | 2025-04-02 | 2025-04-02 | 50.000000 | 1450.000000 | 1450.000000 | 304.500000 | 1754.500000 | EUR |
| 898 | TRES | Spanien | 2025 | LAT | 7024207 | 0 | 302531 | TEIMAN SAS | 0 | Invoice | 0 | -1 | 2025-04-03 | 2025-04-03 | 2025-04-03 | 1.000000 | -420.000000 | -420.000000 | 0.000000 | -420.000000 | EUR |
| 899 | TRES | Spanien | 2025 | REG | 20241704 | 10 | 302306 | INDUSTRIAS FERRI | 0 | Invoice | 0 | -1 | 2025-04-03 | 2025-04-02 | 2025-04-02 | 10.000000 | 230.000000 | 230.000000 | 48.300000 | 278.300000 | EUR |
| 900 | TRES | Spanien | 2025 | REG | 20241705 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-04-03 | 2025-04-02 | 2025-04-02 | 2.000000 | 248.000000 | 248.000000 | 52.080000 | 300.080000 | EUR |
| 901 | TRES | Spanien | 2025 | REG | 20241706 | 30 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-04-03 | 2025-04-02 | 2025-04-02 | 2.000000 | 192.000000 | 192.000000 | 40.320000 | 232.320000 | EUR |
| 902 | TRES | Spanien | 2025 | LAT | 7024214 | 10 | 301944 | ERASMUS S.A.S. | 0 | Invoice | 0 | -1 | 2025-04-09 | 2025-04-07 | 2025-04-07 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 903 | TRES | Spanien | 2025 | LAT | 7024214 | 20 | 301944 | ERASMUS S.A.S. | 0 | Invoice | 0 | -1 | 2025-04-09 | 2025-04-07 | 2025-04-07 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 904 | TRES | Spanien | 2025 | LAT | 7024214 | 30 | 301944 | ERASMUS S.A.S. | 0 | Invoice | 0 | -1 | 2025-04-09 | 2025-04-07 | 2025-04-07 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 905 | TRES | Spanien | 2025 | LAT | 7024214 | 40 | 301944 | ERASMUS S.A.S. | 0 | Invoice | 0 | -1 | 2025-04-09 | 2025-04-07 | 2025-04-07 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 906 | TRES | Spanien | 2025 | LAT | 7024214 | 50 | 301944 | ERASMUS S.A.S. | 0 | Invoice | 0 | -1 | 2025-04-09 | 2025-04-07 | 2025-04-07 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 907 | TRES | Spanien | 2025 | LAT | 7024214 | 60 | 301944 | ERASMUS S.A.S. | 0 | Invoice | 0 | -1 | 2025-04-09 | 2025-04-07 | 2025-04-07 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 908 | TRES | Spanien | 2025 | LAT | 7024214 | 70 | 301944 | ERASMUS S.A.S. | 0 | Invoice | 0 | -1 | 2025-04-09 | 2025-04-07 | 2025-04-07 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 909 | TRES | Spanien | 2025 | LAT | 7024214 | 80 | 301944 | ERASMUS S.A.S. | 0 | Invoice | 0 | -1 | 2025-04-09 | 2025-04-07 | 2025-04-07 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 910 | TRES | Spanien | 2025 | LAT | 7024214 | 90 | 301944 | ERASMUS S.A.S. | 0 | Invoice | 0 | -1 | 2025-04-09 | 2025-04-07 | 2025-04-07 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 911 | TRES | Spanien | 2025 | LAT | 7024214 | 100 | 301944 | ERASMUS S.A.S. | 0 | Invoice | 0 | -1 | 2025-04-09 | 2025-04-07 | 2025-04-07 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 912 | TRES | Spanien | 2025 | LAT | 7024214 | 110 | 301944 | ERASMUS S.A.S. | 0 | Invoice | 0 | -1 | 2025-04-09 | 2025-04-07 | 2025-04-07 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 913 | TRES | Spanien | 2025 | LAT | 7024215 | 10 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-04-09 | 2025-04-07 | 2025-04-07 | 1.000000 | 729.670000 | 729.670000 | 0.000000 | 729.670000 | EUR |
| 914 | TRES | Spanien | 2025 | LAT | 7024215 | 10 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-04-09 | 2025-04-07 | 2025-04-07 | 2.000000 | 788.440000 | 788.440000 | 0.000000 | 788.440000 | EUR |
| 915 | TRES | Spanien | 2025 | LAT | 7024215 | 10 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-04-09 | 2025-04-09 | 2025-04-09 | 1.000000 | 470.000000 | 470.000000 | 0.000000 | 470.000000 | EUR |
| 916 | TRES | Spanien | 2025 | LAT | 7024215 | 20 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-04-09 | 2025-04-09 | 2025-04-09 | 0.000000 | 0.000000 | 470.000000 | 0.000000 | 470.000000 | EUR |
| 917 | TRES | Spanien | 2025 | LAT | 7024216 | 10 | 301944 | ERASMUS S.A.S. | 0 | Invoice | 0 | -1 | 2025-04-10 | 2025-04-10 | 2025-04-10 | 1.000000 | 450.000000 | 1350.000000 | 0.000000 | 1350.000000 | EUR |
| 918 | TRES | Spanien | 2025 | LAT | 7024216 | 20 | 301944 | ERASMUS S.A.S. | 0 | Invoice | 0 | -1 | 2025-04-10 | 2025-04-10 | 2025-04-10 | 1.000000 | 450.000000 | 1350.000000 | 0.000000 | 1350.000000 | EUR |
| 919 | TRES | Spanien | 2025 | LAT | 7024216 | 30 | 301944 | ERASMUS S.A.S. | 0 | Invoice | 0 | -1 | 2025-04-10 | 2025-04-10 | 2025-04-10 | 1.000000 | 450.000000 | 1350.000000 | 0.000000 | 1350.000000 | EUR |
| 920 | TRES | Spanien | 2025 | LAT | 7024216 | 40 | 301944 | ERASMUS S.A.S. | 0 | Invoice | 0 | -1 | 2025-04-10 | 2025-04-10 | 2025-04-10 | 0.000000 | 0.000000 | 1350.000000 | 0.000000 | 1350.000000 | EUR |
| 921 | TRES | Spanien | 2025 | LAT | 7024217 | 10 | 301944 | ERASMUS S.A.S. | 0 | Invoice | 0 | -1 | 2025-04-10 | 2025-04-10 | 2025-04-10 | 2.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 922 | TRES | Spanien | 2025 | LAT | 7024217 | 20 | 301944 | ERASMUS S.A.S. | 0 | Invoice | 0 | -1 | 2025-04-10 | 2025-04-10 | 2025-04-10 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 923 | TRES | Spanien | 2025 | LAT | 7024218 | 10 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-04-10 | 2025-04-10 | 2025-04-10 | 10.000000 | 424.500000 | 2683.750000 | 0.000000 | 2683.750000 | EUR |
| 924 | TRES | Spanien | 2025 | LAT | 7024218 | 10 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-04-10 | 2025-04-10 | 2025-04-10 | 2.000000 | 209.500000 | 523.750000 | 0.000000 | 523.750000 | EUR |
| 925 | TRES | Spanien | 2025 | LAT | 7024218 | 20 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-04-10 | 2025-04-10 | 2025-04-10 | 1.000000 | 104.750000 | 523.750000 | 0.000000 | 523.750000 | EUR |
| 926 | TRES | Spanien | 2025 | LAT | 7024218 | 20 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-04-10 | 2025-04-10 | 2025-04-10 | 10.000000 | 1047.500000 | 2683.750000 | 0.000000 | 2683.750000 | EUR |
| 927 | TRES | Spanien | 2025 | LAT | 7024218 | 30 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-04-10 | 2025-04-10 | 2025-04-10 | 5.000000 | 212.250000 | 2683.750000 | 0.000000 | 2683.750000 | EUR |
| 928 | TRES | Spanien | 2025 | LAT | 7024218 | 30 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-04-10 | 2025-04-10 | 2025-04-10 | 2.000000 | 209.500000 | 523.750000 | 0.000000 | 523.750000 | EUR |
| 929 | TRES | Spanien | 2025 | LAT | 7024218 | 40 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-04-10 | 2025-04-10 | 2025-04-10 | 0.000000 | 0.000000 | 523.750000 | 0.000000 | 523.750000 | EUR |
| 930 | TRES | Spanien | 2025 | LAT | 7024218 | 40 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-04-10 | 2025-04-10 | 2025-04-10 | 2.000000 | 480.000000 | 2683.750000 | 0.000000 | 2683.750000 | EUR |
| 931 | TRES | Spanien | 2025 | LAT | 7024218 | 50 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-04-10 | 2025-04-10 | 2025-04-10 | 2.000000 | 209.500000 | 2683.750000 | 0.000000 | 2683.750000 | EUR |
| 932 | TRES | Spanien | 2025 | LAT | 7024218 | 60 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-04-10 | 2025-04-10 | 2025-04-10 | 2.000000 | 310.000000 | 2683.750000 | 0.000000 | 2683.750000 | EUR |
| 933 | TRES | Spanien | 2025 | LAT | 7024218 | 80 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-04-10 | 2025-04-10 | 2025-04-10 | 1.000000 | 44.900000 | 44.900000 | 0.000000 | 44.900000 | EUR |
| 934 | TRES | Spanien | 2025 | LAT | 7024219 | 10 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-04-10 | 2025-04-10 | 2025-04-10 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 935 | TRES | Spanien | 2025 | LAT | 7024220 | 10 | 302575 | CYCNA DE ORIENTE S.A. DE C.V. | 0 | Invoice | 0 | -1 | 2025-04-11 | 2025-04-09 | 2025-04-09 | 1.000000 | 1360.000000 | 2920.000000 | 0.000000 | 2920.000000 | EUR |
| 936 | TRES | Spanien | 2025 | LAT | 7024220 | 20 | 302575 | CYCNA DE ORIENTE S.A. DE C.V. | 0 | Invoice | 0 | -1 | 2025-04-11 | 2025-04-09 | 2025-04-09 | 1.000000 | 1360.000000 | 2920.000000 | 0.000000 | 2920.000000 | EUR |
| 937 | TRES | Spanien | 2025 | LAT | 7024220 | 30 | 302575 | CYCNA DE ORIENTE S.A. DE C.V. | 0 | Invoice | 0 | -1 | 2025-04-11 | 2025-04-09 | 2025-04-09 | 1.000000 | 200.000000 | 2920.000000 | 0.000000 | 2920.000000 | EUR |
| 938 | TRES | Spanien | 2025 | PRO | 18 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-09 | 2025-04-09 | 147.000000 | 3292.800000 | 3292.800000 | 691.490000 | 3984.290000 | EUR |
| 939 | TRES | Spanien | 2025 | PRO | 19 | 20 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-09 | 2025-04-09 | 238.000000 | 5331.200000 | 5331.200000 | 1119.550000 | 6450.750000 | EUR |
| 940 | TRES | Spanien | 2025 | REC | 13 | 0 | 301073 | LINKER SYSTEM S.L. | 2 | Credit Note | 0 | -1 | 2025-04-14 | 2025-04-14 | 2025-04-14 | -1.000000 | -188.100000 | -229.900000 | -48.280000 | -278.180000 | EUR |
| 941 | TRES | Spanien | 2025 | REC | 13 | 0 | 301073 | LINKER SYSTEM S.L. | 2 | Credit Note | 0 | -1 | 2025-04-14 | 2025-04-14 | 2025-04-14 | -1.000000 | -41.800000 | -229.900000 | -48.280000 | -278.180000 | EUR |
| 942 | TRES | Spanien | 2025 | REC | 13 | 10 | 301073 | LINKER SYSTEM S.L. | 2 | Credit Note | 0 | -1 | 2025-04-14 | 2025-04-14 | 2025-04-14 | -1.000000 | -89.650000 | -89.650000 | -18.830000 | -108.480000 | EUR |
| 943 | TRES | Spanien | 2025 | REC | 13 | 390 | 301073 | LINKER SYSTEM S.L. | 2 | Credit Note | 0 | -1 | 2025-04-14 | 2025-04-14 | 2025-04-14 | -2.000000 | -93.000000 | -93.000000 | -19.530000 | -112.530000 | EUR |
| 944 | TRES | Spanien | 2025 | REG | 20241707 | 10 | 301849 | DTS INSTRUMENTS S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-04 | 2025-04-04 | 2.000000 | 630.000000 | 630.000000 | 132.300000 | 762.300000 | EUR |
| 945 | TRES | Spanien | 2025 | REG | 20241708 | 10 | 301895 | Sumelec Navarra, S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-04 | 2025-04-04 | 2.000000 | 261.600000 | 261.600000 | 54.940000 | 316.540000 | EUR |
| 946 | TRES | Spanien | 2025 | REG | 20241709 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-04 | 2025-04-04 | 1.000000 | 96.000000 | 96.000000 | 20.160000 | 116.160000 | EUR |
| 947 | TRES | Spanien | 2025 | REG | 20241709 | 20 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-04 | 2025-04-04 | 0.000000 | 0.000000 | 96.000000 | 20.160000 | 116.160000 | EUR |
| 948 | TRES | Spanien | 2025 | REG | 20241710 | 10 | 302057 | Castle Agroindustrial, S.A. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-04 | 2025-04-04 | 100.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 949 | TRES | Spanien | 2025 | REG | 20241711 | 10 | 302284 | MECESA COMERCIAL IBERICA S.L | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-04 | 2025-04-04 | 10.000000 | 500.000000 | 1500.000000 | 315.000000 | 1815.000000 | EUR |
| 950 | TRES | Spanien | 2025 | REG | 20241711 | 20 | 302284 | MECESA COMERCIAL IBERICA S.L | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-04 | 2025-04-04 | 20.000000 | 1000.000000 | 1500.000000 | 315.000000 | 1815.000000 | EUR |
| 951 | TRES | Spanien | 2025 | REG | 20241712 | 20 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-04 | 2025-04-04 | 10.000000 | 540.000000 | 555.000000 | 116.550000 | 671.550000 | EUR |
| 952 | TRES | Spanien | 2025 | REG | 20241712 | 40 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-04 | 2025-04-04 | 1.000000 | 15.000000 | 555.000000 | 116.550000 | 671.550000 | EUR |
| 953 | TRES | Spanien | 2025 | REG | 20241713 | 10 | 301689 | SONEPAR IBERICA SPAIN S.A.U. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-07 | 2025-04-07 | 2.000000 | 240.000000 | 240.000000 | 50.400000 | 290.400000 | EUR |
| 954 | TRES | Spanien | 2025 | REG | 20241714 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-07 | 2025-04-07 | 1.000000 | 96.000000 | 96.000000 | 20.160000 | 116.160000 | EUR |
| 955 | TRES | Spanien | 2025 | REG | 20241715 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-07 | 2025-04-07 | 8.000000 | 440.000000 | 2165.000000 | 0.000000 | 2165.000000 | EUR |
| 956 | TRES | Spanien | 2025 | REG | 20241715 | 20 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-07 | 2025-04-07 | 8.000000 | 440.000000 | 2165.000000 | 0.000000 | 2165.000000 | EUR |
| 957 | TRES | Spanien | 2025 | REG | 20241715 | 30 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-07 | 2025-04-07 | 10.000000 | 520.000000 | 2165.000000 | 0.000000 | 2165.000000 | EUR |
| 958 | TRES | Spanien | 2025 | REG | 20241715 | 40 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-07 | 2025-04-07 | 10.000000 | 520.000000 | 2165.000000 | 0.000000 | 2165.000000 | EUR |
| 959 | TRES | Spanien | 2025 | REG | 20241715 | 50 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-07 | 2025-04-07 | 4.000000 | 220.000000 | 2165.000000 | 0.000000 | 2165.000000 | EUR |
| 960 | TRES | Spanien | 2025 | REG | 20241715 | 60 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-07 | 2025-04-07 | 1.000000 | 25.000000 | 2165.000000 | 0.000000 | 2165.000000 | EUR |
| 961 | TRES | Spanien | 2025 | REG | 20241716 | 10 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-07 | 2025-04-07 | 35.000000 | 1575.000000 | 2340.000000 | 491.400000 | 2831.400000 | EUR |
| 962 | TRES | Spanien | 2025 | REG | 20241716 | 20 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-07 | 2025-04-07 | 5.000000 | 225.000000 | 2340.000000 | 491.400000 | 2831.400000 | EUR |
| 963 | TRES | Spanien | 2025 | REG | 20241716 | 30 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-07 | 2025-04-07 | 6.000000 | 270.000000 | 2340.000000 | 491.400000 | 2831.400000 | EUR |
| 964 | TRES | Spanien | 2025 | REG | 20241716 | 40 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-07 | 2025-04-07 | 3.000000 | 135.000000 | 2340.000000 | 491.400000 | 2831.400000 | EUR |
| 965 | TRES | Spanien | 2025 | REG | 20241716 | 50 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-07 | 2025-04-07 | 3.000000 | 135.000000 | 2340.000000 | 491.400000 | 2831.400000 | EUR |
| 966 | TRES | Spanien | 2025 | REG | 20241717 | 10 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-07 | 2025-04-07 | 1.000000 | 325.000000 | 450.000000 | 94.500000 | 544.500000 | EUR |
| 967 | TRES | Spanien | 2025 | REG | 20241717 | 20 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-07 | 2025-04-07 | 1.000000 | 125.000000 | 450.000000 | 94.500000 | 544.500000 | EUR |
| 968 | TRES | Spanien | 2025 | REG | 20241718 | 10 | 302535 | TRAFAG FRANCIA S.A.R.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-08 | 2025-04-08 | 2.000000 | 350.000000 | 700.000000 | 0.000000 | 700.000000 | EUR |
| 969 | TRES | Spanien | 2025 | REG | 20241718 | 20 | 302535 | TRAFAG FRANCIA S.A.R.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-08 | 2025-04-08 | 1.000000 | 175.000000 | 700.000000 | 0.000000 | 700.000000 | EUR |
| 970 | TRES | Spanien | 2025 | REG | 20241718 | 30 | 302535 | TRAFAG FRANCIA S.A.R.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-08 | 2025-04-08 | 1.000000 | 175.000000 | 700.000000 | 0.000000 | 700.000000 | EUR |
| 971 | TRES | Spanien | 2025 | REG | 20241719 | 10 | 302052 | ATLANTIC SPARE PARTS | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-08 | 2025-04-08 | 2.000000 | 327.000000 | 327.000000 | 0.000000 | 327.000000 | EUR |
| 972 | TRES | Spanien | 2025 | REG | 20241720 | 10 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-08 | 2025-04-08 | 100.000000 | 4450.000000 | 4450.000000 | 934.500000 | 5384.500000 | EUR |
| 973 | TRES | Spanien | 2025 | REG | 20241721 | 10 | 301158 | Fondon Redes y Fluidos | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-09 | 2025-04-09 | 2.000000 | 446.400000 | 446.400000 | 93.740000 | 540.140000 | EUR |
| 974 | TRES | Spanien | 2025 | REG | 20241722 | 60 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-09 | 2025-04-09 | 0.000000 | 0.000000 | 200.000000 | 42.000000 | 242.000000 | EUR |
| 975 | TRES | Spanien | 2025 | REG | 20241722 | 70 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-09 | 2025-04-09 | 4.000000 | 200.000000 | 200.000000 | 42.000000 | 242.000000 | EUR |
| 976 | TRES | Spanien | 2025 | REG | 20241723 | 20 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-09 | 2025-04-09 | 0.000000 | 0.000000 | 290.000000 | 60.900000 | 350.900000 | EUR |
| 977 | TRES | Spanien | 2025 | REG | 20241723 | 30 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-09 | 2025-04-09 | 2.000000 | 290.000000 | 290.000000 | 60.900000 | 350.900000 | EUR |
| 978 | TRES | Spanien | 2025 | REG | 20241724 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-09 | 2025-04-09 | 1.000000 | 254.400000 | 269.400000 | 56.570000 | 325.970000 | EUR |
| 979 | TRES | Spanien | 2025 | REG | 20241724 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-09 | 2025-04-09 | 1.000000 | 15.000000 | 269.400000 | 56.570000 | 325.970000 | EUR |
| 980 | TRES | Spanien | 2025 | REG | 20241725 | 10 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-09 | 2025-04-09 | 100.000000 | 2809.000000 | 2809.000000 | 589.890000 | 3398.890000 | EUR |
| 981 | TRES | Spanien | 2025 | REG | 20241726 | 10 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-10 | 2025-04-10 | 1.000000 | 100.000000 | 100.000000 | 21.000000 | 121.000000 | EUR |
| 982 | TRES | Spanien | 2025 | REG | 20241727 | 10 | 302043 | Multiexpansión, S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-10 | 2025-04-10 | 37.000000 | 1295.000000 | 1295.000000 | 271.950000 | 1566.950000 | EUR |
| 983 | TRES | Spanien | 2025 | REG | 20241728 | 10 | 302303 | M.LAGO S.A | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-10 | 2025-04-10 | 1.000000 | 366.600000 | 366.600000 | 76.990000 | 443.590000 | EUR |
| 984 | TRES | Spanien | 2025 | REG | 20241729 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-10 | 2025-04-10 | 15.000000 | 825.000000 | 937.500000 | 196.880000 | 1134.380000 | EUR |
| 985 | TRES | Spanien | 2025 | REG | 20241729 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-10 | 2025-04-10 | 15.000000 | 97.500000 | 937.500000 | 196.880000 | 1134.380000 | EUR |
| 986 | TRES | Spanien | 2025 | REG | 20241729 | 30 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-10 | 2025-04-10 | 1.000000 | 15.000000 | 937.500000 | 196.880000 | 1134.380000 | EUR |
| 987 | TRES | Spanien | 2025 | REG | 20241730 | 10 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-11 | 2025-04-11 | 2.000000 | 110.000000 | 110.000000 | 23.100000 | 133.100000 | EUR |
| 988 | TRES | Spanien | 2025 | REG | 20241731 | 10 | 301689 | SONEPAR IBERICA SPAIN S.A.U. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-11 | 2025-04-11 | 2.000000 | 375.000000 | 903.000000 | 189.630000 | 1092.630000 | EUR |
| 989 | TRES | Spanien | 2025 | REG | 20241731 | 20 | 301689 | SONEPAR IBERICA SPAIN S.A.U. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-11 | 2025-04-11 | 2.000000 | 528.000000 | 903.000000 | 189.630000 | 1092.630000 | EUR |
| 990 | TRES | Spanien | 2025 | REG | 20241732 | 10 | 302480 | Satys Interiors Railway Spain Sa | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-11 | 2025-04-11 | 2.000000 | 180.000000 | 180.000000 | 37.800000 | 217.800000 | EUR |
| 991 | TRES | Spanien | 2025 | REG | 20241733 | 10 | 302480 | Satys Interiors Railway Spain Sa | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-11 | 2025-04-11 | 6.000000 | 424.800000 | 814.800000 | 171.110000 | 985.910000 | EUR |
| 992 | TRES | Spanien | 2025 | REG | 20241733 | 20 | 302480 | Satys Interiors Railway Spain Sa | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-11 | 2025-04-11 | 6.000000 | 390.000000 | 814.800000 | 171.110000 | 985.910000 | EUR |
| 993 | TRES | Spanien | 2025 | REG | 20241734 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-11 | 2025-04-11 | 1.000000 | 96.000000 | 96.000000 | 20.160000 | 116.160000 | EUR |
| 994 | TRES | Spanien | 2025 | REG | 20241735 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-11 | 2025-04-11 | 1.000000 | 230.000000 | 230.000000 | 48.300000 | 278.300000 | EUR |
| 995 | TRES | Spanien | 2025 | REG | 20241735 | 20 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-11 | 2025-04-11 | 0.000000 | 0.000000 | 230.000000 | 48.300000 | 278.300000 | EUR |
| 996 | TRES | Spanien | 2025 | REG | 20241736 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-14 | 2025-04-14 | 4.000000 | 500.000000 | 1150.000000 | 0.000000 | 1150.000000 | EUR |
| 997 | TRES | Spanien | 2025 | REG | 20241736 | 20 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-14 | 2025-04-14 | 5.000000 | 625.000000 | 1150.000000 | 0.000000 | 1150.000000 | EUR |
| 998 | TRES | Spanien | 2025 | REG | 20241736 | 30 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-14 | 2025-04-14 | 1.000000 | 25.000000 | 1150.000000 | 0.000000 | 1150.000000 | EUR |
| 999 | TRES | Spanien | 2025 | REG | 20241737 | 10 | 302592 | FLUIDSERVI OLEOHIDRAULICA S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-14 | 2025-04-14 | 2.000000 | 756.000000 | 756.000000 | 158.760000 | 914.760000 | EUR |
| 1000 | TRES | Spanien | 2025 | REG | 20241738 | 10 | 302399 | Daunis, S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-14 | 2025-04-14 | 2.000000 | 180.000000 | 195.000000 | 40.950000 | 235.950000 | EUR |
| 1001 | TRES | Spanien | 2025 | REG | 20241738 | 20 | 302399 | Daunis, S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-14 | 2025-04-14 | 1.000000 | 15.000000 | 195.000000 | 40.950000 | 235.950000 | EUR |
| 1002 | TRES | Spanien | 2025 | REG | 20241739 | 10 | 301849 | DTS INSTRUMENTS S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-14 | 2025-04-14 | 10.000000 | 1800.000000 | 2750.000000 | 577.500000 | 3327.500000 | EUR |
| 1003 | TRES | Spanien | 2025 | REG | 20241739 | 20 | 301849 | DTS INSTRUMENTS S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-14 | 2025-04-14 | 10.000000 | 950.000000 | 2750.000000 | 577.500000 | 3327.500000 | EUR |
| 1004 | TRES | Spanien | 2025 | REG | 20241740 | 0 | 301073 | LINKER SYSTEM S.L. | 1 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-14 | 2025-04-14 | 1.000000 | 41.800000 | 229.900000 | 48.280000 | 278.180000 | EUR |
| 1005 | TRES | Spanien | 2025 | REG | 20241740 | 0 | 301073 | LINKER SYSTEM S.L. | 1 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-14 | 2025-04-14 | 1.000000 | 188.100000 | 229.900000 | 48.280000 | 278.180000 | EUR |
| 1006 | TRES | Spanien | 2025 | REG | 20241740 | 10 | 301073 | LINKER SYSTEM S.L. | 1 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-10 | 2025-04-10 | 1.000000 | 89.650000 | 89.650000 | 18.830000 | 108.480000 | EUR |
| 1007 | TRES | Spanien | 2025 | REG | 20241740 | 380 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-14 | 2025-04-14 | 0.000000 | 0.000000 | 93.000000 | 19.530000 | 112.530000 | EUR |
| 1008 | TRES | Spanien | 2025 | REG | 20241740 | 390 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-14 | 2025-04-14 | 2.000000 | 93.000000 | 93.000000 | 19.530000 | 112.530000 | EUR |
| 1009 | TRES | Spanien | 2025 | REG | 20241741 | 20 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-08 | 2025-04-08 | 0.000000 | 0.000000 | 560.000000 | 117.600000 | 677.600000 | EUR |
| 1010 | TRES | Spanien | 2025 | REG | 20241741 | 30 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-08 | 2025-04-08 | 4.000000 | 560.000000 | 560.000000 | 117.600000 | 677.600000 | EUR |
| 1011 | TRES | Spanien | 2025 | REG | 20241741 | 40 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-07 | 2025-04-07 | 0.000000 | 0.000000 | 225.000000 | 47.250000 | 272.250000 | EUR |
| 1012 | TRES | Spanien | 2025 | REG | 20241741 | 50 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-07 | 2025-04-07 | 1.000000 | 225.000000 | 225.000000 | 47.250000 | 272.250000 | EUR |
| 1013 | TRES | Spanien | 2025 | REG | 20241741 | 60 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-07 | 2025-04-07 | 0.000000 | 0.000000 | 225.000000 | 47.250000 | 272.250000 | EUR |
| 1014 | TRES | Spanien | 2025 | REG | 20241741 | 190 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-08 | 2025-04-08 | 0.000000 | 0.000000 | 284.000000 | 59.640000 | 343.640000 | EUR |
| 1015 | TRES | Spanien | 2025 | REG | 20241741 | 200 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-08 | 2025-04-08 | 2.000000 | 284.000000 | 284.000000 | 59.640000 | 343.640000 | EUR |
| 1016 | TRES | Spanien | 2025 | REG | 20241741 | 280 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-03 | 2025-04-03 | 0.000000 | 0.000000 | 47.000000 | 9.870000 | 56.870000 | EUR |
| 1017 | TRES | Spanien | 2025 | REG | 20241741 | 290 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-03 | 2025-04-03 | 1.000000 | 47.000000 | 47.000000 | 9.870000 | 56.870000 | EUR |
| 1018 | TRES | Spanien | 2025 | REG | 20241741 | 300 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-08 | 2025-04-08 | 0.000000 | 0.000000 | 47.000000 | 9.870000 | 56.870000 | EUR |
| 1019 | TRES | Spanien | 2025 | REG | 20241741 | 310 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-08 | 2025-04-08 | 1.000000 | 47.000000 | 47.000000 | 9.870000 | 56.870000 | EUR |
| 1020 | TRES | Spanien | 2025 | REG | 20241741 | 360 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-03-31 | 2025-03-31 | 0.000000 | 0.000000 | 46.500000 | 9.770000 | 56.270000 | EUR |
| 1021 | TRES | Spanien | 2025 | REG | 20241741 | 370 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-03-31 | 2025-03-31 | 1.000000 | 46.500000 | 46.500000 | 9.770000 | 56.270000 | EUR |
| 1022 | TRES | Spanien | 2025 | REG | 20241742 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-09 | 2025-04-09 | 10.000000 | 1186.500000 | 1201.500000 | 252.320000 | 1453.820000 | EUR |
| 1023 | TRES | Spanien | 2025 | REG | 20241742 | 20 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-09 | 2025-04-09 | 1.000000 | 15.000000 | 1201.500000 | 252.320000 | 1453.820000 | EUR |
| 1024 | TRES | Spanien | 2025 | REG | 20241743 | 10 | 301493 | RED ELÉCTRICA DE ESPAÑA, S.A.U. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-10 | 2025-04-10 | 5.000000 | 3150.000000 | 6300.000000 | 1323.000000 | 7623.000000 | EUR |
| 1025 | TRES | Spanien | 2025 | REG | 20241743 | 20 | 301493 | RED ELÉCTRICA DE ESPAÑA, S.A.U. | 0 | Invoice | 0 | -1 | 2025-04-14 | 2025-04-10 | 2025-04-10 | 5.000000 | 3150.000000 | 6300.000000 | 1323.000000 | 7623.000000 | EUR |
| 1026 | TRES | Spanien | 2025 | REG | 20241744 | 10 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-14 | 2025-04-14 | 6.000000 | 600.000000 | 600.000000 | 126.000000 | 726.000000 | EUR |
| 1027 | TRES | Spanien | 2025 | REG | 20241745 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 1.000000 | 40.250000 | 40.250000 | 8.450000 | 48.700000 | EUR |
| 1028 | TRES | Spanien | 2025 | REG | 20241746 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 1.000000 | 40.250000 | 40.250000 | 8.450000 | 48.700000 | EUR |
| 1029 | TRES | Spanien | 2025 | REG | 20241747 | 20 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 50.000000 | 1550.000000 | 1550.000000 | 325.500000 | 1875.500000 | EUR |
| 1030 | TRES | Spanien | 2025 | REG | 20241748 | 10 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 1.000000 | 228.000000 | 235.800000 | 49.520000 | 285.320000 | EUR |
| 1031 | TRES | Spanien | 2025 | REG | 20241748 | 20 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 1.000000 | 7.800000 | 235.800000 | 49.520000 | 285.320000 | EUR |
| 1032 | TRES | Spanien | 2025 | REG | 20241749 | 10 | 302043 | Multiexpansión, S.L. | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 2.000000 | 102.000000 | 117.000000 | 24.570000 | 141.570000 | EUR |
| 1033 | TRES | Spanien | 2025 | REG | 20241749 | 20 | 302043 | Multiexpansión, S.L. | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 1.000000 | 15.000000 | 117.000000 | 24.570000 | 141.570000 | EUR |
| 1034 | TRES | Spanien | 2025 | REG | 20241750 | 95 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 0.000000 | 0.000000 | 329.000000 | 69.090000 | 398.090000 | EUR |
| 1035 | TRES | Spanien | 2025 | REG | 20241750 | 100 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 2.000000 | 290.000000 | 329.000000 | 69.090000 | 398.090000 | EUR |
| 1036 | TRES | Spanien | 2025 | REG | 20241750 | 110 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 2.000000 | 24.000000 | 329.000000 | 69.090000 | 398.090000 | EUR |
| 1037 | TRES | Spanien | 2025 | REG | 20241750 | 120 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 1.000000 | 15.000000 | 329.000000 | 69.090000 | 398.090000 | EUR |
| 1038 | TRES | Spanien | 2025 | REG | 20241751 | 10 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 100.000000 | 2809.000000 | 2809.000000 | 589.890000 | 3398.890000 | EUR |
| 1039 | TRES | Spanien | 2025 | REG | 20241752 | 10 | 301453 | DESARROLLO T. IND. DE GALICIA S.A. | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 4.000000 | 1440.000000 | 1440.000000 | 302.400000 | 1742.400000 | EUR |
| 1040 | TRES | Spanien | 2025 | REG | 20241753 | 10 | 301529 | CAF POWER&AUTOMATION, S.L. | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 1.000000 | 15.000000 | 15.000000 | 3.150000 | 18.150000 | EUR |
| 1041 | TRES | Spanien | 2025 | REG | 20241754 | 10 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 5.000000 | 945.000000 | 7243.000000 | 1521.030000 | 8764.030000 | EUR |
| 1042 | TRES | Spanien | 2025 | REG | 20241754 | 20 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 7.000000 | 1323.000000 | 7243.000000 | 1521.030000 | 8764.030000 | EUR |
| 1043 | TRES | Spanien | 2025 | REG | 20241754 | 30 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 10.000000 | 1890.000000 | 7243.000000 | 1521.030000 | 8764.030000 | EUR |
| 1044 | TRES | Spanien | 2025 | REG | 20241754 | 40 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 10.000000 | 1890.000000 | 7243.000000 | 1521.030000 | 8764.030000 | EUR |
| 1045 | TRES | Spanien | 2025 | REG | 20241754 | 45 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 5.000000 | 945.000000 | 7243.000000 | 1521.030000 | 8764.030000 | EUR |
| 1046 | TRES | Spanien | 2025 | REG | 20241754 | 50 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 2.000000 | 250.000000 | 7243.000000 | 1521.030000 | 8764.030000 | EUR |
| 1047 | TRES | Spanien | 2025 | REG | 20241755 | 10 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 4.000000 | 200.000000 | 200.000000 | 42.000000 | 242.000000 | EUR |
| 1048 | TRES | Spanien | 2025 | REG | 20241756 | 20 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 0.000000 | 0.000000 | 215.000000 | 45.150000 | 260.150000 | EUR |
| 1049 | TRES | Spanien | 2025 | REG | 20241756 | 30 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 4.000000 | 200.000000 | 215.000000 | 45.150000 | 260.150000 | EUR |
| 1050 | TRES | Spanien | 2025 | REG | 20241756 | 40 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 1.000000 | 15.000000 | 215.000000 | 45.150000 | 260.150000 | EUR |
| 1051 | TRES | Spanien | 2025 | REG | 20241757 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 2.000000 | 180.000000 | 195.600000 | 41.080000 | 236.680000 | EUR |
| 1052 | TRES | Spanien | 2025 | REG | 20241757 | 20 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 2.000000 | 15.600000 | 195.600000 | 41.080000 | 236.680000 | EUR |
| 1053 | TRES | Spanien | 2025 | REG | 20241757 | 30 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 0.000000 | 0.000000 | 195.600000 | 41.080000 | 236.680000 | EUR |
| 1054 | TRES | Spanien | 2025 | REG | 20241758 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 2.000000 | 768.000000 | 793.000000 | 0.000000 | 793.000000 | EUR |
| 1055 | TRES | Spanien | 2025 | REG | 20241758 | 30 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 1.000000 | 25.000000 | 793.000000 | 0.000000 | 793.000000 | EUR |
| 1056 | TRES | Spanien | 2025 | REG | 20241759 | 10 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 100.000000 | 3450.000000 | 3450.000000 | 724.500000 | 4174.500000 | EUR |
| 1057 | TRES | Spanien | 2025 | REG | 20241760 | 110 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 0.000000 | 0.000000 | 82.000000 | 17.220000 | 99.220000 | EUR |
| 1058 | TRES | Spanien | 2025 | REG | 20241760 | 120 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 1.000000 | 55.000000 | 82.000000 | 17.220000 | 99.220000 | EUR |
| 1059 | TRES | Spanien | 2025 | REG | 20241760 | 130 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 1.000000 | 12.000000 | 82.000000 | 17.220000 | 99.220000 | EUR |
| 1060 | TRES | Spanien | 2025 | REG | 20241760 | 140 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-04-15 | 2025-04-15 | 2025-04-15 | 1.000000 | 15.000000 | 82.000000 | 17.220000 | 99.220000 | EUR |
| 1061 | TRES | Spanien | 2025 | REG | 20241761 | 30 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-04-16 | 2025-04-16 | 2025-04-16 | 1.000000 | 640.000000 | 680.000000 | 142.800000 | 822.800000 | EUR |
| 1062 | TRES | Spanien | 2025 | REG | 20241761 | 40 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-04-16 | 2025-04-16 | 2025-04-16 | 1.000000 | 0.000000 | 680.000000 | 142.800000 | 822.800000 | EUR |
| 1063 | TRES | Spanien | 2025 | REG | 20241761 | 60 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-04-16 | 2025-04-16 | 2025-04-16 | 1.000000 | 25.000000 | 680.000000 | 142.800000 | 822.800000 | EUR |
| 1064 | TRES | Spanien | 2025 | REG | 20241761 | 90 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-04-16 | 2025-04-16 | 2025-04-16 | 1.000000 | 15.000000 | 680.000000 | 142.800000 | 822.800000 | EUR |
| 1065 | TRES | Spanien | 2025 | REG | 20241762 | 10 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-04-22 | 2025-04-22 | 2025-04-22 | 4.000000 | 200.000000 | 1696.500000 | 0.000000 | 1696.500000 | EUR |
| 1066 | TRES | Spanien | 2025 | REG | 20241762 | 20 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-04-22 | 2025-04-22 | 2025-04-22 | 4.000000 | 200.000000 | 1696.500000 | 0.000000 | 1696.500000 | EUR |
| 1067 | TRES | Spanien | 2025 | REG | 20241762 | 30 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-04-22 | 2025-04-22 | 2025-04-22 | 12.000000 | 600.000000 | 1696.500000 | 0.000000 | 1696.500000 | EUR |
| 1068 | TRES | Spanien | 2025 | REG | 20241762 | 40 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-04-22 | 2025-04-22 | 2025-04-22 | 20.000000 | 110.000000 | 1696.500000 | 0.000000 | 1696.500000 | EUR |
| 1069 | TRES | Spanien | 2025 | REG | 20241762 | 50 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-04-22 | 2025-04-22 | 2025-04-22 | 6.000000 | 153.000000 | 1696.500000 | 0.000000 | 1696.500000 | EUR |
| 1070 | TRES | Spanien | 2025 | REG | 20241762 | 60 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-04-22 | 2025-04-22 | 2025-04-22 | 10.000000 | 255.000000 | 1696.500000 | 0.000000 | 1696.500000 | EUR |
| 1071 | TRES | Spanien | 2025 | REG | 20241762 | 70 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-04-22 | 2025-04-22 | 2025-04-22 | 7.000000 | 178.500000 | 1696.500000 | 0.000000 | 1696.500000 | EUR |
| 1072 | TRES | Spanien | 2025 | REG | 20241763 | 240 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-22 | 2025-04-22 | 2025-04-22 | 0.000000 | 0.000000 | 139.500000 | 29.300000 | 168.800000 | EUR |
| 1073 | TRES | Spanien | 2025 | REG | 20241763 | 250 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-22 | 2025-04-22 | 2025-04-22 | 1.000000 | 46.500000 | 139.500000 | 29.300000 | 168.800000 | EUR |
| 1074 | TRES | Spanien | 2025 | REG | 20241763 | 320 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-22 | 2025-04-22 | 2025-04-22 | 0.000000 | 0.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 1075 | TRES | Spanien | 2025 | REG | 20241763 | 330 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-22 | 2025-04-22 | 2025-04-22 | 2.000000 | 94.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 1076 | TRES | Spanien | 2025 | REG | 20241763 | 340 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-22 | 2025-04-22 | 2025-04-22 | 0.000000 | 0.000000 | 139.500000 | 29.300000 | 168.800000 | EUR |
| 1077 | TRES | Spanien | 2025 | REG | 20241763 | 350 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-04-22 | 2025-04-22 | 2025-04-22 | 2.000000 | 93.000000 | 139.500000 | 29.300000 | 168.800000 | EUR |
| 1078 | TRES | Spanien | 2025 | REG | 20241764 | 100 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-04-22 | 2025-04-22 | 2025-04-22 | 0.000000 | 0.000000 | 266.000000 | 55.860000 | 321.860000 | EUR |
| 1079 | TRES | Spanien | 2025 | REG | 20241764 | 110 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-04-22 | 2025-04-22 | 2025-04-22 | 2.000000 | 266.000000 | 266.000000 | 55.860000 | 321.860000 | EUR |
| 1080 | TRES | Spanien | 2025 | REG | 20241765 | 10 | 302425 | V-TRES APLICACIONES INDUSTRIALES S. | 0 | Invoice | 0 | -1 | 2025-04-22 | 2025-04-22 | 2025-04-22 | 20.000000 | 1100.000000 | 1100.000000 | 231.000000 | 1331.000000 | EUR |
| 1081 | TRES | Spanien | 2025 | LAT | 7024222 | 10 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-04-23 | 2025-04-23 | 2025-04-23 | 6.000000 | 1080.000000 | 1080.000000 | 0.000000 | 1080.000000 | EUR |
| 1082 | TRES | Spanien | 2025 | LAT | 7024222 | 10 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-04-23 | 2025-04-23 | 2025-04-23 | 10.000000 | 572.020000 | 572.020000 | 0.000000 | 572.020000 | EUR |
| 1083 | TRES | Spanien | 2025 | LAT | 7024222 | 20 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-04-23 | 2025-04-23 | 2025-04-23 | 0.000000 | 0.000000 | 572.020000 | 0.000000 | 572.020000 | EUR |
| 1084 | TRES | Spanien | 2025 | REG | 20241766 | 10 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-04-23 | 2025-04-23 | 2025-04-23 | 2.000000 | 150.000000 | 150.000000 | 31.500000 | 181.500000 | EUR |
| 1085 | TRES | Spanien | 2025 | REG | 20241767 | 10 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-04-23 | 2025-04-23 | 2025-04-23 | 1.000000 | 75.000000 | 165.000000 | 34.650000 | 199.650000 | EUR |
| 1086 | TRES | Spanien | 2025 | REG | 20241767 | 20 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-04-23 | 2025-04-23 | 2025-04-23 | 1.000000 | 75.000000 | 165.000000 | 34.650000 | 199.650000 | EUR |
| 1087 | TRES | Spanien | 2025 | REG | 20241767 | 30 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-04-23 | 2025-04-23 | 2025-04-23 | 1.000000 | 15.000000 | 165.000000 | 34.650000 | 199.650000 | EUR |
| 1088 | TRES | Spanien | 2025 | REG | 20241768 | 10 | 301528 | POMAR WATER, S.L. | 0 | Invoice | 0 | -1 | 2025-04-23 | 2025-04-23 | 2025-04-23 | 4.000000 | 480.000000 | 480.000000 | 100.800000 | 580.800000 | EUR |
| 1089 | TRES | Spanien | 2025 | REG | 20241769 | 20 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-04-23 | 2025-04-23 | 2025-04-23 | 10.000000 | 1309.500000 | 1309.500000 | 275.000000 | 1584.500000 | EUR |
| 1090 | TRES | Spanien | 2025 | REG | 20241770 | 10 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-04-23 | 2025-04-23 | 2025-04-23 | 80.000000 | 10476.000000 | 10476.000000 | 2199.960000 | 12675.960000 | EUR |
| 1091 | TRES | Spanien | 2025 | LAT | 7024223 | 10 | 302518 | INSTRUPROCESOS S.A. | 0 | Invoice | 0 | -1 | 2025-04-24 | 2025-04-07 | 2025-04-07 | 7.000000 | 455.000000 | 3615.000000 | 0.000000 | 3615.000000 | EUR |
| 1092 | TRES | Spanien | 2025 | LAT | 7024223 | 10 | 302518 | INSTRUPROCESOS S.A. | 0 | Invoice | 0 | -1 | 2025-04-24 | 2025-04-09 | 2025-04-09 | 1.000000 | 158.000000 | 158.000000 | 0.000000 | 158.000000 | EUR |
| 1093 | TRES | Spanien | 2025 | LAT | 7024223 | 20 | 302518 | INSTRUPROCESOS S.A. | 0 | Invoice | 0 | -1 | 2025-04-24 | 2025-04-09 | 2025-04-09 | 5.000000 | 325.000000 | 1300.000000 | 0.000000 | 1300.000000 | EUR |
| 1094 | TRES | Spanien | 2025 | LAT | 7024223 | 30 | 302518 | INSTRUPROCESOS S.A. | 0 | Invoice | 0 | -1 | 2025-04-24 | 2025-04-09 | 2025-04-09 | 10.000000 | 650.000000 | 1300.000000 | 0.000000 | 1300.000000 | EUR |
| 1095 | TRES | Spanien | 2025 | LAT | 7024223 | 40 | 302518 | INSTRUPROCESOS S.A. | 0 | Invoice | 0 | -1 | 2025-04-24 | 2025-04-15 | 2025-04-15 | 23.000000 | 1495.000000 | 4745.000000 | 0.000000 | 4745.000000 | EUR |
| 1096 | TRES | Spanien | 2025 | LAT | 7024223 | 50 | 302518 | INSTRUPROCESOS S.A. | 0 | Invoice | 0 | -1 | 2025-04-24 | 2025-04-15 | 2025-04-15 | 25.000000 | 1625.000000 | 4745.000000 | 0.000000 | 4745.000000 | EUR |
| 1097 | TRES | Spanien | 2025 | LAT | 7024223 | 60 | 302518 | INSTRUPROCESOS S.A. | 0 | Invoice | 0 | -1 | 2025-04-24 | 2025-04-09 | 2025-04-09 | 5.000000 | 325.000000 | 1300.000000 | 0.000000 | 1300.000000 | EUR |
| 1098 | TRES | Spanien | 2025 | LAT | 7024223 | 70 | 302518 | INSTRUPROCESOS S.A. | 0 | Invoice | 0 | -1 | 2025-04-24 | 2025-04-15 | 2025-04-15 | 25.000000 | 1625.000000 | 4745.000000 | 0.000000 | 4745.000000 | EUR |
| 1099 | TRES | Spanien | 2025 | LAT | 7024223 | 80 | 302518 | INSTRUPROCESOS S.A. | 0 | Invoice | 0 | -1 | 2025-04-24 | 2025-04-15 | 2025-04-22 | 0.000000 | 0.000000 | 4745.000000 | 0.000000 | 4745.000000 | EUR |
| 1100 | TRES | Spanien | 2025 | LAT | 7024223 | 80 | 302518 | INSTRUPROCESOS S.A. | 0 | Invoice | 0 | -1 | 2025-04-24 | 2025-04-07 | 2025-04-07 | 5.000000 | 790.000000 | 3615.000000 | 0.000000 | 3615.000000 | EUR |
| 1101 | TRES | Spanien | 2025 | LAT | 7024223 | 90 | 302518 | INSTRUPROCESOS S.A. | 0 | Invoice | 0 | -1 | 2025-04-24 | 2025-04-07 | 2025-04-07 | 5.000000 | 790.000000 | 3615.000000 | 0.000000 | 3615.000000 | EUR |
| 1102 | TRES | Spanien | 2025 | LAT | 7024223 | 100 | 302518 | INSTRUPROCESOS S.A. | 0 | Invoice | 0 | -1 | 2025-04-24 | 2025-04-07 | 2025-04-07 | 7.000000 | 1106.000000 | 3615.000000 | 0.000000 | 3615.000000 | EUR |
| 1103 | TRES | Spanien | 2025 | LAT | 7024223 | 120 | 302518 | INSTRUPROCESOS S.A. | 0 | Invoice | 0 | -1 | 2025-04-24 | 2025-04-07 | 2025-04-07 | 3.000000 | 474.000000 | 3615.000000 | 0.000000 | 3615.000000 | EUR |
| 1104 | TRES | Spanien | 2025 | REG | 20241771 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-04-24 | 2025-04-24 | 2025-04-24 | 1.000000 | 93.000000 | 93.000000 | 19.530000 | 112.530000 | EUR |
| 1105 | TRES | Spanien | 2025 | REG | 20241772 | 50 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-04-24 | 2025-04-24 | 2025-04-24 | 0.000000 | 0.000000 | 215.000000 | 45.150000 | 260.150000 | EUR |
| 1106 | TRES | Spanien | 2025 | REG | 20241772 | 60 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-04-24 | 2025-04-24 | 2025-04-24 | 4.000000 | 200.000000 | 215.000000 | 45.150000 | 260.150000 | EUR |
| 1107 | TRES | Spanien | 2025 | REG | 20241772 | 70 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-04-24 | 2025-04-24 | 2025-04-24 | 1.000000 | 15.000000 | 215.000000 | 45.150000 | 260.150000 | EUR |
| 1108 | TRES | Spanien | 2025 | REG | 20241773 | 120 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-04-24 | 2025-04-24 | 2025-04-24 | 0.000000 | 0.000000 | 266.000000 | 55.860000 | 321.860000 | EUR |
| 1109 | TRES | Spanien | 2025 | REG | 20241773 | 130 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-04-24 | 2025-04-24 | 2025-04-24 | 2.000000 | 266.000000 | 266.000000 | 55.860000 | 321.860000 | EUR |
| 1110 | TRES | Spanien | 2025 | REG | 20241774 | 10 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-04-25 | 2025-04-25 | 2025-04-25 | 2.000000 | 300.000000 | 315.000000 | 66.150000 | 381.150000 | EUR |
| 1111 | TRES | Spanien | 2025 | REG | 20241774 | 20 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-04-25 | 2025-04-25 | 2025-04-25 | 1.000000 | 15.000000 | 315.000000 | 66.150000 | 381.150000 | EUR |
| 1112 | TRES | Spanien | 2025 | REG | 20241775 | 20 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-04-25 | 2025-04-25 | 2025-04-25 | 1.000000 | 108.000000 | 1188.000000 | 249.480000 | 1437.480000 | EUR |
| 1113 | TRES | Spanien | 2025 | REG | 20241775 | 30 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-04-25 | 2025-04-25 | 2025-04-25 | 10.000000 | 1080.000000 | 1188.000000 | 249.480000 | 1437.480000 | EUR |
| 1114 | TRES | Spanien | 2025 | LAT | 7024224 | 10 | 302272 | PROCESS CONTROL S.A | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 18.000000 | 2340.000000 | 2340.000000 | 0.000000 | 2340.000000 | EUR |
| 1115 | TRES | Spanien | 2025 | LAT | 7024224 | 20 | 302272 | PROCESS CONTROL S.A | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 0.000000 | 0.000000 | 2340.000000 | 0.000000 | 2340.000000 | EUR |
| 1116 | TRES | Spanien | 2025 | LAT | 7024225 | 10 | 302319 | PROJECT PARTNER SAS | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 2.000000 | 300.000000 | 300.000000 | 0.000000 | 300.000000 | EUR |
| 1117 | TRES | Spanien | 2025 | LAT | 7024225 | 20 | 302319 | PROJECT PARTNER SAS | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 0.000000 | 0.000000 | 300.000000 | 0.000000 | 300.000000 | EUR |
| 1118 | TRES | Spanien | 2025 | REG | 20241776 | 30 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-28 | 2025-04-28 | 2.000000 | 1280.000000 | 1345.000000 | 282.450000 | 1627.450000 | EUR |
| 1119 | TRES | Spanien | 2025 | REG | 20241776 | 40 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-28 | 2025-04-28 | 2.000000 | 0.000000 | 1345.000000 | 282.450000 | 1627.450000 | EUR |
| 1120 | TRES | Spanien | 2025 | REG | 20241776 | 60 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-28 | 2025-04-28 | 2.000000 | 50.000000 | 1345.000000 | 282.450000 | 1627.450000 | EUR |
| 1121 | TRES | Spanien | 2025 | REG | 20241776 | 100 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-28 | 2025-04-28 | 1.000000 | 15.000000 | 1345.000000 | 282.450000 | 1627.450000 | EUR |
| 1122 | TRES | Spanien | 2025 | REG | 20241777 | 10 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-28 | 2025-04-28 | 1.000000 | 275.800000 | 290.800000 | 61.070000 | 351.870000 | EUR |
| 1123 | TRES | Spanien | 2025 | REG | 20241777 | 20 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-28 | 2025-04-28 | 1.000000 | 15.000000 | 290.800000 | 61.070000 | 351.870000 | EUR |
| 1124 | TRES | Spanien | 2025 | REG | 20241778 | 10 | 302341 | NUOVA FIMA, S.A.U. | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-28 | 2025-04-28 | 12.000000 | 1488.000000 | 1632.000000 | 342.720000 | 1974.720000 | EUR |
| 1125 | TRES | Spanien | 2025 | REG | 20241778 | 20 | 302341 | NUOVA FIMA, S.A.U. | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-28 | 2025-04-28 | 12.000000 | 144.000000 | 1632.000000 | 342.720000 | 1974.720000 | EUR |
| 1126 | TRES | Spanien | 2025 | REG | 20241779 | 10 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 1.000000 | 119.000000 | 119.000000 | 24.990000 | 143.990000 | EUR |
| 1127 | TRES | Spanien | 2025 | REG | 20241780 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 11.000000 | 773.850000 | 1871.100000 | 392.930000 | 2264.030000 | EUR |
| 1128 | TRES | Spanien | 2025 | REG | 20241780 | 20 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 11.000000 | 1097.250000 | 1871.100000 | 392.930000 | 2264.030000 | EUR |
| 1129 | TRES | Spanien | 2025 | REG | 20241781 | 10 | 302530 | HIDYMEC SUMINISTROS, S.L.U. | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 8.000000 | 1080.000000 | 1080.000000 | 226.800000 | 1306.800000 | EUR |
| 1130 | TRES | Spanien | 2025 | REG | 20241782 | 10 | 301943 | SOLE SA | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 5.000000 | 2125.000000 | 2125.000000 | 446.250000 | 2571.250000 | EUR |
| 1131 | TRES | Spanien | 2025 | REG | 20241783 | 10 | 302543 | SIEMENS ENERGY S.A | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 8.000000 | 2352.000000 | 9996.000000 | 2099.160000 | 12095.160000 | EUR |
| 1132 | TRES | Spanien | 2025 | REG | 20241783 | 20 | 302543 | SIEMENS ENERGY S.A | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 8.000000 | 2352.000000 | 9996.000000 | 2099.160000 | 12095.160000 | EUR |
| 1133 | TRES | Spanien | 2025 | REG | 20241783 | 30 | 302543 | SIEMENS ENERGY S.A | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 14.000000 | 4116.000000 | 9996.000000 | 2099.160000 | 12095.160000 | EUR |
| 1134 | TRES | Spanien | 2025 | REG | 20241783 | 40 | 302543 | SIEMENS ENERGY S.A | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 2.000000 | 588.000000 | 9996.000000 | 2099.160000 | 12095.160000 | EUR |
| 1135 | TRES | Spanien | 2025 | REG | 20241783 | 50 | 302543 | SIEMENS ENERGY S.A | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 2.000000 | 588.000000 | 9996.000000 | 2099.160000 | 12095.160000 | EUR |
| 1136 | TRES | Spanien | 2025 | REG | 20241783 | 60 | 302543 | SIEMENS ENERGY S.A | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 0.000000 | 0.000000 | 9996.000000 | 2099.160000 | 12095.160000 | EUR |
| 1137 | TRES | Spanien | 2025 | REG | 20241784 | 40 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 3.000000 | 795.000000 | 795.000000 | 166.950000 | 961.950000 | EUR |
| 1138 | TRES | Spanien | 2025 | REG | 20241785 | 10 | 302033 | Neurylan, S.L. | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 1.000000 | 48.600000 | 48.600000 | 10.210000 | 58.810000 | EUR |
| 1139 | TRES | Spanien | 2025 | REG | 20241786 | 40 | 301542 | BITGALI ENXEÑERIA SLL | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 0.000000 | 0.000000 | 1050.000000 | 220.500000 | 1270.500000 | EUR |
| 1140 | TRES | Spanien | 2025 | REG | 20241786 | 50 | 301542 | BITGALI ENXEÑERIA SLL | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 10.000000 | 420.000000 | 1050.000000 | 220.500000 | 1270.500000 | EUR |
| 1141 | TRES | Spanien | 2025 | REG | 20241786 | 60 | 301542 | BITGALI ENXEÑERIA SLL | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 10.000000 | 420.000000 | 1050.000000 | 220.500000 | 1270.500000 | EUR |
| 1142 | TRES | Spanien | 2025 | REG | 20241786 | 70 | 301542 | BITGALI ENXEÑERIA SLL | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 5.000000 | 210.000000 | 1050.000000 | 220.500000 | 1270.500000 | EUR |
| 1143 | TRES | Spanien | 2025 | REG | 20241787 | 10 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 1.000000 | 107.000000 | 107.000000 | 22.470000 | 129.470000 | EUR |
| 1144 | TRES | Spanien | 2025 | REG | 20241788 | 10 | 302534 | HINE HYDRAULICS CORP | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 10.000000 | 1545.000000 | 1545.000000 | 0.000000 | 1545.000000 | EUR |
| 1145 | TRES | Spanien | 2025 | REG | 20241788 | 20 | 302534 | HINE HYDRAULICS CORP | 0 | Invoice | 0 | -1 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 0.000000 | 0.000000 | 1545.000000 | 0.000000 | 1545.000000 | EUR |
| 1146 | TRES | Spanien | 2025 | PRO | 20 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 250.000000 | 5600.000000 | 5868.800000 | 1232.450000 | 7101.250000 | EUR |
| 1147 | TRES | Spanien | 2025 | PRO | 20 | 30 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 12.000000 | 268.800000 | 5868.800000 | 1232.450000 | 7101.250000 | EUR |
| 1148 | TRES | Spanien | 2025 | REG | 20241789 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-29 | 2025-04-29 | 3.000000 | 1139.400000 | 1154.400000 | 242.420000 | 1396.820000 | EUR |
| 1149 | TRES | Spanien | 2025 | REG | 20241789 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-29 | 2025-04-29 | 1.000000 | 15.000000 | 1154.400000 | 242.420000 | 1396.820000 | EUR |
| 1150 | TRES | Spanien | 2025 | REG | 20241790 | 10 | 302052 | ATLANTIC SPARE PARTS | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-29 | 2025-04-29 | 1.000000 | 150.000000 | 150.000000 | 0.000000 | 150.000000 | EUR |
| 1151 | TRES | Spanien | 2025 | REG | 20241791 | 10 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-29 | 2025-04-29 | 6.000000 | 1560.000000 | 1560.000000 | 327.600000 | 1887.600000 | EUR |
| 1152 | TRES | Spanien | 2025 | REG | 20241792 | 20 | 302043 | Multiexpansión, S.L. | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-29 | 2025-04-29 | 8.000000 | 280.000000 | 280.000000 | 58.800000 | 338.800000 | EUR |
| 1153 | TRES | Spanien | 2025 | REG | 20241793 | 20 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 80.000000 | 10476.000000 | 10476.000000 | 2199.960000 | 12675.960000 | EUR |
| 1154 | TRES | Spanien | 2025 | REG | 20241794 | 10 | 302434 | HYDAC TECHNOLOGY, SL | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 2.000000 | 330.000000 | 330.000000 | 69.300000 | 399.300000 | EUR |
| 1155 | TRES | Spanien | 2025 | REG | 20241795 | 10 | 302052 | ATLANTIC SPARE PARTS | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 4.000000 | 654.000000 | 654.000000 | 0.000000 | 654.000000 | EUR |
| 1156 | TRES | Spanien | 2025 | REG | 20241796 | 30 | 302538 | ROLEN TECHNOLOGIES NORTH AMER. LLC | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 10.000000 | 230.000000 | 230.000000 | 0.000000 | 230.000000 | EUR |
| 1157 | TRES | Spanien | 2025 | REG | 20241796 | 50 | 302538 | ROLEN TECHNOLOGIES NORTH AMER. LLC | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 0.000000 | 0.000000 | 230.000000 | 0.000000 | 230.000000 | EUR |
| 1158 | TRES | Spanien | 2025 | REG | 20241797 | 10 | 302538 | ROLEN TECHNOLOGIES NORTH AMER. LLC | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 20.000000 | 1300.000000 | 1300.000000 | 0.000000 | 1300.000000 | EUR |
| 1159 | TRES | Spanien | 2025 | REG | 20241797 | 20 | 302538 | ROLEN TECHNOLOGIES NORTH AMER. LLC | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 0.000000 | 0.000000 | 1300.000000 | 0.000000 | 1300.000000 | EUR |
| 1160 | TRES | Spanien | 2025 | REG | 20241798 | 40 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 5.000000 | 432.500000 | 432.500000 | 90.830000 | 523.330000 | EUR |
| 1161 | TRES | Spanien | 2025 | REG | 20241799 | 30 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 50.000000 | 1450.000000 | 1450.000000 | 304.500000 | 1754.500000 | EUR |
| 1162 | TRES | Spanien | 2025 | REG | 20241800 | 50 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 2.000000 | 140.000000 | 140.000000 | 29.400000 | 169.400000 | EUR |
| 1163 | TRES | Spanien | 2025 | REG | 20241801 | 15 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 17.000000 | 1470.500000 | 4841.750000 | 1016.770000 | 5858.520000 | EUR |
| 1164 | TRES | Spanien | 2025 | REG | 20241801 | 70 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 15.000000 | 1297.500000 | 4841.750000 | 1016.770000 | 5858.520000 | EUR |
| 1165 | TRES | Spanien | 2025 | REG | 20241801 | 120 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 25.000000 | 343.750000 | 4841.750000 | 1016.770000 | 5858.520000 | EUR |
| 1166 | TRES | Spanien | 2025 | REG | 20241801 | 180 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 12.000000 | 1038.000000 | 4841.750000 | 1016.770000 | 5858.520000 | EUR |
| 1167 | TRES | Spanien | 2025 | REG | 20241801 | 230 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 8.000000 | 692.000000 | 4841.750000 | 1016.770000 | 5858.520000 | EUR |
| 1168 | TRES | Spanien | 2025 | REG | 20241802 | 10 | 301895 | Sumelec Navarra, S.L. | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 2.000000 | 290.000000 | 690.000000 | 144.900000 | 834.900000 | EUR |
| 1169 | TRES | Spanien | 2025 | REG | 20241802 | 20 | 301895 | Sumelec Navarra, S.L. | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 4.000000 | 400.000000 | 690.000000 | 144.900000 | 834.900000 | EUR |
| 1170 | TRES | Spanien | 2025 | REG | 20241803 | 10 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 1.000000 | 28.500000 | 57.000000 | 11.970000 | 68.970000 | EUR |
| 1171 | TRES | Spanien | 2025 | REG | 20241803 | 20 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 1.000000 | 28.500000 | 57.000000 | 11.970000 | 68.970000 | EUR |
| 1172 | TRES | Spanien | 2025 | REG | 20241804 | 10 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 2.000000 | 57.000000 | 57.000000 | 11.970000 | 68.970000 | EUR |
| 1173 | TRES | Spanien | 2025 | REG | 20241805 | 10 | 302306 | INDUSTRIAS FERRI | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 1.000000 | 92.000000 | 184.000000 | 38.640000 | 222.640000 | EUR |
| 1174 | TRES | Spanien | 2025 | REG | 20241805 | 20 | 302306 | INDUSTRIAS FERRI | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 1.000000 | 92.000000 | 184.000000 | 38.640000 | 222.640000 | EUR |
| 1175 | TRES | Spanien | 2025 | REG | 20241805 | 30 | 302306 | INDUSTRIAS FERRI | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 0.000000 | 0.000000 | 184.000000 | 38.640000 | 222.640000 | EUR |
| 1176 | TRES | Spanien | 2025 | REG | 20241805 | 40 | 302306 | INDUSTRIAS FERRI | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 0.000000 | 0.000000 | 184.000000 | 38.640000 | 222.640000 | EUR |
| 1177 | TRES | Spanien | 2025 | REG | 20241806 | 10 | 301276 | ULMA PACKAGING SOCIEDAD COOPERATIVA | 0 | Invoice | 0 | -1 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 50.000000 | 6250.000000 | 6250.000000 | 1312.500000 | 7562.500000 | EUR |
| 1178 | TRES | Spanien | 2025 | REC | 14 | 0 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 2 | Credit Note | 0 | -1 | 2025-05-05 | 2025-05-05 | 2025-05-05 | -1.000000 | -180.000000 | -180.000000 | -37.800000 | -217.800000 | EUR |
| 1179 | TRES | Spanien | 2025 | REG | 20241807 | 10 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-05-05 | 2025-05-05 | 2025-05-05 | 1.000000 | 55.000000 | 55.000000 | 11.550000 | 66.550000 | EUR |
| 1180 | TRES | Spanien | 2025 | REG | 20241807 | 20 | 302586 | ORION INDUSTRIAL FYC, S.LU | 0 | Invoice | 0 | -1 | 2025-05-05 | 2025-05-05 | 2025-05-05 | 0.000000 | 0.000000 | 55.000000 | 11.550000 | 66.550000 | EUR |
| 1181 | TRES | Spanien | 2025 | REG | 20241808 | 10 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-05-05 | 2025-05-05 | 2025-05-05 | 8.000000 | 1560.000000 | 9815.000000 | 2061.150000 | 11876.150000 | EUR |
| 1182 | TRES | Spanien | 2025 | REG | 20241808 | 20 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-05-05 | 2025-05-05 | 2025-05-05 | 2.000000 | 510.000000 | 9815.000000 | 2061.150000 | 11876.150000 | EUR |
| 1183 | TRES | Spanien | 2025 | REG | 20241808 | 30 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-05-05 | 2025-05-05 | 2025-05-05 | 6.000000 | 1530.000000 | 9815.000000 | 2061.150000 | 11876.150000 | EUR |
| 1184 | TRES | Spanien | 2025 | REG | 20241808 | 40 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-05-05 | 2025-05-05 | 2025-05-05 | 8.000000 | 2080.000000 | 9815.000000 | 2061.150000 | 11876.150000 | EUR |
| 1185 | TRES | Spanien | 2025 | REG | 20241808 | 50 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-05-05 | 2025-05-05 | 2025-05-05 | 8.000000 | 1560.000000 | 9815.000000 | 2061.150000 | 11876.150000 | EUR |
| 1186 | TRES | Spanien | 2025 | REG | 20241808 | 60 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-05-05 | 2025-05-05 | 2025-05-05 | 8.000000 | 1560.000000 | 9815.000000 | 2061.150000 | 11876.150000 | EUR |
| 1187 | TRES | Spanien | 2025 | REG | 20241808 | 70 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-05-05 | 2025-05-05 | 2025-05-05 | 2.000000 | 390.000000 | 9815.000000 | 2061.150000 | 11876.150000 | EUR |
| 1188 | TRES | Spanien | 2025 | REG | 20241808 | 80 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-05-05 | 2025-05-05 | 2025-05-05 | 5.000000 | 625.000000 | 9815.000000 | 2061.150000 | 11876.150000 | EUR |
| 1189 | TRES | Spanien | 2025 | REG | 20241809 | 10 | 301154 | Nuñez Vigo SLU | 0 | Invoice | 0 | -1 | 2025-05-05 | 2025-05-05 | 2025-05-05 | 1.000000 | 548.250000 | 548.250000 | 115.130000 | 663.380000 | EUR |
| 1190 | TRES | Spanien | 2025 | REG | 20241810 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-05 | 2025-05-05 | 2025-05-05 | 1.000000 | 124.000000 | 124.000000 | 26.040000 | 150.040000 | EUR |
| 1191 | TRES | Spanien | 2025 | REG | 20241811 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-05 | 2025-05-05 | 2025-05-05 | 1.000000 | 75.000000 | 75.000000 | 15.750000 | 90.750000 | EUR |
| 1192 | TRES | Spanien | 2025 | LAT | 7024226 | 10 | 302504 | CHAÑARAL S.L | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-06 | 2025-05-06 | 10.000000 | 607.500000 | 6537.700000 | 0.000000 | 6537.700000 | EUR |
| 1193 | TRES | Spanien | 2025 | LAT | 7024226 | 20 | 302504 | CHAÑARAL S.L | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-06 | 2025-05-06 | 4.000000 | 569.400000 | 6537.700000 | 0.000000 | 6537.700000 | EUR |
| 1194 | TRES | Spanien | 2025 | LAT | 7024226 | 30 | 302504 | CHAÑARAL S.L | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-06 | 2025-05-06 | 59.000000 | 2976.550000 | 6537.700000 | 0.000000 | 6537.700000 | EUR |
| 1195 | TRES | Spanien | 2025 | LAT | 7024226 | 40 | 302504 | CHAÑARAL S.L | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-06 | 2025-05-06 | 6.000000 | 315.600000 | 6537.700000 | 0.000000 | 6537.700000 | EUR |
| 1196 | TRES | Spanien | 2025 | LAT | 7024226 | 50 | 302504 | CHAÑARAL S.L | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-06 | 2025-05-06 | 4.000000 | 210.400000 | 6537.700000 | 0.000000 | 6537.700000 | EUR |
| 1197 | TRES | Spanien | 2025 | LAT | 7024226 | 60 | 302504 | CHAÑARAL S.L | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-06 | 2025-05-06 | 60.000000 | 129.000000 | 6537.700000 | 0.000000 | 6537.700000 | EUR |
| 1198 | TRES | Spanien | 2025 | LAT | 7024226 | 70 | 302504 | CHAÑARAL S.L | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-06 | 2025-05-06 | 30.000000 | 64.500000 | 6537.700000 | 0.000000 | 6537.700000 | EUR |
| 1199 | TRES | Spanien | 2025 | LAT | 7024226 | 80 | 302504 | CHAÑARAL S.L | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-06 | 2025-05-06 | 9.000000 | 744.750000 | 6537.700000 | 0.000000 | 6537.700000 | EUR |
| 1200 | TRES | Spanien | 2025 | LAT | 7024226 | 90 | 302504 | CHAÑARAL S.L | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-06 | 2025-05-06 | 100.000000 | 920.000000 | 6537.700000 | 0.000000 | 6537.700000 | EUR |
| 1201 | TRES | Spanien | 2025 | LAT | 7024226 | 100 | 302504 | CHAÑARAL S.L | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-06 | 2025-05-06 | 0.000000 | 0.000000 | 6537.700000 | 0.000000 | 6537.700000 | EUR |
| 1202 | TRES | Spanien | 2025 | PRO | 21 | 20 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-06 | 2025-05-06 | 300.000000 | 6720.000000 | 6720.000000 | 1411.200000 | 8131.200000 | EUR |
| 1203 | TRES | Spanien | 2025 | REG | 20241812 | 80 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-04-30 | 2025-04-30 | 7.000000 | 605.500000 | 605.500000 | 127.160000 | 732.660000 | EUR |
| 1204 | TRES | Spanien | 2025 | REG | 20241813 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-05 | 2025-05-05 | 25.000000 | 1181.250000 | 1931.250000 | 405.560000 | 2336.810000 | EUR |
| 1205 | TRES | Spanien | 2025 | REG | 20241813 | 20 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-05 | 2025-05-05 | 25.000000 | 750.000000 | 1931.250000 | 405.560000 | 2336.810000 | EUR |
| 1206 | TRES | Spanien | 2025 | REG | 20241814 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-05 | 2025-05-05 | 8.000000 | 798.000000 | 2194.500000 | 460.850000 | 2655.350000 | EUR |
| 1207 | TRES | Spanien | 2025 | REG | 20241814 | 20 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-05 | 2025-05-05 | 14.000000 | 1396.500000 | 2194.500000 | 460.850000 | 2655.350000 | EUR |
| 1208 | TRES | Spanien | 2025 | REG | 20241815 | 0 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-05 | 2025-05-05 | 10.000000 | 1186.500000 | 1186.500000 | 249.170000 | 1435.670000 | EUR |
| 1209 | TRES | Spanien | 2025 | REG | 20241816 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-06 | 2025-05-06 | 1.000000 | 750.000000 | 750.000000 | 157.500000 | 907.500000 | EUR |
| 1210 | TRES | Spanien | 2025 | REG | 20241817 | 20 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-06 | 2025-05-06 | 67.000000 | 1882.030000 | 1882.030000 | 395.230000 | 2277.260000 | EUR |
| 1211 | TRES | Spanien | 2025 | REG | 20241818 | 20 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-06 | 2025-05-06 | 67.000000 | 1882.030000 | 1882.030000 | 395.230000 | 2277.260000 | EUR |
| 1212 | TRES | Spanien | 2025 | REG | 20241819 | 20 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-06 | 2025-05-06 | 66.000000 | 1853.940000 | 1853.940000 | 389.330000 | 2243.270000 | EUR |
| 1213 | TRES | Spanien | 2025 | REG | 20241820 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-05 | 2025-05-05 | 1.000000 | 40.250000 | 80.500000 | 16.910000 | 97.410000 | EUR |
| 1214 | TRES | Spanien | 2025 | REG | 20241820 | 20 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-05 | 2025-05-05 | 1.000000 | 40.250000 | 80.500000 | 16.910000 | 97.410000 | EUR |
| 1215 | TRES | Spanien | 2025 | REG | 20241821 | 20 | 301862 | CO-AX VALVULAS, S.L. | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-06 | 2025-05-06 | 25.000000 | 3625.000000 | 3625.000000 | 761.250000 | 4386.250000 | EUR |
| 1216 | TRES | Spanien | 2025 | REG | 20241822 | 10 | 301299 | AHIT | 0 | Invoice | 0 | -1 | 2025-05-06 | 2025-05-06 | 2025-05-06 | 50.000000 | 9500.000000 | 9500.000000 | 1995.000000 | 11495.000000 | EUR |
| 1217 | TRES | Spanien | 2025 | LAT | 7024227 | 10 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-07 | 2025-05-07 | 5.000000 | 900.000000 | 1815.200000 | 0.000000 | 1815.200000 | EUR |
| 1218 | TRES | Spanien | 2025 | LAT | 7024227 | 20 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-07 | 2025-05-07 | 16.000000 | 915.200000 | 1815.200000 | 0.000000 | 1815.200000 | EUR |
| 1219 | TRES | Spanien | 2025 | LAT | 7024227 | 30 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-07 | 2025-05-07 | 0.000000 | 0.000000 | 1815.200000 | 0.000000 | 1815.200000 | EUR |
| 1220 | TRES | Spanien | 2025 | LAT | 7024228 | 10 | 302275 | AMMANN DO BRASIL | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-07 | 2025-05-07 | 2.000000 | 585.000000 | 585.000000 | 0.000000 | 585.000000 | EUR |
| 1221 | TRES | Spanien | 2025 | LAT | 7024228 | 20 | 302275 | AMMANN DO BRASIL | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-07 | 2025-05-07 | 0.000000 | 0.000000 | 585.000000 | 0.000000 | 585.000000 | EUR |
| 1222 | TRES | Spanien | 2025 | REC | 15 | 10 | 302585 | KARELA SOLUTIONS, S.L.L. | 2 | Credit Note | 0 | -1 | 2025-05-07 | 2025-05-07 | 2025-05-07 | -4.000000 | -1103.200000 | -1103.200000 | -231.670000 | -1334.870000 | EUR |
| 1223 | TRES | Spanien | 2025 | REC | 15 | 20 | 302585 | KARELA SOLUTIONS, S.L.L. | 2 | Credit Note | 0 | -1 | 2025-05-07 | 2025-05-07 | 2025-05-07 | -1.000000 | -280.000000 | -280.000000 | -58.800000 | -338.800000 | EUR |
| 1224 | TRES | Spanien | 2025 | REC | 15 | 20 | 302585 | KARELA SOLUTIONS, S.L.L. | 2 | Credit Note | 0 | -1 | 2025-05-07 | 2025-05-07 | 2025-05-07 | -2.000000 | -560.000000 | -560.000000 | -117.600000 | -677.600000 | EUR |
| 1225 | TRES | Spanien | 2025 | REC | 15 | 20 | 302585 | KARELA SOLUTIONS, S.L.L. | 2 | Credit Note | 0 | -1 | 2025-05-07 | 2025-05-07 | 2025-05-07 | -2.000000 | -560.000000 | -560.000000 | -117.600000 | -677.600000 | EUR |
| 1226 | TRES | Spanien | 2025 | REC | 15 | 20 | 302585 | KARELA SOLUTIONS, S.L.L. | 2 | Credit Note | 0 | -1 | 2025-05-07 | 2025-05-07 | 2025-05-07 | -2.000000 | -560.000000 | -560.000000 | -117.600000 | -677.600000 | EUR |
| 1227 | TRES | Spanien | 2025 | REG | 20241823 | 10 | 302320 | AUTOMATIZACION MEDIDA Y CONTROL SL | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-07 | 2025-05-07 | 1.000000 | 112.000000 | 112.000000 | 23.520000 | 135.520000 | EUR |
| 1228 | TRES | Spanien | 2025 | REG | 20241823 | 20 | 302320 | AUTOMATIZACION MEDIDA Y CONTROL SL | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-07 | 2025-05-07 | 0.000000 | 0.000000 | 112.000000 | 23.520000 | 135.520000 | EUR |
| 1229 | TRES | Spanien | 2025 | REG | 20241824 | 10 | 301211 | FLUID SYSTEM, S.L. | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-07 | 2025-05-07 | 10.000000 | 450.000000 | 1950.000000 | 409.500000 | 2359.500000 | EUR |
| 1230 | TRES | Spanien | 2025 | REG | 20241824 | 20 | 301211 | FLUID SYSTEM, S.L. | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-07 | 2025-05-07 | 10.000000 | 1500.000000 | 1950.000000 | 409.500000 | 2359.500000 | EUR |
| 1231 | TRES | Spanien | 2025 | REG | 20241825 | 10 | 302233 | ERSHIP INTERNACIONAL S.A | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-06 | 2025-05-06 | 1.000000 | 954.750000 | 1909.500000 | 0.000000 | 1909.500000 | EUR |
| 1232 | TRES | Spanien | 2025 | REG | 20241825 | 20 | 302233 | ERSHIP INTERNACIONAL S.A | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-06 | 2025-05-06 | 1.000000 | 954.750000 | 1909.500000 | 0.000000 | 1909.500000 | EUR |
| 1233 | TRES | Spanien | 2025 | REG | 20241826 | 10 | 302482 | UNIVERSIDAD MURCIA | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-06 | 2025-05-06 | 2.000000 | 500.000000 | 745.000000 | 156.450000 | 901.450000 | EUR |
| 1234 | TRES | Spanien | 2025 | REG | 20241826 | 20 | 302482 | UNIVERSIDAD MURCIA | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-06 | 2025-05-06 | 2.000000 | 80.000000 | 745.000000 | 156.450000 | 901.450000 | EUR |
| 1235 | TRES | Spanien | 2025 | REG | 20241826 | 30 | 302482 | UNIVERSIDAD MURCIA | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-06 | 2025-05-06 | 2.000000 | 150.000000 | 745.000000 | 156.450000 | 901.450000 | EUR |
| 1236 | TRES | Spanien | 2025 | REG | 20241826 | 40 | 302482 | UNIVERSIDAD MURCIA | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-06 | 2025-05-06 | 1.000000 | 15.000000 | 745.000000 | 156.450000 | 901.450000 | EUR |
| 1237 | TRES | Spanien | 2025 | REG | 20241826 | 50 | 302482 | UNIVERSIDAD MURCIA | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-06 | 2025-05-06 | 0.000000 | 0.000000 | 745.000000 | 156.450000 | 901.450000 | EUR |
| 1238 | TRES | Spanien | 2025 | REG | 20241827 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-07 | 2025-05-07 | 1.000000 | 567.000000 | 592.000000 | 0.000000 | 592.000000 | EUR |
| 1239 | TRES | Spanien | 2025 | REG | 20241827 | 20 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-07 | 2025-05-07 | 1.000000 | 25.000000 | 592.000000 | 0.000000 | 592.000000 | EUR |
| 1240 | TRES | Spanien | 2025 | REG | 20241828 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-07 | 2025-05-07 | 1.000000 | 130.800000 | 130.800000 | 0.000000 | 130.800000 | EUR |
| 1241 | TRES | Spanien | 2025 | REG | 20241829 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-07 | 2025-05-07 | 1.000000 | 379.800000 | 759.600000 | 0.000000 | 759.600000 | EUR |
| 1242 | TRES | Spanien | 2025 | REG | 20241829 | 20 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-05-07 | 2025-05-07 | 2025-05-07 | 1.000000 | 379.800000 | 759.600000 | 0.000000 | 759.600000 | EUR |
| 1243 | TRES | Spanien | 2025 | LAT | 7024230 | 10 | 302505 | FONT SERVICIOS ELECTROMECÁNICOS S.A | 0 | Invoice | 0 | -1 | 2025-05-08 | 2025-05-08 | 2025-05-08 | 30.000000 | 1812.000000 | 2722.440000 | 0.000000 | 2722.440000 | EUR |
| 1244 | TRES | Spanien | 2025 | LAT | 7024230 | 20 | 302505 | FONT SERVICIOS ELECTROMECÁNICOS S.A | 0 | Invoice | 0 | -1 | 2025-05-08 | 2025-05-08 | 2025-05-08 | 30.000000 | 328.700000 | 2722.440000 | 0.000000 | 2722.440000 | EUR |
| 1245 | TRES | Spanien | 2025 | LAT | 7024230 | 30 | 302505 | FONT SERVICIOS ELECTROMECÁNICOS S.A | 0 | Invoice | 0 | -1 | 2025-05-08 | 2025-05-08 | 2025-05-08 | 30.000000 | 191.740000 | 2722.440000 | 0.000000 | 2722.440000 | EUR |
| 1246 | TRES | Spanien | 2025 | LAT | 7024230 | 40 | 302505 | FONT SERVICIOS ELECTROMECÁNICOS S.A | 0 | Invoice | 0 | -1 | 2025-05-08 | 2025-05-08 | 2025-05-08 | 1.000000 | 390.000000 | 2722.440000 | 0.000000 | 2722.440000 | EUR |
| 1247 | TRES | Spanien | 2025 | REG | 20241830 | 10 | 301493 | RED ELÉCTRICA DE ESPAÑA, S.A.U. | 0 | Invoice | 0 | -1 | 2025-05-08 | 2025-05-08 | 2025-05-08 | 6.000000 | 3930.000000 | 3930.000000 | 825.300000 | 4755.300000 | EUR |
| 1248 | TRES | Spanien | 2025 | REG | 20241831 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-08 | 2025-05-08 | 2025-05-08 | 10.000000 | 1186.500000 | 1186.500000 | 249.170000 | 1435.670000 | EUR |
| 1249 | TRES | Spanien | 2025 | REG | 20241832 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-08 | 2025-05-08 | 2025-05-08 | 19.000000 | 2254.350000 | 2373.000000 | 498.330000 | 2871.330000 | EUR |
| 1250 | TRES | Spanien | 2025 | REG | 20241832 | 15 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-08 | 2025-05-08 | 2025-05-08 | 1.000000 | 118.650000 | 2373.000000 | 498.330000 | 2871.330000 | EUR |
| 1251 | TRES | Spanien | 2025 | REG | 20241833 | 80 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-05-08 | 2025-05-08 | 2025-05-08 | 8.000000 | 692.000000 | 880.000000 | 184.800000 | 1064.800000 | EUR |
| 1252 | TRES | Spanien | 2025 | REG | 20241833 | 180 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-05-08 | 2025-05-08 | 2025-05-08 | 2.000000 | 173.000000 | 880.000000 | 184.800000 | 1064.800000 | EUR |
| 1253 | TRES | Spanien | 2025 | REG | 20241833 | 300 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-05-08 | 2025-05-08 | 2025-05-08 | 1.000000 | 15.000000 | 880.000000 | 184.800000 | 1064.800000 | EUR |
| 1254 | TRES | Spanien | 2025 | REG | 20241834 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-05-08 | 2025-05-08 | 2025-05-08 | 1.000000 | 254.400000 | 254.400000 | 53.420000 | 307.820000 | EUR |
| 1255 | TRES | Spanien | 2025 | REG | 20241835 | 15 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-05-08 | 2025-05-08 | 2025-05-08 | 3.000000 | 1139.400000 | 1154.400000 | 242.420000 | 1396.820000 | EUR |
| 1256 | TRES | Spanien | 2025 | REG | 20241835 | 30 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-05-08 | 2025-05-08 | 2025-05-08 | 1.000000 | 15.000000 | 1154.400000 | 242.420000 | 1396.820000 | EUR |
| 1257 | TRES | Spanien | 2025 | REG | 20241836 | 10 | 301895 | Sumelec Navarra, S.L. | 0 | Invoice | 0 | -1 | 2025-05-08 | 2025-05-08 | 2025-05-08 | 1.000000 | 96.000000 | 96.000000 | 20.160000 | 116.160000 | EUR |
| 1258 | TRES | Spanien | 2025 | REG | 20241837 | 10 | 301895 | Sumelec Navarra, S.L. | 0 | Invoice | 0 | -1 | 2025-05-08 | 2025-05-08 | 2025-05-08 | 1.000000 | 96.000000 | 96.000000 | 20.160000 | 116.160000 | EUR |
| 1259 | TRES | Spanien | 2025 | LAT | 7024229 | 10 | 302040 | Desarrollos digitales, S.A. de C.V. | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-07 | 2025-05-07 | 20.000000 | 980.000000 | 980.000000 | 0.000000 | 980.000000 | EUR |
| 1260 | TRES | Spanien | 2025 | LAT | 7024229 | 10 | 302040 | Desarrollos digitales, S.A. de C.V. | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-07 | 2025-05-07 | 2.000000 | 208.000000 | 208.000000 | 0.000000 | 208.000000 | EUR |
| 1261 | TRES | Spanien | 2025 | LAT | 7024229 | 10 | 302040 | Desarrollos digitales, S.A. de C.V. | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-07 | 2025-05-07 | 1.000000 | 385.000000 | 385.000000 | 0.000000 | 385.000000 | EUR |
| 1262 | TRES | Spanien | 2025 | LAT | 7024229 | 10 | 302040 | Desarrollos digitales, S.A. de C.V. | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-07 | 2025-05-07 | 50.000000 | 2887.500000 | 2887.500000 | 0.000000 | 2887.500000 | EUR |
| 1263 | TRES | Spanien | 2025 | LAT | 7024229 | 10 | 302040 | Desarrollos digitales, S.A. de C.V. | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-07 | 2025-05-07 | 2.000000 | 126.000000 | 1241.000000 | 0.000000 | 1241.000000 | EUR |
| 1264 | TRES | Spanien | 2025 | LAT | 7024229 | 20 | 302040 | Desarrollos digitales, S.A. de C.V. | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-07 | 2025-05-07 | 5.000000 | 315.000000 | 1241.000000 | 0.000000 | 1241.000000 | EUR |
| 1265 | TRES | Spanien | 2025 | LAT | 7024229 | 20 | 302040 | Desarrollos digitales, S.A. de C.V. | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-08 | 2025-05-08 | 50.000000 | 2887.500000 | 3377.500000 | 0.000000 | 3377.500000 | EUR |
| 1266 | TRES | Spanien | 2025 | LAT | 7024229 | 30 | 302040 | Desarrollos digitales, S.A. de C.V. | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-08 | 2025-05-08 | 1.000000 | 490.000000 | 3377.500000 | 0.000000 | 3377.500000 | EUR |
| 1267 | TRES | Spanien | 2025 | LAT | 7024229 | 30 | 302040 | Desarrollos digitales, S.A. de C.V. | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-07 | 2025-05-07 | 4.000000 | 800.000000 | 1241.000000 | 0.000000 | 1241.000000 | EUR |
| 1268 | TRES | Spanien | 2025 | LAT | 7024231 | 10 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-06 | 2025-05-06 | 4.000000 | 380.000000 | 380.000000 | 0.000000 | 380.000000 | EUR |
| 1269 | TRES | Spanien | 2025 | LAT | 7024231 | 20 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-06 | 2025-05-06 | 0.000000 | 0.000000 | 380.000000 | 0.000000 | 380.000000 | EUR |
| 1270 | TRES | Spanien | 2025 | REG | 20241838 | 40 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-09 | 2025-05-09 | 0.000000 | 0.000000 | 165.000000 | 34.650000 | 199.650000 | EUR |
| 1271 | TRES | Spanien | 2025 | REG | 20241838 | 50 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-09 | 2025-05-09 | 3.000000 | 165.000000 | 165.000000 | 34.650000 | 199.650000 | EUR |
| 1272 | TRES | Spanien | 2025 | REG | 20241838 | 340 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-08 | 2025-05-08 | 0.000000 | 0.000000 | 517.000000 | 108.570000 | 625.570000 | EUR |
| 1273 | TRES | Spanien | 2025 | REG | 20241838 | 350 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-08 | 2025-05-08 | 10.000000 | 470.000000 | 517.000000 | 108.570000 | 625.570000 | EUR |
| 1274 | TRES | Spanien | 2025 | REG | 20241838 | 360 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-08 | 2025-05-08 | 0.000000 | 0.000000 | 517.000000 | 108.570000 | 625.570000 | EUR |
| 1275 | TRES | Spanien | 2025 | REG | 20241838 | 370 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-08 | 2025-05-08 | 1.000000 | 47.000000 | 517.000000 | 108.570000 | 625.570000 | EUR |
| 1276 | TRES | Spanien | 2025 | REG | 20241838 | 380 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-09 | 2025-05-09 | 0.000000 | 0.000000 | 141.000000 | 29.610000 | 170.610000 | EUR |
| 1277 | TRES | Spanien | 2025 | REG | 20241838 | 390 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-09 | 2025-05-09 | 3.000000 | 141.000000 | 141.000000 | 29.610000 | 170.610000 | EUR |
| 1278 | TRES | Spanien | 2025 | REG | 20241839 | 10 | 302306 | INDUSTRIAS FERRI | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-09 | 2025-05-09 | 6.000000 | 1410.000000 | 1410.000000 | 296.100000 | 1706.100000 | EUR |
| 1279 | TRES | Spanien | 2025 | REG | 20241840 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-09 | 2025-05-09 | 6.000000 | 540.000000 | 565.000000 | 0.000000 | 565.000000 | EUR |
| 1280 | TRES | Spanien | 2025 | REG | 20241840 | 20 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-09 | 2025-05-09 | 1.000000 | 25.000000 | 565.000000 | 0.000000 | 565.000000 | EUR |
| 1281 | TRES | Spanien | 2025 | REG | 20241841 | 10 | 302449 | SUTEC S.A | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-09 | 2025-05-09 | 1.000000 | 55.000000 | 935.000000 | 196.350000 | 1131.350000 | EUR |
| 1282 | TRES | Spanien | 2025 | REG | 20241841 | 20 | 302449 | SUTEC S.A | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-09 | 2025-05-09 | 2.000000 | 110.000000 | 935.000000 | 196.350000 | 1131.350000 | EUR |
| 1283 | TRES | Spanien | 2025 | REG | 20241841 | 30 | 302449 | SUTEC S.A | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-09 | 2025-05-09 | 2.000000 | 110.000000 | 935.000000 | 196.350000 | 1131.350000 | EUR |
| 1284 | TRES | Spanien | 2025 | REG | 20241841 | 40 | 302449 | SUTEC S.A | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-09 | 2025-05-09 | 1.000000 | 55.000000 | 935.000000 | 196.350000 | 1131.350000 | EUR |
| 1285 | TRES | Spanien | 2025 | REG | 20241841 | 50 | 302449 | SUTEC S.A | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-09 | 2025-05-09 | 1.000000 | 55.000000 | 935.000000 | 196.350000 | 1131.350000 | EUR |
| 1286 | TRES | Spanien | 2025 | REG | 20241841 | 60 | 302449 | SUTEC S.A | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-09 | 2025-05-09 | 10.000000 | 550.000000 | 935.000000 | 196.350000 | 1131.350000 | EUR |
| 1287 | TRES | Spanien | 2025 | REG | 20241842 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-08 | 2025-05-08 | 1.000000 | 124.000000 | 124.000000 | 26.040000 | 150.040000 | EUR |
| 1288 | TRES | Spanien | 2025 | REG | 20241843 | 20 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-08 | 2025-05-08 | 0.000000 | 0.000000 | 40.000000 | 8.400000 | 48.400000 | EUR |
| 1289 | TRES | Spanien | 2025 | REG | 20241843 | 30 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-08 | 2025-05-08 | 1.000000 | 40.000000 | 40.000000 | 8.400000 | 48.400000 | EUR |
| 1290 | TRES | Spanien | 2025 | REG | 20241844 | 60 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-08 | 2025-05-08 | 0.000000 | 0.000000 | 98.000000 | 20.580000 | 118.580000 | EUR |
| 1291 | TRES | Spanien | 2025 | REG | 20241844 | 70 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-08 | 2025-05-08 | 2.000000 | 98.000000 | 98.000000 | 20.580000 | 118.580000 | EUR |
| 1292 | TRES | Spanien | 2025 | REG | 20241845 | 10 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-05-09 | 2025-05-08 | 2025-05-08 | 1.000000 | 350.000000 | 350.000000 | 73.500000 | 423.500000 | EUR |
| 1293 | TRES | Spanien | 2025 | LAT | 7024232 | 10 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 1.000000 | 2840.000000 | 2840.000000 | 0.000000 | 2840.000000 | EUR |
| 1294 | TRES | Spanien | 2025 | LAT | 7024233 | 10 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1295 | TRES | Spanien | 2025 | LAT | 7024233 | 20 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1296 | TRES | Spanien | 2025 | LAT | 7024233 | 30 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1297 | TRES | Spanien | 2025 | LAT | 7024233 | 40 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1298 | TRES | Spanien | 2025 | LAT | 7024233 | 50 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1299 | TRES | Spanien | 2025 | LAT | 7024233 | 60 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1300 | TRES | Spanien | 2025 | LAT | 7024233 | 70 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1301 | TRES | Spanien | 2025 | LAT | 7024233 | 80 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1302 | TRES | Spanien | 2025 | LAT | 7024233 | 90 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1303 | TRES | Spanien | 2025 | LAT | 7024234 | 10 | 302109 | Intek Guatemala, S.A. | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 4.000000 | 312.000000 | 1794.000000 | 0.000000 | 1794.000000 | EUR |
| 1304 | TRES | Spanien | 2025 | LAT | 7024234 | 20 | 302109 | Intek Guatemala, S.A. | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 2.000000 | 156.000000 | 1794.000000 | 0.000000 | 1794.000000 | EUR |
| 1305 | TRES | Spanien | 2025 | LAT | 7024234 | 30 | 302109 | Intek Guatemala, S.A. | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 9.000000 | 702.000000 | 1794.000000 | 0.000000 | 1794.000000 | EUR |
| 1306 | TRES | Spanien | 2025 | LAT | 7024234 | 40 | 302109 | Intek Guatemala, S.A. | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 6.000000 | 468.000000 | 1794.000000 | 0.000000 | 1794.000000 | EUR |
| 1307 | TRES | Spanien | 2025 | LAT | 7024234 | 50 | 302109 | Intek Guatemala, S.A. | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 2.000000 | 156.000000 | 1794.000000 | 0.000000 | 1794.000000 | EUR |
| 1308 | TRES | Spanien | 2025 | LAT | 7024234 | 60 | 302109 | Intek Guatemala, S.A. | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 0.000000 | 0.000000 | 1794.000000 | 0.000000 | 1794.000000 | EUR |
| 1309 | TRES | Spanien | 2025 | LAT | 7024235 | 90 | 302504 | CHAÑARAL S.L | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 100.000000 | 836.360000 | 836.360000 | 0.000000 | 836.360000 | EUR |
| 1310 | TRES | Spanien | 2025 | LAT | 7024235 | 100 | 302504 | CHAÑARAL S.L | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 0.000000 | 0.000000 | 836.360000 | 0.000000 | 836.360000 | EUR |
| 1311 | TRES | Spanien | 2025 | REG | 20241846 | 10 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-12 | 2025-05-12 | 15.000000 | 5499.000000 | 5499.000000 | 1154.790000 | 6653.790000 | EUR |
| 1312 | TRES | Spanien | 2025 | REG | 20241847 | 10 | 302284 | MECESA COMERCIAL IBERICA S.L | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-12 | 2025-05-12 | 1.000000 | 55.000000 | 55.000000 | 11.550000 | 66.550000 | EUR |
| 1313 | TRES | Spanien | 2025 | REG | 20241848 | 50 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-12 | 2025-05-12 | 4.000000 | 102.000000 | 178.500000 | 0.000000 | 178.500000 | EUR |
| 1314 | TRES | Spanien | 2025 | REG | 20241848 | 70 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-12 | 2025-05-12 | 3.000000 | 76.500000 | 178.500000 | 0.000000 | 178.500000 | EUR |
| 1315 | TRES | Spanien | 2025 | REG | 20241849 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 1.000000 | 130.800000 | 145.800000 | 30.620000 | 176.420000 | EUR |
| 1316 | TRES | Spanien | 2025 | REG | 20241849 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 1.000000 | 15.000000 | 145.800000 | 30.620000 | 176.420000 | EUR |
| 1317 | TRES | Spanien | 2025 | REG | 20241850 | 70 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 4.000000 | 280.000000 | 280.000000 | 58.800000 | 338.800000 | EUR |
| 1318 | TRES | Spanien | 2025 | REG | 20241851 | 45 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 8.000000 | 692.000000 | 4411.500000 | 926.420000 | 5337.920000 | EUR |
| 1319 | TRES | Spanien | 2025 | REG | 20241851 | 91 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 8.000000 | 692.000000 | 4411.500000 | 926.420000 | 5337.920000 | EUR |
| 1320 | TRES | Spanien | 2025 | REG | 20241851 | 191 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 18.000000 | 1557.000000 | 4411.500000 | 926.420000 | 5337.920000 | EUR |
| 1321 | TRES | Spanien | 2025 | REG | 20241851 | 251 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 17.000000 | 1470.500000 | 4411.500000 | 926.420000 | 5337.920000 | EUR |
| 1322 | TRES | Spanien | 2025 | REG | 20241852 | 10 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 5.000000 | 432.500000 | 432.500000 | 90.830000 | 523.330000 | EUR |
| 1323 | TRES | Spanien | 2025 | REG | 20241853 | 40 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 150.000000 | 4350.000000 | 4350.000000 | 913.500000 | 5263.500000 | EUR |
| 1324 | TRES | Spanien | 2025 | REG | 20241854 | 20 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 0.000000 | 0.000000 | 156.000000 | 32.760000 | 188.760000 | EUR |
| 1325 | TRES | Spanien | 2025 | REG | 20241854 | 30 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 1.000000 | 52.000000 | 156.000000 | 32.760000 | 188.760000 | EUR |
| 1326 | TRES | Spanien | 2025 | REG | 20241854 | 40 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-05-13 | 2025-05-13 | 2025-05-13 | 2.000000 | 104.000000 | 156.000000 | 32.760000 | 188.760000 | EUR |
| 1327 | TRES | Spanien | 2025 | PRO | 22 | 30 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-14 | 2025-05-14 | 2025-05-14 | 53.000000 | 1187.200000 | 1187.200000 | 249.310000 | 1436.510000 | EUR |
| 1328 | TRES | Spanien | 2025 | REC | 16 | 10 | 301243 | FLUITECNIK | 2 | Credit Note | 0 | -1 | 2025-05-14 | 2025-05-14 | 2025-05-14 | -1.000000 | -28.500000 | -28.500000 | -5.990000 | -34.490000 | EUR |
| 1329 | TRES | Spanien | 2025 | REC | 16 | 20 | 301243 | FLUITECNIK | 2 | Credit Note | 0 | -1 | 2025-05-14 | 2025-05-14 | 2025-05-14 | 0.000000 | 0.000000 | -28.500000 | -5.990000 | -34.490000 | EUR |
| 1330 | TRES | Spanien | 2025 | REC | 16 | 20 | 301243 | FLUITECNIK | 2 | Credit Note | 0 | -1 | 2025-05-14 | 2025-05-14 | 2025-05-14 | -1.000000 | -28.500000 | -28.500000 | -5.990000 | -34.490000 | EUR |
| 1331 | TRES | Spanien | 2025 | REC | 16 | 30 | 301243 | FLUITECNIK | 2 | Credit Note | 0 | -1 | 2025-05-14 | 2025-05-14 | 2025-05-14 | 0.000000 | 0.000000 | -28.500000 | -5.990000 | -34.490000 | EUR |
| 1332 | TRES | Spanien | 2025 | REG | 20241855 | 10 | 301895 | Sumelec Navarra, S.L. | 0 | Invoice | 0 | -1 | 2025-05-14 | 2025-05-14 | 2025-05-14 | 10.000000 | 1350.000000 | 1350.000000 | 283.500000 | 1633.500000 | EUR |
| 1333 | TRES | Spanien | 2025 | REG | 20241856 | 10 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-05-14 | 2025-05-14 | 2025-05-14 | 360.000000 | 612.000000 | 612.000000 | 128.520000 | 740.520000 | EUR |
| 1334 | TRES | Spanien | 2025 | REG | 20241857 | 80 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-05-14 | 2025-05-13 | 2025-05-13 | 0.000000 | 0.000000 | 250.000000 | 52.500000 | 302.500000 | EUR |
| 1335 | TRES | Spanien | 2025 | REG | 20241857 | 90 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-05-14 | 2025-05-13 | 2025-05-13 | 5.000000 | 250.000000 | 250.000000 | 52.500000 | 302.500000 | EUR |
| 1336 | TRES | Spanien | 2025 | REG | 20241858 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-14 | 2025-05-14 | 50.000000 | 1321.000000 | 1321.000000 | 277.410000 | 1598.410000 | EUR |
| 1337 | TRES | Spanien | 2025 | REG | 20241859 | 10 | 302263 | Araiz Suministros Electricos, S.A.U | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-14 | 2025-05-14 | 50.000000 | 3875.000000 | 3875.000000 | 813.750000 | 4688.750000 | EUR |
| 1338 | TRES | Spanien | 2025 | REG | 20241860 | 10 | 301174 | TEKENER, S.A. | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-14 | 2025-05-14 | 10.000000 | 595.000000 | 595.000000 | 124.950000 | 719.950000 | EUR |
| 1339 | TRES | Spanien | 2025 | REG | 20241861 | 10 | 302558 | ELEKTRA ANDALUCÍA XXI, S.L. | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-15 | 2025-05-15 | 20.000000 | 1000.000000 | 1000.000000 | 210.000000 | 1210.000000 | EUR |
| 1340 | TRES | Spanien | 2025 | REG | 20241862 | 10 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 1 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-15 | 2025-05-15 | 2.000000 | 300.000000 | 300.000000 | 63.000000 | 363.000000 | EUR |
| 1341 | TRES | Spanien | 2025 | REG | 20241863 | 0 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-15 | 2025-05-15 | 2.000000 | 200.000000 | 1150.000000 | 241.500000 | 1391.500000 | EUR |
| 1342 | TRES | Spanien | 2025 | REG | 20241863 | 0 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-15 | 2025-05-15 | 5.000000 | 500.000000 | 1150.000000 | 241.500000 | 1391.500000 | EUR |
| 1343 | TRES | Spanien | 2025 | REG | 20241863 | 0 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-15 | 2025-05-15 | 3.000000 | 450.000000 | 1150.000000 | 241.500000 | 1391.500000 | EUR |
| 1344 | TRES | Spanien | 2025 | REG | 20241864 | 10 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-15 | 2025-05-15 | 1.000000 | 150.000000 | 165.000000 | 34.650000 | 199.650000 | EUR |
| 1345 | TRES | Spanien | 2025 | REG | 20241864 | 20 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-15 | 2025-05-15 | 1.000000 | 15.000000 | 165.000000 | 34.650000 | 199.650000 | EUR |
| 1346 | TRES | Spanien | 2025 | REG | 20241865 | 10 | 302453 | TEYVA | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-15 | 2025-05-15 | 5.000000 | 1415.000000 | 2185.000000 | 458.850000 | 2643.850000 | EUR |
| 1347 | TRES | Spanien | 2025 | REG | 20241865 | 20 | 302453 | TEYVA | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-15 | 2025-05-15 | 8.000000 | 440.000000 | 2185.000000 | 458.850000 | 2643.850000 | EUR |
| 1348 | TRES | Spanien | 2025 | REG | 20241865 | 30 | 302453 | TEYVA | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-15 | 2025-05-15 | 6.000000 | 330.000000 | 2185.000000 | 458.850000 | 2643.850000 | EUR |
| 1349 | TRES | Spanien | 2025 | REG | 20241866 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-15 | 2025-05-15 | 1.000000 | 7.150000 | 7.150000 | 1.500000 | 8.650000 | EUR |
| 1350 | TRES | Spanien | 2025 | REG | 20241866 | 60 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-15 | 2025-05-15 | 0.000000 | 0.000000 | 100.000000 | 21.000000 | 121.000000 | EUR |
| 1351 | TRES | Spanien | 2025 | REG | 20241866 | 70 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-15 | 2025-05-15 | 1.000000 | 100.000000 | 100.000000 | 21.000000 | 121.000000 | EUR |
| 1352 | TRES | Spanien | 2025 | REG | 20241866 | 400 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-15 | 2025-05-15 | 0.000000 | 0.000000 | 279.000000 | 58.590000 | 337.590000 | EUR |
| 1353 | TRES | Spanien | 2025 | REG | 20241866 | 400 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-13 | 2025-05-13 | 0.000000 | 0.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 1354 | TRES | Spanien | 2025 | REG | 20241866 | 410 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-13 | 2025-05-13 | 1.000000 | 47.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 1355 | TRES | Spanien | 2025 | REG | 20241866 | 410 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-15 | 2025-05-15 | 2.000000 | 93.000000 | 279.000000 | 58.590000 | 337.590000 | EUR |
| 1356 | TRES | Spanien | 2025 | REG | 20241866 | 420 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-15 | 2025-05-15 | 0.000000 | 0.000000 | 279.000000 | 58.590000 | 337.590000 | EUR |
| 1357 | TRES | Spanien | 2025 | REG | 20241866 | 420 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-13 | 2025-05-13 | 0.000000 | 0.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 1358 | TRES | Spanien | 2025 | REG | 20241866 | 430 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-13 | 2025-05-13 | 1.000000 | 47.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 1359 | TRES | Spanien | 2025 | REG | 20241866 | 430 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-15 | 2025-05-15 | 2025-05-15 | 4.000000 | 186.000000 | 279.000000 | 58.590000 | 337.590000 | EUR |
| 1360 | TRES | Spanien | 2025 | REG | 20241867 | 20 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-05-16 | 2025-05-16 | 2025-05-16 | 2.000000 | 1280.000000 | 1330.000000 | 279.300000 | 1609.300000 | EUR |
| 1361 | TRES | Spanien | 2025 | REG | 20241867 | 30 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-05-16 | 2025-05-16 | 2025-05-16 | 2.000000 | 0.000000 | 1330.000000 | 279.300000 | 1609.300000 | EUR |
| 1362 | TRES | Spanien | 2025 | REG | 20241867 | 40 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-05-16 | 2025-05-16 | 2025-05-16 | 2.000000 | 50.000000 | 1330.000000 | 279.300000 | 1609.300000 | EUR |
| 1363 | TRES | Spanien | 2025 | REG | 20241867 | 50 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-05-16 | 2025-05-16 | 2025-05-16 | 0.000000 | 0.000000 | 1330.000000 | 279.300000 | 1609.300000 | EUR |
| 1364 | TRES | Spanien | 2025 | REG | 20241868 | 10 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-05-16 | 2025-05-16 | 2025-05-16 | 1.000000 | 155.000000 | 265.000000 | 55.650000 | 320.650000 | EUR |
| 1365 | TRES | Spanien | 2025 | REG | 20241868 | 20 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-05-16 | 2025-05-16 | 2025-05-16 | 1.000000 | 45.000000 | 265.000000 | 55.650000 | 320.650000 | EUR |
| 1366 | TRES | Spanien | 2025 | REG | 20241868 | 30 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-05-16 | 2025-05-16 | 2025-05-16 | 2.000000 | 50.000000 | 265.000000 | 55.650000 | 320.650000 | EUR |
| 1367 | TRES | Spanien | 2025 | REG | 20241868 | 40 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-05-16 | 2025-05-16 | 2025-05-16 | 1.000000 | 15.000000 | 265.000000 | 55.650000 | 320.650000 | EUR |
| 1368 | TRES | Spanien | 2025 | REG | 20241869 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-05-19 | 2025-05-16 | 2025-05-16 | 1.000000 | 34.000000 | 34.000000 | 7.140000 | 41.140000 | EUR |
| 1369 | TRES | Spanien | 2025 | REG | 20241870 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-05-19 | 2025-05-16 | 2025-05-16 | 1.000000 | 40.250000 | 40.250000 | 8.450000 | 48.700000 | EUR |
| 1370 | TRES | Spanien | 2025 | REG | 20241871 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-05-19 | 2025-05-16 | 2025-05-16 | 1.000000 | 34.000000 | 34.000000 | 7.140000 | 41.140000 | EUR |
| 1371 | TRES | Spanien | 2025 | REG | 20241872 | 10 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-05-19 | 2025-05-16 | 2025-05-16 | 2.000000 | 180.000000 | 180.000000 | 37.800000 | 217.800000 | EUR |
| 1372 | TRES | Spanien | 2025 | REG | 20241873 | 70 | 302449 | SUTEC S.A | 0 | Invoice | 0 | -1 | 2025-05-19 | 2025-05-19 | 2025-05-19 | 25.000000 | 5125.000000 | 5125.000000 | 1076.250000 | 6201.250000 | EUR |
| 1373 | TRES | Spanien | 2025 | REG | 20241873 | 80 | 302449 | SUTEC S.A | 0 | Invoice | 0 | -1 | 2025-05-19 | 2025-05-19 | 2025-05-19 | 0.000000 | 0.000000 | 5125.000000 | 1076.250000 | 6201.250000 | EUR |
| 1374 | TRES | Spanien | 2025 | REG | 20241874 | 10 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-05-19 | 2025-05-19 | 2025-05-19 | 5.000000 | 1250.000000 | 1250.000000 | 262.500000 | 1512.500000 | EUR |
| 1375 | TRES | Spanien | 2025 | REG | 20241874 | 20 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-05-19 | 2025-05-19 | 2025-05-19 | 5.000000 | 0.000000 | 1250.000000 | 262.500000 | 1512.500000 | EUR |
| 1376 | TRES | Spanien | 2025 | REG | 20241875 | 10 | 302449 | SUTEC S.A | 0 | Invoice | 0 | -1 | 2025-05-19 | 2025-05-19 | 2025-05-19 | 6.000000 | 312.000000 | 312.000000 | 65.520000 | 377.520000 | EUR |
| 1377 | TRES | Spanien | 2025 | REG | 20241876 | 10 | 302451 | GALEKTRA XXI S.L | 0 | Invoice | 0 | -1 | 2025-05-19 | 2025-05-19 | 2025-05-19 | 13.000000 | 3073.200000 | 3088.200000 | 648.520000 | 3736.720000 | EUR |
| 1378 | TRES | Spanien | 2025 | REG | 20241876 | 20 | 302451 | GALEKTRA XXI S.L | 0 | Invoice | 0 | -1 | 2025-05-19 | 2025-05-19 | 2025-05-19 | 1.000000 | 15.000000 | 3088.200000 | 648.520000 | 3736.720000 | EUR |
| 1379 | TRES | Spanien | 2025 | LAT | 7024236 | 10 | 302553 | ZIKRO AUTOMATION SA DE CV | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-14 | 2025-05-14 | 20.000000 | 924.000000 | 3341.000000 | 0.000000 | 3341.000000 | EUR |
| 1380 | TRES | Spanien | 2025 | LAT | 7024236 | 20 | 302553 | ZIKRO AUTOMATION SA DE CV | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-14 | 2025-05-14 | 35.000000 | 1617.000000 | 3341.000000 | 0.000000 | 3341.000000 | EUR |
| 1381 | TRES | Spanien | 2025 | LAT | 7024236 | 30 | 302553 | ZIKRO AUTOMATION SA DE CV | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-14 | 2025-05-14 | 35.000000 | 420.000000 | 3341.000000 | 0.000000 | 3341.000000 | EUR |
| 1382 | TRES | Spanien | 2025 | LAT | 7024236 | 40 | 302553 | ZIKRO AUTOMATION SA DE CV | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-14 | 2025-05-14 | 15.000000 | 255.000000 | 3341.000000 | 0.000000 | 3341.000000 | EUR |
| 1383 | TRES | Spanien | 2025 | LAT | 7024236 | 50 | 302553 | ZIKRO AUTOMATION SA DE CV | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-14 | 2025-05-14 | 5.000000 | 125.000000 | 3341.000000 | 0.000000 | 3341.000000 | EUR |
| 1384 | TRES | Spanien | 2025 | LAT | 7024237 | 60 | 302553 | ZIKRO AUTOMATION SA DE CV | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-20 | 2025-05-20 | 1.000000 | 555.000000 | 555.000000 | 0.000000 | 555.000000 | EUR |
| 1385 | TRES | Spanien | 2025 | LAT | 7024238 | 10 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-20 | 2025-05-20 | 1.000000 | 275.000000 | 327.000000 | 0.000000 | 327.000000 | EUR |
| 1386 | TRES | Spanien | 2025 | LAT | 7024238 | 10 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-20 | 2025-05-20 | 4.000000 | 300.000000 | 300.000000 | 0.000000 | 300.000000 | EUR |
| 1387 | TRES | Spanien | 2025 | LAT | 7024238 | 10 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-20 | 2025-05-20 | 6.000000 | 450.000000 | 450.000000 | 0.000000 | 450.000000 | EUR |
| 1388 | TRES | Spanien | 2025 | LAT | 7024238 | 10 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-20 | 2025-05-20 | 3.000000 | 495.000000 | 690.000000 | 0.000000 | 690.000000 | EUR |
| 1389 | TRES | Spanien | 2025 | LAT | 7024238 | 20 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-20 | 2025-05-20 | 1.000000 | 195.000000 | 690.000000 | 0.000000 | 690.000000 | EUR |
| 1390 | TRES | Spanien | 2025 | LAT | 7024238 | 20 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-20 | 2025-05-20 | 1.000000 | 52.000000 | 327.000000 | 0.000000 | 327.000000 | EUR |
| 1391 | TRES | Spanien | 2025 | REG | 20241877 | 10 | 301778 | Lubricación centralizada Delimon,SA | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-16 | 2025-05-16 | 1.000000 | 46.500000 | 46.500000 | 9.770000 | 56.270000 | EUR |
| 1392 | TRES | Spanien | 2025 | REG | 20241877 | 10 | 301778 | Lubricación centralizada Delimon,SA | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-16 | 2025-05-16 | 1.000000 | 46.500000 | 46.500000 | 9.770000 | 56.270000 | EUR |
| 1393 | TRES | Spanien | 2025 | REG | 20241877 | 10 | 301778 | Lubricación centralizada Delimon,SA | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-16 | 2025-05-16 | 1.000000 | 46.500000 | 52.080000 | 10.940000 | 63.020000 | EUR |
| 1394 | TRES | Spanien | 2025 | REG | 20241877 | 20 | 301778 | Lubricación centralizada Delimon,SA | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-16 | 2025-05-16 | 1.000000 | 5.580000 | 52.080000 | 10.940000 | 63.020000 | EUR |
| 1395 | TRES | Spanien | 2025 | REG | 20241878 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-20 | 2025-05-20 | 2.000000 | 35.000000 | 60.000000 | 0.000000 | 60.000000 | EUR |
| 1396 | TRES | Spanien | 2025 | REG | 20241878 | 20 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-20 | 2025-05-20 | 1.000000 | 25.000000 | 60.000000 | 0.000000 | 60.000000 | EUR |
| 1397 | TRES | Spanien | 2025 | REG | 20241879 | 10 | 302451 | GALEKTRA XXI S.L | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-20 | 2025-05-20 | 1.000000 | 96.000000 | 96.000000 | 20.160000 | 116.160000 | EUR |
| 1398 | TRES | Spanien | 2025 | REG | 20241880 | 10 | 302506 | INSTMAN FIELD S.A | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-20 | 2025-05-20 | 1.000000 | 90.000000 | 90.000000 | 18.900000 | 108.900000 | EUR |
| 1399 | TRES | Spanien | 2025 | REG | 20241881 | 10 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-20 | 2025-05-20 | 1.000000 | 205.200000 | 205.200000 | 43.090000 | 248.290000 | EUR |
| 1400 | TRES | Spanien | 2025 | REG | 20241882 | 10 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-20 | 2025-05-20 | 1.000000 | 655.000000 | 655.000000 | 137.550000 | 792.550000 | EUR |
| 1401 | TRES | Spanien | 2025 | REG | 20241883 | 10 | 302451 | GALEKTRA XXI S.L | 0 | Invoice | 0 | -1 | 2025-05-20 | 2025-05-19 | 2025-05-19 | 1.000000 | 366.600000 | 366.600000 | 76.990000 | 443.590000 | EUR |
| 1402 | TRES | Spanien | 2025 | REG | 20241884 | 10 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-05-21 | 2025-05-20 | 2025-05-20 | 12.000000 | 1050.000000 | 1050.000000 | 0.000000 | 1050.000000 | EUR |
| 1403 | TRES | Spanien | 2025 | REG | 20241885 | 10 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-05-21 | 2025-05-21 | 2025-05-21 | 5.000000 | 1490.000000 | 2494.000000 | 0.000000 | 2494.000000 | EUR |
| 1404 | TRES | Spanien | 2025 | REG | 20241885 | 20 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-05-21 | 2025-05-21 | 2025-05-21 | 3.000000 | 894.000000 | 2494.000000 | 0.000000 | 2494.000000 | EUR |
| 1405 | TRES | Spanien | 2025 | REG | 20241885 | 30 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-05-21 | 2025-05-21 | 2025-05-21 | 2.000000 | 110.000000 | 2494.000000 | 0.000000 | 2494.000000 | EUR |
| 1406 | TRES | Spanien | 2025 | REG | 20241886 | 10 | 302052 | ATLANTIC SPARE PARTS | 0 | Invoice | 0 | -1 | 2025-05-21 | 2025-05-20 | 2025-05-20 | 5.000000 | 1222.500000 | 1222.500000 | 0.000000 | 1222.500000 | EUR |
| 1407 | TRES | Spanien | 2025 | REG | 20241887 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-05-21 | 2025-05-21 | 2025-05-21 | 1.000000 | 90.000000 | 90.000000 | 18.900000 | 108.900000 | EUR |
| 1408 | TRES | Spanien | 2025 | REG | 20241888 | 80 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-05-21 | 2025-05-21 | 2025-05-21 | 0.000000 | 0.000000 | 49.000000 | 10.290000 | 59.290000 | EUR |
| 1409 | TRES | Spanien | 2025 | REG | 20241888 | 90 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-05-21 | 2025-05-21 | 2025-05-21 | 1.000000 | 49.000000 | 49.000000 | 10.290000 | 59.290000 | EUR |
| 1410 | TRES | Spanien | 2025 | REG | 20241889 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-21 | 2025-05-21 | 2025-05-21 | 1.000000 | 38.110000 | 38.110000 | 8.000000 | 46.110000 | EUR |
| 1411 | TRES | Spanien | 2025 | REG | 20241890 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-21 | 2025-05-21 | 2025-05-21 | 50.000000 | 1321.000000 | 1321.000000 | 277.410000 | 1598.410000 | EUR |
| 1412 | TRES | Spanien | 2025 | LAT | 7024239 | 10 | 302476 | INDUTECNICA CHACON S.I.C SPA | 0 | Invoice | 0 | -1 | 2025-05-22 | 2025-05-22 | 2025-05-22 | 5.000000 | 850.000000 | 850.000000 | 0.000000 | 850.000000 | EUR |
| 1413 | TRES | Spanien | 2025 | LAT | 7024239 | 20 | 302476 | INDUTECNICA CHACON S.I.C SPA | 0 | Invoice | 0 | -1 | 2025-05-22 | 2025-05-22 | 2025-05-22 | 0.000000 | 0.000000 | 850.000000 | 0.000000 | 850.000000 | EUR |
| 1414 | TRES | Spanien | 2025 | REG | 20241891 | 10 | 301529 | CAF POWER&AUTOMATION, S.L. | 0 | Invoice | 0 | -1 | 2025-05-22 | 2025-05-21 | 2025-05-21 | 2.000000 | 24.000000 | 24.000000 | 5.040000 | 29.040000 | EUR |
| 1415 | TRES | Spanien | 2025 | REG | 20241892 | 10 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-05-22 | 2025-05-22 | 2025-05-22 | 4.000000 | 780.000000 | 905.000000 | 190.050000 | 1095.050000 | EUR |
| 1416 | TRES | Spanien | 2025 | REG | 20241892 | 20 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-05-22 | 2025-05-22 | 2025-05-22 | 1.000000 | 125.000000 | 905.000000 | 190.050000 | 1095.050000 | EUR |
| 1417 | TRES | Spanien | 2025 | REG | 20241893 | 10 | 301895 | Sumelec Navarra, S.L. | 0 | Invoice | 0 | -1 | 2025-05-22 | 2025-05-22 | 2025-05-22 | 1.000000 | 100.000000 | 245.000000 | 51.450000 | 296.450000 | EUR |
| 1418 | TRES | Spanien | 2025 | REG | 20241893 | 20 | 301895 | Sumelec Navarra, S.L. | 0 | Invoice | 0 | -1 | 2025-05-22 | 2025-05-22 | 2025-05-22 | 1.000000 | 145.000000 | 245.000000 | 51.450000 | 296.450000 | EUR |
| 1419 | TRES | Spanien | 2025 | REG | 20241894 | 20 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-05-22 | 2025-05-22 | 2025-05-22 | 1.000000 | 205.200000 | 250.800000 | 52.670000 | 303.470000 | EUR |
| 1420 | TRES | Spanien | 2025 | REG | 20241894 | 30 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-05-22 | 2025-05-22 | 2025-05-22 | 1.000000 | 45.600000 | 250.800000 | 52.670000 | 303.470000 | EUR |
| 1421 | TRES | Spanien | 2025 | REG | 20241895 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-05-22 | 2025-05-22 | 2025-05-22 | 1.000000 | 145.000000 | 145.000000 | 30.450000 | 175.450000 | EUR |
| 1422 | TRES | Spanien | 2025 | REG | 20241896 | 10 | 302433 | BLAUNAVAL S.L | 0 | Invoice | 0 | -1 | 2025-05-23 | 2025-05-22 | 2025-05-22 | 1.000000 | 150.000000 | 202.500000 | 42.530000 | 245.030000 | EUR |
| 1423 | TRES | Spanien | 2025 | REG | 20241896 | 20 | 302433 | BLAUNAVAL S.L | 0 | Invoice | 0 | -1 | 2025-05-23 | 2025-05-22 | 2025-05-22 | 1.000000 | 52.500000 | 202.500000 | 42.530000 | 245.030000 | EUR |
| 1424 | TRES | Spanien | 2025 | REG | 20241897 | 10 | 302341 | NUOVA FIMA, S.A.U. | 0 | Invoice | 0 | -1 | 2025-05-23 | 2025-05-22 | 2025-05-22 | 1.000000 | 130.000000 | 130.000000 | 27.300000 | 157.300000 | EUR |
| 1425 | TRES | Spanien | 2025 | REG | 20241897 | 20 | 302341 | NUOVA FIMA, S.A.U. | 0 | Invoice | 0 | -1 | 2025-05-23 | 2025-05-22 | 2025-05-22 | 0.000000 | 0.000000 | 130.000000 | 27.300000 | 157.300000 | EUR |
| 1426 | TRES | Spanien | 2025 | REG | 20241898 | 10 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-05-23 | 2025-05-22 | 2025-05-22 | 1.000000 | 180.000000 | 180.000000 | 37.800000 | 217.800000 | EUR |
| 1427 | TRES | Spanien | 2025 | REG | 20241899 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-23 | 2025-05-23 | 2025-05-23 | 3.000000 | 225.000000 | 597.000000 | 125.370000 | 722.370000 | EUR |
| 1428 | TRES | Spanien | 2025 | REG | 20241899 | 20 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-23 | 2025-05-23 | 2025-05-23 | 3.000000 | 372.000000 | 597.000000 | 125.370000 | 722.370000 | EUR |
| 1429 | TRES | Spanien | 2025 | REG | 20241900 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-05-23 | 2025-05-23 | 2025-05-23 | 2.000000 | 261.600000 | 276.600000 | 58.090000 | 334.690000 | EUR |
| 1430 | TRES | Spanien | 2025 | REG | 20241900 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-05-23 | 2025-05-23 | 2025-05-23 | 1.000000 | 15.000000 | 276.600000 | 58.090000 | 334.690000 | EUR |
| 1431 | TRES | Spanien | 2025 | REG | 20241901 | 10 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-05-23 | 2025-05-23 | 2025-05-23 | 4.000000 | 400.000000 | 400.000000 | 84.000000 | 484.000000 | EUR |
| 1432 | TRES | Spanien | 2025 | REC | 17 | 10 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 2 | Credit Note | 0 | -1 | 2025-05-26 | 2025-05-26 | 2025-05-26 | -2.000000 | -300.000000 | -300.000000 | -63.000000 | -363.000000 | EUR |
| 1433 | TRES | Spanien | 2025 | LAT | 7024241 | 10 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-27 | 2025-05-27 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1434 | TRES | Spanien | 2025 | LAT | 7024241 | 70 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-26 | 2025-05-26 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1435 | TRES | Spanien | 2025 | LAT | 7024242 | 10 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-26 | 2025-05-26 | 15.000000 | 1537.500000 | 3685.000000 | 0.000000 | 3685.000000 | EUR |
| 1436 | TRES | Spanien | 2025 | LAT | 7024242 | 10 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-23 | 2025-05-23 | 13.000000 | 551.850000 | 1659.800000 | 0.000000 | 1659.800000 | EUR |
| 1437 | TRES | Spanien | 2025 | LAT | 7024242 | 20 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-23 | 2025-05-23 | 3.000000 | 330.000000 | 1659.800000 | 0.000000 | 1659.800000 | EUR |
| 1438 | TRES | Spanien | 2025 | LAT | 7024242 | 20 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-23 | 2025-05-23 | 10.000000 | 1047.500000 | 1925.900000 | 0.000000 | 1925.900000 | EUR |
| 1439 | TRES | Spanien | 2025 | LAT | 7024242 | 20 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-26 | 2025-05-26 | 14.000000 | 1435.000000 | 3685.000000 | 0.000000 | 3685.000000 | EUR |
| 1440 | TRES | Spanien | 2025 | LAT | 7024242 | 30 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-26 | 2025-05-26 | 2.000000 | 205.000000 | 3685.000000 | 0.000000 | 3685.000000 | EUR |
| 1441 | TRES | Spanien | 2025 | LAT | 7024242 | 30 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-23 | 2025-05-23 | 2.000000 | 209.500000 | 1925.900000 | 0.000000 | 1925.900000 | EUR |
| 1442 | TRES | Spanien | 2025 | LAT | 7024242 | 30 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-23 | 2025-05-23 | 5.000000 | 523.750000 | 1659.800000 | 0.000000 | 1659.800000 | EUR |
| 1443 | TRES | Spanien | 2025 | LAT | 7024242 | 40 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-23 | 2025-05-23 | 2.000000 | 89.200000 | 1659.800000 | 0.000000 | 1659.800000 | EUR |
| 1444 | TRES | Spanien | 2025 | LAT | 7024242 | 40 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-23 | 2025-05-23 | 2.000000 | 209.500000 | 1925.900000 | 0.000000 | 1925.900000 | EUR |
| 1445 | TRES | Spanien | 2025 | LAT | 7024242 | 40 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-26 | 2025-05-26 | 2.000000 | 205.000000 | 3685.000000 | 0.000000 | 3685.000000 | EUR |
| 1446 | TRES | Spanien | 2025 | LAT | 7024242 | 50 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-26 | 2025-05-26 | 1.000000 | 102.500000 | 3685.000000 | 0.000000 | 3685.000000 | EUR |
| 1447 | TRES | Spanien | 2025 | LAT | 7024242 | 50 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-23 | 2025-05-23 | 2.000000 | 84.900000 | 1925.900000 | 0.000000 | 1925.900000 | EUR |
| 1448 | TRES | Spanien | 2025 | LAT | 7024242 | 50 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-23 | 2025-05-23 | 1.000000 | 165.000000 | 1659.800000 | 0.000000 | 1659.800000 | EUR |
| 1449 | TRES | Spanien | 2025 | LAT | 7024242 | 60 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-23 | 2025-05-23 | 2.000000 | 209.500000 | 1925.900000 | 0.000000 | 1925.900000 | EUR |
| 1450 | TRES | Spanien | 2025 | LAT | 7024242 | 60 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-26 | 2025-05-26 | 4.000000 | 200.000000 | 3685.000000 | 0.000000 | 3685.000000 | EUR |
| 1451 | TRES | Spanien | 2025 | LAT | 7024242 | 70 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-26 | 2025-05-27 | 0.000000 | 0.000000 | 3685.000000 | 0.000000 | 3685.000000 | EUR |
| 1452 | TRES | Spanien | 2025 | LAT | 7024242 | 70 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-23 | 2025-05-23 | 1.000000 | 165.000000 | 1925.900000 | 0.000000 | 1925.900000 | EUR |
| 1453 | TRES | Spanien | 2025 | PRO | 23 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-27 | 2025-05-27 | 500.000000 | 11200.000000 | 11200.000000 | 2352.000000 | 13552.000000 | EUR |
| 1454 | TRES | Spanien | 2025 | REG | 20241902 | 10 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-27 | 2025-05-27 | 4.000000 | 1192.000000 | 2299.000000 | 0.000000 | 2299.000000 | EUR |
| 1455 | TRES | Spanien | 2025 | REG | 20241902 | 20 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-27 | 2025-05-27 | 1.000000 | 298.000000 | 2299.000000 | 0.000000 | 2299.000000 | EUR |
| 1456 | TRES | Spanien | 2025 | REG | 20241902 | 30 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-27 | 2025-05-27 | 1.000000 | 149.000000 | 2299.000000 | 0.000000 | 2299.000000 | EUR |
| 1457 | TRES | Spanien | 2025 | REG | 20241902 | 40 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-27 | 2025-05-27 | 5.000000 | 550.000000 | 2299.000000 | 0.000000 | 2299.000000 | EUR |
| 1458 | TRES | Spanien | 2025 | REG | 20241902 | 50 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-27 | 2025-05-27 | 2.000000 | 110.000000 | 2299.000000 | 0.000000 | 2299.000000 | EUR |
| 1459 | TRES | Spanien | 2025 | REG | 20241903 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-27 | 2025-05-27 | 1.000000 | 93.000000 | 115.800000 | 24.320000 | 140.120000 | EUR |
| 1460 | TRES | Spanien | 2025 | REG | 20241903 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-27 | 2025-05-27 | 1.000000 | 7.800000 | 115.800000 | 24.320000 | 140.120000 | EUR |
| 1461 | TRES | Spanien | 2025 | REG | 20241903 | 30 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-05-27 | 2025-05-27 | 2025-05-27 | 1.000000 | 15.000000 | 115.800000 | 24.320000 | 140.120000 | EUR |
| 1462 | TRES | Spanien | 2025 | REG | 20241904 | 10 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-05-28 | 2025-05-28 | 2025-05-28 | 130.000000 | 221.000000 | 221.000000 | 46.410000 | 267.410000 | EUR |
| 1463 | TRES | Spanien | 2025 | REG | 20241905 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-05-28 | 2025-05-28 | 2025-05-28 | 5.000000 | 450.000000 | 450.000000 | 94.500000 | 544.500000 | EUR |
| 1464 | TRES | Spanien | 2025 | REG | 20241906 | 10 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-05-28 | 2025-05-28 | 2025-05-28 | 2.000000 | 360.000000 | 360.000000 | 75.600000 | 435.600000 | EUR |
| 1465 | TRES | Spanien | 2025 | REG | 20241907 | 10 | 302501 | MQFERTIRRIGACION | 0 | Invoice | 0 | -1 | 2025-05-28 | 2025-05-28 | 2025-05-28 | 5.000000 | 250.000000 | 250.000000 | 52.500000 | 302.500000 | EUR |
| 1466 | TRES | Spanien | 2025 | REG | 20241908 | 80 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-05-28 | 2025-05-28 | 2025-05-28 | 0.000000 | 0.000000 | 1240.000000 | 260.400000 | 1500.400000 | EUR |
| 1467 | TRES | Spanien | 2025 | REG | 20241908 | 90 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-05-28 | 2025-05-28 | 2025-05-28 | 20.000000 | 1240.000000 | 1240.000000 | 260.400000 | 1500.400000 | EUR |
| 1468 | TRES | Spanien | 2025 | REG | 20241922 | 10 | 301974 | CAF CONSTRUCC. Y AUXL. DE FERROC. | 0 | Invoice | 0 | -1 | 2025-05-28 | 2025-05-27 | 2025-05-27 | 3.000000 | 660.000000 | 2010.000000 | 422.100000 | 2432.100000 | EUR |
| 1469 | TRES | Spanien | 2025 | REG | 20241922 | 20 | 301974 | CAF CONSTRUCC. Y AUXL. DE FERROC. | 0 | Invoice | 0 | -1 | 2025-05-28 | 2025-05-27 | 2025-05-27 | 3.000000 | 600.000000 | 2010.000000 | 422.100000 | 2432.100000 | EUR |
| 1470 | TRES | Spanien | 2025 | REG | 20241922 | 30 | 301974 | CAF CONSTRUCC. Y AUXL. DE FERROC. | 0 | Invoice | 0 | -1 | 2025-05-28 | 2025-05-27 | 2025-05-27 | 3.000000 | 750.000000 | 2010.000000 | 422.100000 | 2432.100000 | EUR |
| 1471 | TRES | Spanien | 2025 | REG | 20241923 | 10 | 302263 | Araiz Suministros Electricos, S.A.U | 0 | Invoice | 0 | -1 | 2025-05-28 | 2025-05-27 | 2025-05-27 | 1.000000 | 96.000000 | 96.000000 | 20.160000 | 116.160000 | EUR |
| 1472 | TRES | Spanien | 2025 | LAT | 7024243 | 10 | 302559 | NAVIERA ULTRANAV CHILE LIMITADA | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 2.000000 | 900.000000 | 900.000000 | 0.000000 | 900.000000 | EUR |
| 1473 | TRES | Spanien | 2025 | LAT | 7024243 | 20 | 302559 | NAVIERA ULTRANAV CHILE LIMITADA | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 0.000000 | 0.000000 | 900.000000 | 0.000000 | 900.000000 | EUR |
| 1474 | TRES | Spanien | 2025 | LAT | 7024244 | 10 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 5.000000 | 1375.000000 | 1402.520000 | 0.000000 | 1402.520000 | EUR |
| 1475 | TRES | Spanien | 2025 | LAT | 7024244 | 20 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 5.000000 | 27.520000 | 1402.520000 | 0.000000 | 1402.520000 | EUR |
| 1476 | TRES | Spanien | 2025 | LAT | 7024244 | 30 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 0.000000 | 0.000000 | 1402.520000 | 0.000000 | 1402.520000 | EUR |
| 1477 | TRES | Spanien | 2025 | LAT | 7024245 | 10 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 1 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 2.000000 | 330.000000 | 330.000000 | 0.000000 | 330.000000 | EUR |
| 1478 | TRES | Spanien | 2025 | LAT | 7024245 | 10 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 50.000000 | 475.000000 | 2411.000000 | 0.000000 | 2411.000000 | EUR |
| 1479 | TRES | Spanien | 2025 | LAT | 7024245 | 20 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 5.000000 | 205.000000 | 2411.000000 | 0.000000 | 2411.000000 | EUR |
| 1480 | TRES | Spanien | 2025 | LAT | 7024245 | 30 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 3.000000 | 525.000000 | 2411.000000 | 0.000000 | 2411.000000 | EUR |
| 1481 | TRES | Spanien | 2025 | LAT | 7024245 | 40 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 2.000000 | 100.000000 | 2411.000000 | 0.000000 | 2411.000000 | EUR |
| 1482 | TRES | Spanien | 2025 | LAT | 7024245 | 50 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 2.000000 | 100.000000 | 2411.000000 | 0.000000 | 2411.000000 | EUR |
| 1483 | TRES | Spanien | 2025 | LAT | 7024245 | 60 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 1.000000 | 160.000000 | 2411.000000 | 0.000000 | 2411.000000 | EUR |
| 1484 | TRES | Spanien | 2025 | LAT | 7024245 | 70 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 9.000000 | 450.000000 | 2411.000000 | 0.000000 | 2411.000000 | EUR |
| 1485 | TRES | Spanien | 2025 | LAT | 7024245 | 80 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 1.000000 | 50.000000 | 2411.000000 | 0.000000 | 2411.000000 | EUR |
| 1486 | TRES | Spanien | 2025 | LAT | 7024245 | 90 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 1.000000 | 155.000000 | 2411.000000 | 0.000000 | 2411.000000 | EUR |
| 1487 | TRES | Spanien | 2025 | LAT | 7024245 | 100 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 1.000000 | 50.000000 | 2411.000000 | 0.000000 | 2411.000000 | EUR |
| 1488 | TRES | Spanien | 2025 | LAT | 7024245 | 110 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 2.000000 | 100.000000 | 2411.000000 | 0.000000 | 2411.000000 | EUR |
| 1489 | TRES | Spanien | 2025 | LAT | 7024245 | 120 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 1.000000 | 41.000000 | 2411.000000 | 0.000000 | 2411.000000 | EUR |
| 1490 | TRES | Spanien | 2025 | LAT | 7024245 | 130 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 0.000000 | 0.000000 | 2411.000000 | 0.000000 | 2411.000000 | EUR |
| 1491 | TRES | Spanien | 2025 | REG | 20241909 | 20 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-30 | 2025-05-26 | 80.000000 | 10476.000000 | 10476.000000 | 2199.960000 | 12675.960000 | EUR |
| 1492 | TRES | Spanien | 2025 | REG | 20241910 | 10 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-30 | 2025-05-26 | 80.000000 | 10476.000000 | 10476.000000 | 2199.960000 | 12675.960000 | EUR |
| 1493 | TRES | Spanien | 2025 | REG | 20241911 | 10 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-30 | 2025-05-26 | 16.000000 | 2095.200000 | 2095.200000 | 439.990000 | 2535.190000 | EUR |
| 1494 | TRES | Spanien | 2025 | REG | 20241912 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-30 | 2025-05-26 | 30.000000 | 900.000000 | 3273.000000 | 687.330000 | 3960.330000 | EUR |
| 1495 | TRES | Spanien | 2025 | REG | 20241912 | 20 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-30 | 2025-05-26 | 20.000000 | 2373.000000 | 3273.000000 | 687.330000 | 3960.330000 | EUR |
| 1496 | TRES | Spanien | 2025 | REG | 20241913 | 10 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 2.000000 | 195.600000 | 210.600000 | 44.230000 | 254.830000 | EUR |
| 1497 | TRES | Spanien | 2025 | REG | 20241913 | 20 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 1.000000 | 15.000000 | 210.600000 | 44.230000 | 254.830000 | EUR |
| 1498 | TRES | Spanien | 2025 | REG | 20241914 | 15 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-26 | 100.000000 | 2900.000000 | 2900.000000 | 609.000000 | 3509.000000 | EUR |
| 1499 | TRES | Spanien | 2025 | REG | 20241915 | 20 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-26 | 25.000000 | 2162.500000 | 6055.000000 | 1271.550000 | 7326.550000 | EUR |
| 1500 | TRES | Spanien | 2025 | REG | 20241915 | 90 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-26 | 15.000000 | 1297.500000 | 6055.000000 | 1271.550000 | 7326.550000 | EUR |
| 1501 | TRES | Spanien | 2025 | REG | 20241915 | 190 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-26 | 5.000000 | 432.500000 | 6055.000000 | 1271.550000 | 7326.550000 | EUR |
| 1502 | TRES | Spanien | 2025 | REG | 20241915 | 252 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-26 | 25.000000 | 2162.500000 | 6055.000000 | 1271.550000 | 7326.550000 | EUR |
| 1503 | TRES | Spanien | 2025 | REG | 20241916 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 5.000000 | 270.000000 | 748.800000 | 157.250000 | 906.050000 | EUR |
| 1504 | TRES | Spanien | 2025 | REG | 20241916 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 5.000000 | 135.000000 | 748.800000 | 157.250000 | 906.050000 | EUR |
| 1505 | TRES | Spanien | 2025 | REG | 20241916 | 30 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 2.000000 | 108.000000 | 748.800000 | 157.250000 | 906.050000 | EUR |
| 1506 | TRES | Spanien | 2025 | REG | 20241916 | 40 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 2.000000 | 54.000000 | 748.800000 | 157.250000 | 906.050000 | EUR |
| 1507 | TRES | Spanien | 2025 | REG | 20241916 | 50 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 2.000000 | 108.000000 | 748.800000 | 157.250000 | 906.050000 | EUR |
| 1508 | TRES | Spanien | 2025 | REG | 20241916 | 60 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 2.000000 | 58.800000 | 748.800000 | 157.250000 | 906.050000 | EUR |
| 1509 | TRES | Spanien | 2025 | REG | 20241916 | 70 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 1.000000 | 15.000000 | 748.800000 | 157.250000 | 906.050000 | EUR |
| 1510 | TRES | Spanien | 2025 | REG | 20241917 | 10 | 302569 | AVL IBÉRICA, S.A. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 1.000000 | 302.000000 | 317.000000 | 66.570000 | 383.570000 | EUR |
| 1511 | TRES | Spanien | 2025 | REG | 20241917 | 20 | 302569 | AVL IBÉRICA, S.A. | 0 | Invoice | 0 | -1 | 2025-05-29 | 2025-05-29 | 2025-05-29 | 1.000000 | 15.000000 | 317.000000 | 66.570000 | 383.570000 | EUR |
| 1512 | TRES | Spanien | 2025 | LAT | 7024240 | 10 | 302564 | STWARD AGENCY | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-26 | 2025-05-26 | 1.000000 | 285.000000 | 480.000000 | 0.000000 | 480.000000 | EUR |
| 1513 | TRES | Spanien | 2025 | LAT | 7024240 | 20 | 302564 | STWARD AGENCY | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-26 | 2025-05-26 | 1.000000 | 195.000000 | 480.000000 | 0.000000 | 480.000000 | EUR |
| 1514 | TRES | Spanien | 2025 | LAT | 7024246 | 10 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 2.000000 | 360.000000 | 5190.000000 | 0.000000 | 5190.000000 | EUR |
| 1515 | TRES | Spanien | 2025 | LAT | 7024246 | 20 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 2.000000 | 360.000000 | 5190.000000 | 0.000000 | 5190.000000 | EUR |
| 1516 | TRES | Spanien | 2025 | LAT | 7024246 | 30 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 2.000000 | 360.000000 | 5190.000000 | 0.000000 | 5190.000000 | EUR |
| 1517 | TRES | Spanien | 2025 | LAT | 7024246 | 40 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 2.000000 | 360.000000 | 5190.000000 | 0.000000 | 5190.000000 | EUR |
| 1518 | TRES | Spanien | 2025 | LAT | 7024246 | 50 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 2.000000 | 360.000000 | 5190.000000 | 0.000000 | 5190.000000 | EUR |
| 1519 | TRES | Spanien | 2025 | LAT | 7024246 | 60 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 2.000000 | 360.000000 | 5190.000000 | 0.000000 | 5190.000000 | EUR |
| 1520 | TRES | Spanien | 2025 | LAT | 7024246 | 70 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 2.000000 | 360.000000 | 5190.000000 | 0.000000 | 5190.000000 | EUR |
| 1521 | TRES | Spanien | 2025 | LAT | 7024246 | 80 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 1.000000 | 180.000000 | 5190.000000 | 0.000000 | 5190.000000 | EUR |
| 1522 | TRES | Spanien | 2025 | LAT | 7024246 | 90 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 2.000000 | 150.000000 | 5190.000000 | 0.000000 | 5190.000000 | EUR |
| 1523 | TRES | Spanien | 2025 | LAT | 7024246 | 100 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 2.000000 | 150.000000 | 5190.000000 | 0.000000 | 5190.000000 | EUR |
| 1524 | TRES | Spanien | 2025 | LAT | 7024246 | 110 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 2.000000 | 330.000000 | 5190.000000 | 0.000000 | 5190.000000 | EUR |
| 1525 | TRES | Spanien | 2025 | LAT | 7024246 | 120 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 2.000000 | 330.000000 | 5190.000000 | 0.000000 | 5190.000000 | EUR |
| 1526 | TRES | Spanien | 2025 | LAT | 7024246 | 180 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 1.000000 | 165.000000 | 5190.000000 | 0.000000 | 5190.000000 | EUR |
| 1527 | TRES | Spanien | 2025 | LAT | 7024246 | 190 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 1.000000 | 165.000000 | 5190.000000 | 0.000000 | 5190.000000 | EUR |
| 1528 | TRES | Spanien | 2025 | LAT | 7024246 | 210 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 1.000000 | 125.000000 | 5190.000000 | 0.000000 | 5190.000000 | EUR |
| 1529 | TRES | Spanien | 2025 | LAT | 7024246 | 220 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 10.000000 | 55.000000 | 5190.000000 | 0.000000 | 5190.000000 | EUR |
| 1530 | TRES | Spanien | 2025 | LAT | 7024246 | 230 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 10.000000 | 120.000000 | 5190.000000 | 0.000000 | 5190.000000 | EUR |
| 1531 | TRES | Spanien | 2025 | LAT | 7024246 | 240 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 1.000000 | 450.000000 | 5190.000000 | 0.000000 | 5190.000000 | EUR |
| 1532 | TRES | Spanien | 2025 | LAT | 7024246 | 250 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 1.000000 | 450.000000 | 5190.000000 | 0.000000 | 5190.000000 | EUR |
| 1533 | TRES | Spanien | 2025 | LAT | 7024246 | 260 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 0.000000 | 0.000000 | 5190.000000 | 0.000000 | 5190.000000 | EUR |
| 1534 | TRES | Spanien | 2025 | REG | 20241918 | 10 | 301276 | ULMA PACKAGING SOCIEDAD COOPERATIVA | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 2.000000 | 368.000000 | 368.000000 | 77.280000 | 445.280000 | EUR |
| 1535 | TRES | Spanien | 2025 | REG | 20241919 | 80 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-29 | 2025-05-29 | 0.000000 | 0.000000 | 140.000000 | 29.400000 | 169.400000 | EUR |
| 1536 | TRES | Spanien | 2025 | REG | 20241919 | 90 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-29 | 2025-05-29 | 1.000000 | 140.000000 | 140.000000 | 29.400000 | 169.400000 | EUR |
| 1537 | TRES | Spanien | 2025 | REG | 20241919 | 440 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-26 | 2025-05-26 | 0.000000 | 0.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 1538 | TRES | Spanien | 2025 | REG | 20241919 | 450 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-26 | 2025-05-26 | 2.000000 | 94.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 1539 | TRES | Spanien | 2025 | REG | 20241919 | 460 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-29 | 2025-05-29 | 0.000000 | 0.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 1540 | TRES | Spanien | 2025 | REG | 20241919 | 470 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-29 | 2025-05-29 | 2.000000 | 94.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 1541 | TRES | Spanien | 2025 | REG | 20241920 | 20 | 302541 | ESCRIBANO MECHANICAL&ENGINEERING SL | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 59.000000 | 8968.000000 | 8983.000000 | 1886.430000 | 10869.430000 | EUR |
| 1542 | TRES | Spanien | 2025 | REG | 20241920 | 40 | 302541 | ESCRIBANO MECHANICAL&ENGINEERING SL | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 1.000000 | 15.000000 | 8983.000000 | 1886.430000 | 10869.430000 | EUR |
| 1543 | TRES | Spanien | 2025 | REG | 20241921 | 100 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 0.000000 | 0.000000 | 2294.000000 | 481.740000 | 2775.740000 | EUR |
| 1544 | TRES | Spanien | 2025 | REG | 20241921 | 110 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 24.000000 | 1488.000000 | 2294.000000 | 481.740000 | 2775.740000 | EUR |
| 1545 | TRES | Spanien | 2025 | REG | 20241921 | 120 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-05-30 | 2025-05-30 | 2025-05-30 | 13.000000 | 806.000000 | 2294.000000 | 481.740000 | 2775.740000 | EUR |
| 1546 | TRES | Spanien | 2025 | REC | 18 | 0 | 302482 | UNIVERSIDAD MURCIA | 2 | Credit Note | 0 | -1 | 2025-06-02 | 2025-06-02 | 2025-06-02 | -1.000000 | -15.000000 | -745.000000 | -156.450000 | -901.450000 | EUR |
| 1547 | TRES | Spanien | 2025 | REC | 18 | 10 | 302482 | UNIVERSIDAD MURCIA | 2 | Credit Note | 0 | -1 | 2025-06-02 | 2025-06-02 | 2025-06-02 | -2.000000 | -500.000000 | -745.000000 | -156.450000 | -901.450000 | EUR |
| 1548 | TRES | Spanien | 2025 | REC | 18 | 20 | 302482 | UNIVERSIDAD MURCIA | 2 | Credit Note | 0 | -1 | 2025-06-02 | 2025-06-02 | 2025-06-02 | -2.000000 | -80.000000 | -745.000000 | -156.450000 | -901.450000 | EUR |
| 1549 | TRES | Spanien | 2025 | REC | 18 | 30 | 302482 | UNIVERSIDAD MURCIA | 2 | Credit Note | 0 | -1 | 2025-06-02 | 2025-06-02 | 2025-06-02 | -2.000000 | -150.000000 | -745.000000 | -156.450000 | -901.450000 | EUR |
| 1550 | TRES | Spanien | 2025 | REG | 20241924 | 10 | 302598 | PRODUCTOS QUÍMICOS DE LABORATORIO S | 0 | Invoice | 0 | -1 | 2025-06-02 | 2025-06-02 | 2025-06-02 | 2.000000 | 500.000000 | 745.000000 | 156.450000 | 901.450000 | EUR |
| 1551 | TRES | Spanien | 2025 | REG | 20241924 | 20 | 302598 | PRODUCTOS QUÍMICOS DE LABORATORIO S | 0 | Invoice | 0 | -1 | 2025-06-02 | 2025-06-02 | 2025-06-02 | 2.000000 | 80.000000 | 745.000000 | 156.450000 | 901.450000 | EUR |
| 1552 | TRES | Spanien | 2025 | REG | 20241924 | 30 | 302598 | PRODUCTOS QUÍMICOS DE LABORATORIO S | 0 | Invoice | 0 | -1 | 2025-06-02 | 2025-06-02 | 2025-06-02 | 2.000000 | 150.000000 | 745.000000 | 156.450000 | 901.450000 | EUR |
| 1553 | TRES | Spanien | 2025 | REG | 20241924 | 40 | 302598 | PRODUCTOS QUÍMICOS DE LABORATORIO S | 0 | Invoice | 0 | -1 | 2025-06-02 | 2025-06-02 | 2025-06-02 | 1.000000 | 15.000000 | 745.000000 | 156.450000 | 901.450000 | EUR |
| 1554 | TRES | Spanien | 2025 | REG | 20241925 | 460 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-03 | 2025-06-02 | 2025-06-02 | 0.000000 | 0.000000 | 232.500000 | 48.830000 | 281.330000 | EUR |
| 1555 | TRES | Spanien | 2025 | REG | 20241925 | 470 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-03 | 2025-06-02 | 2025-06-02 | 5.000000 | 232.500000 | 232.500000 | 48.830000 | 281.330000 | EUR |
| 1556 | TRES | Spanien | 2025 | REG | 20241925 | 480 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-03 | 2025-06-02 | 2025-06-02 | 0.000000 | 0.000000 | 47.000000 | 9.870000 | 56.870000 | EUR |
| 1557 | TRES | Spanien | 2025 | REG | 20241925 | 490 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-03 | 2025-06-02 | 2025-06-02 | 1.000000 | 47.000000 | 47.000000 | 9.870000 | 56.870000 | EUR |
| 1558 | TRES | Spanien | 2025 | REG | 20241926 | 10 | 301895 | Sumelec Navarra, S.L. | 0 | Invoice | 0 | -1 | 2025-06-03 | 2025-06-02 | 2025-06-02 | 1.000000 | 75.000000 | 75.000000 | 15.750000 | 90.750000 | EUR |
| 1559 | TRES | Spanien | 2025 | REG | 20241927 | 10 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-06-03 | 2025-06-02 | 2025-06-02 | 4.000000 | 384.000000 | 384.000000 | 80.640000 | 464.640000 | EUR |
| 1560 | TRES | Spanien | 2025 | REG | 20241928 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-06-03 | 2025-06-02 | 2025-06-02 | 1.000000 | 205.200000 | 220.200000 | 46.240000 | 266.440000 | EUR |
| 1561 | TRES | Spanien | 2025 | REG | 20241928 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-06-03 | 2025-06-02 | 2025-06-02 | 1.000000 | 15.000000 | 220.200000 | 46.240000 | 266.440000 | EUR |
| 1562 | TRES | Spanien | 2025 | REG | 20241929 | 20 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-06-03 | 2025-06-02 | 2025-06-02 | 0.000000 | 0.000000 | 180.000000 | 37.800000 | 217.800000 | EUR |
| 1563 | TRES | Spanien | 2025 | REG | 20241929 | 30 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-06-03 | 2025-06-02 | 2025-06-02 | 4.000000 | 180.000000 | 180.000000 | 37.800000 | 217.800000 | EUR |
| 1564 | TRES | Spanien | 2025 | REG | 20241930 | 10 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-06-04 | 2025-06-03 | 2025-06-03 | 6.000000 | 600.000000 | 600.000000 | 126.000000 | 726.000000 | EUR |
| 1565 | TRES | Spanien | 2025 | REG | 20241931 | 10 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-06-04 | 2025-06-04 | 2025-06-04 | 1.000000 | 895.000000 | 910.000000 | 191.100000 | 1101.100000 | EUR |
| 1566 | TRES | Spanien | 2025 | REG | 20241931 | 20 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-06-04 | 2025-06-04 | 2025-06-04 | 1.000000 | 15.000000 | 910.000000 | 191.100000 | 1101.100000 | EUR |
| 1567 | TRES | Spanien | 2025 | REG | 20241932 | 10 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-06-04 | 2025-06-04 | 2025-06-04 | 200.000000 | 5618.000000 | 5618.000000 | 1179.780000 | 6797.780000 | EUR |
| 1568 | TRES | Spanien | 2025 | REG | 20241933 | 10 | 302043 | Multiexpansión, S.L. | 0 | Invoice | 0 | -1 | 2025-06-04 | 2025-06-04 | 2025-06-04 | 1.000000 | 228.000000 | 243.000000 | 51.030000 | 294.030000 | EUR |
| 1569 | TRES | Spanien | 2025 | REG | 20241933 | 20 | 302043 | Multiexpansión, S.L. | 0 | Invoice | 0 | -1 | 2025-06-04 | 2025-06-04 | 2025-06-04 | 1.000000 | 15.000000 | 243.000000 | 51.030000 | 294.030000 | EUR |
| 1570 | TRES | Spanien | 2025 | REG | 20241934 | 10 | 301529 | CAF POWER&AUTOMATION, S.L. | 0 | Invoice | 0 | -1 | 2025-06-04 | 2025-06-04 | 2025-06-04 | 4.000000 | 1060.000000 | 1060.000000 | 222.600000 | 1282.600000 | EUR |
| 1571 | TRES | Spanien | 2025 | REG | 20241935 | 10 | 302480 | SATYS INTERIORS RAILWAY SPAIN SA | 0 | Invoice | 0 | -1 | 2025-06-04 | 2025-06-04 | 2025-06-04 | 3.000000 | 212.400000 | 472.400000 | 99.200000 | 571.600000 | EUR |
| 1572 | TRES | Spanien | 2025 | REG | 20241935 | 20 | 302480 | SATYS INTERIORS RAILWAY SPAIN SA | 0 | Invoice | 0 | -1 | 2025-06-04 | 2025-06-04 | 2025-06-04 | 4.000000 | 260.000000 | 472.400000 | 99.200000 | 571.600000 | EUR |
| 1573 | TRES | Spanien | 2025 | REG | 20241936 | 30 | 302480 | SATYS INTERIORS RAILWAY SPAIN SA | 0 | Invoice | 0 | -1 | 2025-06-04 | 2025-06-04 | 2025-06-04 | 8.000000 | 1160.000000 | 2320.000000 | 487.200000 | 2807.200000 | EUR |
| 1574 | TRES | Spanien | 2025 | REG | 20241936 | 40 | 302480 | SATYS INTERIORS RAILWAY SPAIN SA | 0 | Invoice | 0 | -1 | 2025-06-04 | 2025-06-04 | 2025-06-04 | 8.000000 | 1160.000000 | 2320.000000 | 487.200000 | 2807.200000 | EUR |
| 1575 | TRES | Spanien | 2025 | REG | 20241937 | 20 | 302480 | SATYS INTERIORS RAILWAY SPAIN SA | 0 | Invoice | 0 | -1 | 2025-06-04 | 2025-06-04 | 2025-06-04 | 2.000000 | 130.000000 | 130.000000 | 27.300000 | 157.300000 | EUR |
| 1576 | TRES | Spanien | 2025 | REG | 20241938 | 10 | 302480 | SATYS INTERIORS RAILWAY SPAIN SA | 0 | Invoice | 0 | -1 | 2025-06-04 | 2025-06-04 | 2025-06-04 | 2.000000 | 207.900000 | 415.800000 | 87.320000 | 503.120000 | EUR |
| 1577 | TRES | Spanien | 2025 | REG | 20241938 | 20 | 302480 | SATYS INTERIORS RAILWAY SPAIN SA | 0 | Invoice | 0 | -1 | 2025-06-04 | 2025-06-04 | 2025-06-04 | 2.000000 | 207.900000 | 415.800000 | 87.320000 | 503.120000 | EUR |
| 1578 | TRES | Spanien | 2025 | REG | 20241939 | 10 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-06-04 | 2025-06-04 | 2025-06-04 | 25.000000 | 1125.000000 | 2385.000000 | 500.850000 | 2885.850000 | EUR |
| 1579 | TRES | Spanien | 2025 | REG | 20241939 | 20 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-06-04 | 2025-06-04 | 2025-06-04 | 25.000000 | 1125.000000 | 2385.000000 | 500.850000 | 2885.850000 | EUR |
| 1580 | TRES | Spanien | 2025 | REG | 20241939 | 30 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-06-04 | 2025-06-04 | 2025-06-04 | 3.000000 | 135.000000 | 2385.000000 | 500.850000 | 2885.850000 | EUR |
| 1581 | TRES | Spanien | 2025 | REG | 20241940 | 10 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-06-05 | 2025-06-04 | 2025-06-04 | 2.000000 | 300.000000 | 300.000000 | 63.000000 | 363.000000 | EUR |
| 1582 | TRES | Spanien | 2025 | REG | 20241941 | 10 | 301895 | Sumelec Navarra, S.L. | 0 | Invoice | 0 | -1 | 2025-06-05 | 2025-06-04 | 2025-06-04 | 12.000000 | 1980.000000 | 1980.000000 | 415.800000 | 2395.800000 | EUR |
| 1583 | TRES | Spanien | 2025 | REG | 20241942 | 10 | 301849 | DTS INSTRUMENTS S.L. | 0 | Invoice | 0 | -1 | 2025-06-05 | 2025-06-05 | 2025-06-05 | 10.000000 | 1800.000000 | 2750.000000 | 577.500000 | 3327.500000 | EUR |
| 1584 | TRES | Spanien | 2025 | REG | 20241942 | 20 | 301849 | DTS INSTRUMENTS S.L. | 0 | Invoice | 0 | -1 | 2025-06-05 | 2025-06-05 | 2025-06-05 | 10.000000 | 950.000000 | 2750.000000 | 577.500000 | 3327.500000 | EUR |
| 1585 | TRES | Spanien | 2025 | REG | 20241943 | 1 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-06-06 | 2025-06-06 | 2025-06-06 | 5.000000 | 255.000000 | 270.000000 | 56.700000 | 326.700000 | EUR |
| 1586 | TRES | Spanien | 2025 | REG | 20241943 | 2 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-06-06 | 2025-06-06 | 2025-06-06 | 1.000000 | 15.000000 | 270.000000 | 56.700000 | 326.700000 | EUR |
| 1587 | TRES | Spanien | 2025 | REG | 20241943 | 3 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-06-06 | 2025-06-06 | 2025-06-06 | 0.000000 | 0.000000 | 270.000000 | 56.700000 | 326.700000 | EUR |
| 1588 | TRES | Spanien | 2025 | REG | 20241944 | 45 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-06-06 | 2025-06-06 | 2025-06-06 | 10.000000 | 470.000000 | 470.000000 | 98.700000 | 568.700000 | EUR |
| 1589 | TRES | Spanien | 2025 | REG | 20241945 | 50 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-06-06 | 2025-06-05 | 2025-06-05 | 0.000000 | 0.000000 | 208.000000 | 43.680000 | 251.680000 | EUR |
| 1590 | TRES | Spanien | 2025 | REG | 20241945 | 60 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-06-06 | 2025-06-05 | 2025-06-05 | 4.000000 | 208.000000 | 208.000000 | 43.680000 | 251.680000 | EUR |
| 1591 | TRES | Spanien | 2025 | LAT | 7024247 | 10 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-06-09 | 2025-06-09 | 2025-06-09 | 2.000000 | 350.000000 | 700.000000 | 0.000000 | 700.000000 | EUR |
| 1592 | TRES | Spanien | 2025 | LAT | 7024247 | 10 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-06-09 | 2025-06-09 | 2025-06-09 | 2.000000 | 360.000000 | 360.000000 | 0.000000 | 360.000000 | EUR |
| 1593 | TRES | Spanien | 2025 | LAT | 7024247 | 20 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-06-09 | 2025-06-09 | 2025-06-09 | 0.000000 | 0.000000 | 360.000000 | 0.000000 | 360.000000 | EUR |
| 1594 | TRES | Spanien | 2025 | LAT | 7024247 | 20 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-06-09 | 2025-06-09 | 2025-06-09 | 2.000000 | 350.000000 | 700.000000 | 0.000000 | 700.000000 | EUR |
| 1595 | TRES | Spanien | 2025 | REG | 20241967 | 10 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-06-09 | 2025-06-09 | 2025-06-09 | 4.000000 | 720.000000 | 1620.000000 | 340.200000 | 1960.200000 | EUR |
| 1596 | TRES | Spanien | 2025 | REG | 20241967 | 30 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-06-09 | 2025-06-09 | 2025-06-09 | 1.000000 | 180.000000 | 1620.000000 | 340.200000 | 1960.200000 | EUR |
| 1597 | TRES | Spanien | 2025 | REG | 20241967 | 40 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-06-09 | 2025-06-09 | 2025-06-09 | 1.000000 | 180.000000 | 1620.000000 | 340.200000 | 1960.200000 | EUR |
| 1598 | TRES | Spanien | 2025 | REG | 20241967 | 50 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-06-09 | 2025-06-09 | 2025-06-09 | 1.000000 | 180.000000 | 1620.000000 | 340.200000 | 1960.200000 | EUR |
| 1599 | TRES | Spanien | 2025 | REG | 20241967 | 60 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-06-09 | 2025-06-09 | 2025-06-09 | 2.000000 | 360.000000 | 1620.000000 | 340.200000 | 1960.200000 | EUR |
| 1600 | TRES | Spanien | 2025 | REG | 20241968 | 10 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-06-09 | 2025-06-09 | 2025-06-09 | 15.000000 | 675.000000 | 675.000000 | 141.750000 | 816.750000 | EUR |
| 1601 | TRES | Spanien | 2025 | REG | 20241946 | 10 | 301689 | SONEPAR IBERICA SPAIN S.A.U. | 0 | Invoice | 0 | -1 | 2025-06-10 | 2025-06-09 | 2025-06-09 | 2.000000 | 225.000000 | 225.000000 | 47.250000 | 272.250000 | EUR |
| 1602 | TRES | Spanien | 2025 | REG | 20241969 | 10 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-06-10 | 2025-06-10 | 2025-06-10 | 1.000000 | 28.500000 | 28.500000 | 5.990000 | 34.490000 | EUR |
| 1603 | TRES | Spanien | 2025 | REG | 20241970 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-06-10 | 2025-06-10 | 2025-06-10 | 1.000000 | 46.500000 | 46.500000 | 9.770000 | 56.270000 | EUR |
| 1604 | TRES | Spanien | 2025 | REG | 20241971 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-06-10 | 2025-06-10 | 2025-06-10 | 1.000000 | 34.000000 | 34.000000 | 7.140000 | 41.140000 | EUR |
| 1605 | TRES | Spanien | 2025 | REG | 20241972 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-06-10 | 2025-06-10 | 2025-06-10 | 1.000000 | 40.250000 | 40.250000 | 8.450000 | 48.700000 | EUR |
| 1606 | TRES | Spanien | 2025 | REG | 20241973 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-06-10 | 2025-06-10 | 2025-06-10 | 18.000000 | 1944.000000 | 4788.000000 | 1005.480000 | 5793.480000 | EUR |
| 1607 | TRES | Spanien | 2025 | REG | 20241973 | 20 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-06-10 | 2025-06-10 | 2025-06-10 | 16.000000 | 1800.000000 | 4788.000000 | 1005.480000 | 5793.480000 | EUR |
| 1608 | TRES | Spanien | 2025 | REG | 20241973 | 30 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-06-10 | 2025-06-10 | 2025-06-10 | 9.000000 | 972.000000 | 4788.000000 | 1005.480000 | 5793.480000 | EUR |
| 1609 | TRES | Spanien | 2025 | REG | 20241973 | 40 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-06-10 | 2025-06-10 | 2025-06-10 | 3.000000 | 72.000000 | 4788.000000 | 1005.480000 | 5793.480000 | EUR |
| 1610 | TRES | Spanien | 2025 | PRO | 24 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-06-11 | 2025-06-11 | 2025-06-11 | 1000.000000 | 22400.000000 | 24640.000000 | 5174.400000 | 29814.400000 | EUR |
| 1611 | TRES | Spanien | 2025 | PRO | 24 | 20 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-06-11 | 2025-06-11 | 2025-06-11 | 100.000000 | 2240.000000 | 24640.000000 | 5174.400000 | 29814.400000 | EUR |
| 1612 | TRES | Spanien | 2025 | REC | 19 | 10 | 302026 | ARYLUC HIDRAULICA SL | 2 | Credit Note | 0 | -1 | 2025-06-11 | 2025-06-11 | 2025-06-11 | -13.000000 | -3510.000000 | -3585.000000 | -752.850000 | -4337.850000 | EUR |
| 1613 | TRES | Spanien | 2025 | REC | 19 | 30 | 302026 | ARYLUC HIDRAULICA SL | 2 | Credit Note | 0 | -1 | 2025-06-11 | 2025-06-11 | 2025-06-11 | -1.000000 | -75.000000 | -3585.000000 | -752.850000 | -4337.850000 | EUR |
| 1614 | TRES | Spanien | 2025 | REC | 20 | 10 | 302026 | ARYLUC HIDRAULICA SL | 2 | Credit Note | 0 | -1 | 2025-06-11 | 2025-06-11 | 2025-06-11 | -30.000000 | -8100.000000 | -8150.000000 | -1711.500000 | -9861.500000 | EUR |
| 1615 | TRES | Spanien | 2025 | REC | 20 | 20 | 302026 | ARYLUC HIDRAULICA SL | 2 | Credit Note | 0 | -1 | 2025-06-11 | 2025-06-11 | 2025-06-11 | -1.000000 | -50.000000 | -8150.000000 | -1711.500000 | -9861.500000 | EUR |
| 1616 | TRES | Spanien | 2025 | REG | 20241947 | 10 | 301689 | SONEPAR IBERICA SPAIN S.A.U. | 0 | Invoice | 0 | -1 | 2025-06-11 | 2025-06-11 | 2025-06-11 | 6.000000 | 408.000000 | 408.000000 | 85.680000 | 493.680000 | EUR |
| 1617 | TRES | Spanien | 2025 | REG | 20241948 | 10 | 301895 | Sumelec Navarra, S.L. | 0 | Invoice | 0 | -1 | 2025-06-11 | 2025-06-11 | 2025-06-11 | 1.000000 | 55.000000 | 55.000000 | 11.550000 | 66.550000 | EUR |
| 1618 | TRES | Spanien | 2025 | REG | 20241949 | 10 | 302480 | SATYS INTERIORS RAILWAY SPAIN SA | 0 | Invoice | 0 | -1 | 2025-06-11 | 2025-06-11 | 2025-06-11 | 10.000000 | 770.000000 | 770.000000 | 161.700000 | 931.700000 | EUR |
| 1619 | TRES | Spanien | 2025 | REG | 20241950 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-06-11 | 2025-06-11 | 2025-06-11 | 1.000000 | 415.800000 | 440.800000 | 0.000000 | 440.800000 | EUR |
| 1620 | TRES | Spanien | 2025 | REG | 20241950 | 20 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-06-11 | 2025-06-11 | 2025-06-11 | 1.000000 | 25.000000 | 440.800000 | 0.000000 | 440.800000 | EUR |
| 1621 | TRES | Spanien | 2025 | REG | 20241951 | 1 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-06-11 | 2025-06-11 | 2025-06-11 | 6.000000 | 306.000000 | 681.000000 | 0.000000 | 681.000000 | EUR |
| 1622 | TRES | Spanien | 2025 | REG | 20241951 | 3 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-06-11 | 2025-06-11 | 2025-06-11 | 2.000000 | 350.000000 | 681.000000 | 0.000000 | 681.000000 | EUR |
| 1623 | TRES | Spanien | 2025 | REG | 20241951 | 4 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-06-11 | 2025-06-11 | 2025-06-11 | 1.000000 | 25.000000 | 681.000000 | 0.000000 | 681.000000 | EUR |
| 1624 | TRES | Spanien | 2025 | REG | 20241952 | 10 | 302480 | SATYS INTERIORS RAILWAY SPAIN SA | 0 | Invoice | 0 | -1 | 2025-06-11 | 2025-06-11 | 2025-06-11 | 8.000000 | 566.400000 | 566.400000 | 118.940000 | 685.340000 | EUR |
| 1625 | TRES | Spanien | 2025 | REG | 20241953 | 10 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-06-11 | 2025-06-11 | 2025-06-11 | 2.000000 | 195.600000 | 195.600000 | 41.080000 | 236.680000 | EUR |
| 1626 | TRES | Spanien | 2025 | REG | 20241954 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-06-11 | 2025-06-11 | 2025-06-11 | 2.000000 | 24.000000 | 254.000000 | 53.340000 | 307.340000 | EUR |
| 1627 | TRES | Spanien | 2025 | REG | 20241954 | 20 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-06-11 | 2025-06-11 | 2025-06-11 | 2.000000 | 140.000000 | 254.000000 | 53.340000 | 307.340000 | EUR |
| 1628 | TRES | Spanien | 2025 | REG | 20241954 | 30 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-06-11 | 2025-06-11 | 2025-06-11 | 1.000000 | 90.000000 | 254.000000 | 53.340000 | 307.340000 | EUR |
| 1629 | TRES | Spanien | 2025 | REG | 20241955 | 75 | 302449 | SUTEC S.A | 0 | Invoice | 0 | -1 | 2025-06-11 | 2025-06-11 | 2025-06-11 | 1.000000 | 205.000000 | 205.000000 | 43.050000 | 248.050000 | EUR |
| 1630 | TRES | Spanien | 2025 | REG | 20241974 | 10 | 301220 | PETER TABOADA SL | 0 | Invoice | 0 | -1 | 2025-06-11 | 2025-06-10 | 2025-06-10 | 1.000000 | 155.000000 | 155.000000 | 32.550000 | 187.550000 | EUR |
| 1631 | TRES | Spanien | 2025 | REG | 20241975 | 10 | 301067 | CELTRONIC, S.L. | 0 | Invoice | 0 | -1 | 2025-06-11 | 2025-06-10 | 2025-06-10 | 5.000000 | 654.000000 | 784.800000 | 164.810000 | 949.610000 | EUR |
| 1632 | TRES | Spanien | 2025 | REG | 20241975 | 20 | 301067 | CELTRONIC, S.L. | 0 | Invoice | 0 | -1 | 2025-06-11 | 2025-06-10 | 2025-06-10 | 1.000000 | 130.800000 | 784.800000 | 164.810000 | 949.610000 | EUR |
| 1633 | TRES | Spanien | 2025 | REG | 20241956 | 10 | 302033 | Neurylan, S.L. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-11 | 2025-06-11 | 1.000000 | 307.800000 | 307.800000 | 64.640000 | 372.440000 | EUR |
| 1634 | TRES | Spanien | 2025 | REG | 20241957 | 3 | 301075 | ENERTRONIC PROYECTOS Y SUM. S.A. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-11 | 2025-06-11 | 0.000000 | 0.000000 | 1715.000000 | 360.150000 | 2075.150000 | EUR |
| 1635 | TRES | Spanien | 2025 | REG | 20241957 | 4 | 301075 | ENERTRONIC PROYECTOS Y SUM. S.A. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-11 | 2025-06-11 | 20.000000 | 1000.000000 | 1715.000000 | 360.150000 | 2075.150000 | EUR |
| 1636 | TRES | Spanien | 2025 | REG | 20241957 | 5 | 301075 | ENERTRONIC PROYECTOS Y SUM. S.A. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-11 | 2025-06-11 | 3.000000 | 150.000000 | 1715.000000 | 360.150000 | 2075.150000 | EUR |
| 1637 | TRES | Spanien | 2025 | REG | 20241957 | 6 | 301075 | ENERTRONIC PROYECTOS Y SUM. S.A. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-11 | 2025-06-11 | 10.000000 | 550.000000 | 1715.000000 | 360.150000 | 2075.150000 | EUR |
| 1638 | TRES | Spanien | 2025 | REG | 20241957 | 7 | 301075 | ENERTRONIC PROYECTOS Y SUM. S.A. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-11 | 2025-06-11 | 1.000000 | 15.000000 | 1715.000000 | 360.150000 | 2075.150000 | EUR |
| 1639 | TRES | Spanien | 2025 | REG | 20241958 | 10 | 301453 | DESARROLLO T. IND. DE GALICIA S.A. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-11 | 2025-06-11 | 20.000000 | 400.000000 | 9376.000000 | 1968.960000 | 11344.960000 | EUR |
| 1640 | TRES | Spanien | 2025 | REG | 20241958 | 20 | 301453 | DESARROLLO T. IND. DE GALICIA S.A. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-11 | 2025-06-11 | 24.000000 | 1212.000000 | 9376.000000 | 1968.960000 | 11344.960000 | EUR |
| 1641 | TRES | Spanien | 2025 | REG | 20241958 | 30 | 301453 | DESARROLLO T. IND. DE GALICIA S.A. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-11 | 2025-06-11 | 1.000000 | 43.000000 | 9376.000000 | 1968.960000 | 11344.960000 | EUR |
| 1642 | TRES | Spanien | 2025 | REG | 20241958 | 40 | 301453 | DESARROLLO T. IND. DE GALICIA S.A. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-11 | 2025-06-11 | 23.000000 | 989.000000 | 9376.000000 | 1968.960000 | 11344.960000 | EUR |
| 1643 | TRES | Spanien | 2025 | REG | 20241958 | 50 | 301453 | DESARROLLO T. IND. DE GALICIA S.A. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-11 | 2025-06-11 | 48.000000 | 2424.000000 | 9376.000000 | 1968.960000 | 11344.960000 | EUR |
| 1644 | TRES | Spanien | 2025 | REG | 20241958 | 60 | 301453 | DESARROLLO T. IND. DE GALICIA S.A. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-11 | 2025-06-11 | 1.000000 | 43.000000 | 9376.000000 | 1968.960000 | 11344.960000 | EUR |
| 1645 | TRES | Spanien | 2025 | REG | 20241958 | 70 | 301453 | DESARROLLO T. IND. DE GALICIA S.A. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-11 | 2025-06-11 | 47.000000 | 2021.000000 | 9376.000000 | 1968.960000 | 11344.960000 | EUR |
| 1646 | TRES | Spanien | 2025 | REG | 20241958 | 80 | 301453 | DESARROLLO T. IND. DE GALICIA S.A. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-11 | 2025-06-11 | 24.000000 | 1212.000000 | 9376.000000 | 1968.960000 | 11344.960000 | EUR |
| 1647 | TRES | Spanien | 2025 | REG | 20241958 | 90 | 301453 | DESARROLLO T. IND. DE GALICIA S.A. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-11 | 2025-06-11 | 1.000000 | 43.000000 | 9376.000000 | 1968.960000 | 11344.960000 | EUR |
| 1648 | TRES | Spanien | 2025 | REG | 20241958 | 100 | 301453 | DESARROLLO T. IND. DE GALICIA S.A. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-11 | 2025-06-11 | 23.000000 | 989.000000 | 9376.000000 | 1968.960000 | 11344.960000 | EUR |
| 1649 | TRES | Spanien | 2025 | REG | 20241959 | 190 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-12 | 2025-06-12 | 10.000000 | 865.000000 | 865.000000 | 181.650000 | 1046.650000 | EUR |
| 1650 | TRES | Spanien | 2025 | REG | 20241960 | 240 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-12 | 2025-06-12 | 25.000000 | 2162.500000 | 2162.500000 | 454.130000 | 2616.630000 | EUR |
| 1651 | TRES | Spanien | 2025 | REG | 20241961 | 30 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-12 | 2025-06-12 | 6.000000 | 3000.000000 | 9100.000000 | 0.000000 | 9100.000000 | EUR |
| 1652 | TRES | Spanien | 2025 | REG | 20241961 | 40 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-12 | 2025-06-12 | 6.000000 | 3000.000000 | 9100.000000 | 0.000000 | 9100.000000 | EUR |
| 1653 | TRES | Spanien | 2025 | REG | 20241961 | 50 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-12 | 2025-06-12 | 6.000000 | 3000.000000 | 9100.000000 | 0.000000 | 9100.000000 | EUR |
| 1654 | TRES | Spanien | 2025 | REG | 20241961 | 70 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-12 | 2025-06-12 | 1.000000 | 100.000000 | 9100.000000 | 0.000000 | 9100.000000 | EUR |
| 1655 | TRES | Spanien | 2025 | REG | 20241962 | 1 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-12 | 2025-06-12 | 1.000000 | 46.750000 | 46.750000 | 9.820000 | 56.570000 | EUR |
| 1656 | TRES | Spanien | 2025 | REG | 20241962 | 40 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-12 | 2025-06-12 | 0.000000 | 0.000000 | 93.000000 | 19.530000 | 112.530000 | EUR |
| 1657 | TRES | Spanien | 2025 | REG | 20241962 | 50 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-12 | 2025-06-12 | 2.000000 | 93.000000 | 93.000000 | 19.530000 | 112.530000 | EUR |
| 1658 | TRES | Spanien | 2025 | REG | 20241962 | 100 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-12 | 2025-06-12 | 0.000000 | 0.000000 | 140.000000 | 29.400000 | 169.400000 | EUR |
| 1659 | TRES | Spanien | 2025 | REG | 20241962 | 110 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-12 | 2025-06-12 | 1.000000 | 140.000000 | 140.000000 | 29.400000 | 169.400000 | EUR |
| 1660 | TRES | Spanien | 2025 | REG | 20241962 | 120 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-12 | 2025-06-12 | 2025-06-12 | 0.000000 | 0.000000 | 140.000000 | 29.400000 | 169.400000 | EUR |
| 1661 | TRES | Spanien | 2025 | REG | 20241963 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-06-13 | 2025-06-13 | 2025-06-13 | 100.000000 | 9975.000000 | 17010.000000 | 3572.100000 | 20582.100000 | EUR |
| 1662 | TRES | Spanien | 2025 | REG | 20241963 | 20 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-06-13 | 2025-06-13 | 2025-06-13 | 100.000000 | 7035.000000 | 17010.000000 | 3572.100000 | 20582.100000 | EUR |
| 1663 | TRES | Spanien | 2025 | REG | 20241964 | 20 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-06-13 | 2025-06-13 | 2025-06-13 | 2.000000 | 1568.400000 | 1593.400000 | 0.000000 | 1593.400000 | EUR |
| 1664 | TRES | Spanien | 2025 | REG | 20241964 | 30 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-06-13 | 2025-06-13 | 2025-06-13 | 1.000000 | 25.000000 | 1593.400000 | 0.000000 | 1593.400000 | EUR |
| 1665 | TRES | Spanien | 2025 | REG | 20241965 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-13 | 2025-06-12 | 2025-06-12 | 3.000000 | 21.450000 | 62.700000 | 13.170000 | 75.870000 | EUR |
| 1666 | TRES | Spanien | 2025 | REG | 20241965 | 20 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-13 | 2025-06-12 | 2025-06-12 | 3.000000 | 41.250000 | 62.700000 | 13.170000 | 75.870000 | EUR |
| 1667 | TRES | Spanien | 2025 | REG | 20241965 | 30 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-13 | 2025-06-12 | 2025-06-12 | 0.000000 | 0.000000 | 62.700000 | 13.170000 | 75.870000 | EUR |
| 1668 | TRES | Spanien | 2025 | REG | 20241965 | 500 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-13 | 2025-06-12 | 2025-06-12 | 0.000000 | 0.000000 | 141.000000 | 29.610000 | 170.610000 | EUR |
| 1669 | TRES | Spanien | 2025 | REG | 20241965 | 510 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-13 | 2025-06-12 | 2025-06-12 | 3.000000 | 141.000000 | 141.000000 | 29.610000 | 170.610000 | EUR |
| 1670 | TRES | Spanien | 2025 | REG | 20241966 | 10 | 302341 | NUOVA FIMA, S.A.U. | 0 | Invoice | 0 | -1 | 2025-06-13 | 2025-06-12 | 2025-06-12 | 1.000000 | 130.000000 | 130.000000 | 27.300000 | 157.300000 | EUR |
| 1671 | TRES | Spanien | 2025 | LAT | 7024250 | 1 | 302600 | Peru Controls System S.A.C. | 0 | Invoice | 0 | -1 | 2025-06-16 | 2025-06-12 | 2025-06-12 | 5.000000 | 975.000000 | 2505.000000 | 0.000000 | 2505.000000 | EUR |
| 1672 | TRES | Spanien | 2025 | LAT | 7024250 | 2 | 302600 | Peru Controls System S.A.C. | 0 | Invoice | 0 | -1 | 2025-06-16 | 2025-06-12 | 2025-06-12 | 1.000000 | 1235.000000 | 2505.000000 | 0.000000 | 2505.000000 | EUR |
| 1673 | TRES | Spanien | 2025 | LAT | 7024250 | 3 | 302600 | Peru Controls System S.A.C. | 0 | Invoice | 0 | -1 | 2025-06-16 | 2025-06-12 | 2025-06-12 | 1.000000 | 295.000000 | 2505.000000 | 0.000000 | 2505.000000 | EUR |
| 1674 | TRES | Spanien | 2025 | LAT | 7024251 | 10 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-06-16 | 2025-06-16 | 2025-06-16 | 1.000000 | 75.000000 | 440.000000 | 0.000000 | 440.000000 | EUR |
| 1675 | TRES | Spanien | 2025 | LAT | 7024251 | 20 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-06-16 | 2025-06-16 | 2025-06-16 | 2.000000 | 150.000000 | 440.000000 | 0.000000 | 440.000000 | EUR |
| 1676 | TRES | Spanien | 2025 | LAT | 7024251 | 30 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-06-16 | 2025-06-16 | 2025-06-16 | 1.000000 | 75.000000 | 440.000000 | 0.000000 | 440.000000 | EUR |
| 1677 | TRES | Spanien | 2025 | LAT | 7024251 | 40 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-06-16 | 2025-06-16 | 2025-06-16 | 1.000000 | 140.000000 | 440.000000 | 0.000000 | 440.000000 | EUR |
| 1678 | TRES | Spanien | 2025 | REG | 20241977 | 10 | 302558 | ELEKTRA ANDALUCÍA XXI, S.L. | 0 | Invoice | 0 | -1 | 2025-06-16 | 2025-06-13 | 2025-06-13 | 1.000000 | 307.800000 | 322.800000 | 67.790000 | 390.590000 | EUR |
| 1679 | TRES | Spanien | 2025 | REG | 20241977 | 20 | 302558 | ELEKTRA ANDALUCÍA XXI, S.L. | 0 | Invoice | 0 | -1 | 2025-06-16 | 2025-06-13 | 2025-06-13 | 1.000000 | 15.000000 | 322.800000 | 67.790000 | 390.590000 | EUR |
| 1680 | TRES | Spanien | 2025 | REG | 20241978 | 10 | 302449 | SUTEC S.A | 0 | Invoice | 0 | -1 | 2025-06-16 | 2025-06-16 | 2025-06-16 | 1.000000 | 96.000000 | 96.000000 | 20.160000 | 116.160000 | EUR |
| 1681 | TRES | Spanien | 2025 | REG | 20241979 | 10 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-06-16 | 2025-06-16 | 2025-06-16 | 7.000000 | 525.000000 | 540.000000 | 113.400000 | 653.400000 | EUR |
| 1682 | TRES | Spanien | 2025 | REG | 20241979 | 20 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-06-16 | 2025-06-16 | 2025-06-16 | 1.000000 | 15.000000 | 540.000000 | 113.400000 | 653.400000 | EUR |
| 1683 | TRES | Spanien | 2025 | REG | 20241980 | 440 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-16 | 2025-06-11 | 2025-06-11 | 0.000000 | 0.000000 | 232.500000 | 48.830000 | 281.330000 | EUR |
| 1684 | TRES | Spanien | 2025 | REG | 20241980 | 450 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-16 | 2025-06-11 | 2025-06-11 | 5.000000 | 232.500000 | 232.500000 | 48.830000 | 281.330000 | EUR |
| 1685 | TRES | Spanien | 2025 | REG | 20241981 | 10 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-06-16 | 2025-06-16 | 2025-06-16 | 2.000000 | 214.000000 | 2500.000000 | 525.000000 | 3025.000000 | EUR |
| 1686 | TRES | Spanien | 2025 | REG | 20241981 | 20 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-06-16 | 2025-06-16 | 2025-06-16 | 10.000000 | 1070.000000 | 2500.000000 | 525.000000 | 3025.000000 | EUR |
| 1687 | TRES | Spanien | 2025 | REG | 20241981 | 30 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-06-16 | 2025-06-16 | 2025-06-16 | 3.000000 | 321.000000 | 2500.000000 | 525.000000 | 3025.000000 | EUR |
| 1688 | TRES | Spanien | 2025 | REG | 20241981 | 40 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-06-16 | 2025-06-16 | 2025-06-16 | 2.000000 | 360.000000 | 2500.000000 | 525.000000 | 3025.000000 | EUR |
| 1689 | TRES | Spanien | 2025 | REG | 20241981 | 60 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-06-16 | 2025-06-16 | 2025-06-16 | 5.000000 | 535.000000 | 2500.000000 | 525.000000 | 3025.000000 | EUR |
| 1690 | TRES | Spanien | 2025 | LAT | 7024252 | 10 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1691 | TRES | Spanien | 2025 | LAT | 7024252 | 20 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1692 | TRES | Spanien | 2025 | LAT | 7024252 | 30 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1693 | TRES | Spanien | 2025 | LAT | 7024252 | 40 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1694 | TRES | Spanien | 2025 | LAT | 7024252 | 50 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1695 | TRES | Spanien | 2025 | LAT | 7024252 | 60 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1696 | TRES | Spanien | 2025 | LAT | 7024252 | 70 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1697 | TRES | Spanien | 2025 | LAT | 7024252 | 80 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1698 | TRES | Spanien | 2025 | LAT | 7024252 | 90 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1699 | TRES | Spanien | 2025 | LAT | 7024252 | 100 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1700 | TRES | Spanien | 2025 | LAT | 7024252 | 110 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 1701 | TRES | Spanien | 2025 | LAT | 7024253 | 10 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 4.000000 | 240.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1702 | TRES | Spanien | 2025 | LAT | 7024253 | 20 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 4.000000 | 240.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1703 | TRES | Spanien | 2025 | LAT | 7024253 | 30 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 4.000000 | 240.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1704 | TRES | Spanien | 2025 | LAT | 7024253 | 40 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 4.000000 | 240.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1705 | TRES | Spanien | 2025 | LAT | 7024253 | 120 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 4.000000 | 700.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1706 | TRES | Spanien | 2025 | LAT | 7024253 | 130 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 4.000000 | 700.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1707 | TRES | Spanien | 2025 | LAT | 7024253 | 140 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 2.000000 | 350.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1708 | TRES | Spanien | 2025 | LAT | 7024253 | 150 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 4.000000 | 700.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1709 | TRES | Spanien | 2025 | LAT | 7024253 | 160 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 4.000000 | 700.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1710 | TRES | Spanien | 2025 | LAT | 7024253 | 170 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 4.000000 | 700.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1711 | TRES | Spanien | 2025 | LAT | 7024253 | 230 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 2.000000 | 120.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1712 | TRES | Spanien | 2025 | LAT | 7024253 | 240 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 2.000000 | 120.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1713 | TRES | Spanien | 2025 | LAT | 7024253 | 250 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 2.000000 | 310.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1714 | TRES | Spanien | 2025 | LAT | 7024253 | 260 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 2.000000 | 310.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1715 | TRES | Spanien | 2025 | LAT | 7024253 | 270 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 2.000000 | 310.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1716 | TRES | Spanien | 2025 | LAT | 7024253 | 300 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 1.000000 | 350.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1717 | TRES | Spanien | 2025 | LAT | 7024253 | 310 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 2.000000 | 280.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1718 | TRES | Spanien | 2025 | LAT | 7024253 | 320 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 2.000000 | 280.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1719 | TRES | Spanien | 2025 | LAT | 7024253 | 330 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 10.000000 | 55.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1720 | TRES | Spanien | 2025 | LAT | 7024253 | 340 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 21.000000 | 252.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1721 | TRES | Spanien | 2025 | LAT | 7024253 | 350 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 2.000000 | 480.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1722 | TRES | Spanien | 2025 | LAT | 7024253 | 360 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 1.000000 | 450.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1723 | TRES | Spanien | 2025 | LAT | 7024253 | 370 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 0.000000 | 0.000000 | 8127.000000 | 0.000000 | 8127.000000 | EUR |
| 1724 | TRES | Spanien | 2025 | REG | 20241976 | 10 | 301689 | SONEPAR IBERICA SPAIN S.A.U. | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 1.000000 | 15.000000 | 15.000000 | 3.150000 | 18.150000 | EUR |
| 1725 | TRES | Spanien | 2025 | REG | 20241982 | 10 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 50.000000 | 2250.000000 | 2250.000000 | 472.500000 | 2722.500000 | EUR |
| 1726 | TRES | Spanien | 2025 | REG | 20241983 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 1.000000 | 236.400000 | 251.400000 | 52.790000 | 304.190000 | EUR |
| 1727 | TRES | Spanien | 2025 | REG | 20241983 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-06-17 | 2025-06-17 | 2025-06-17 | 1.000000 | 15.000000 | 251.400000 | 52.790000 | 304.190000 | EUR |
| 1728 | TRES | Spanien | 2025 | REG | 20241984 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-06-18 | 2025-06-18 | 2025-06-18 | 1.000000 | 38.110000 | 38.110000 | 8.000000 | 46.110000 | EUR |
| 1729 | TRES | Spanien | 2025 | REG | 20241985 | 40 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-06-18 | 2025-06-18 | 2025-06-18 | 1.000000 | 90.000000 | 90.000000 | 18.900000 | 108.900000 | EUR |
| 1730 | TRES | Spanien | 2025 | REG | 20241986 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-06-18 | 2025-06-18 | 2025-06-18 | 1.000000 | 910.800000 | 910.800000 | 191.270000 | 1102.070000 | EUR |
| 1731 | TRES | Spanien | 2025 | REG | 20241987 | 20 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-06-18 | 2025-06-18 | 2025-06-18 | 200.000000 | 5618.000000 | 5618.000000 | 1179.780000 | 6797.780000 | EUR |
| 1732 | TRES | Spanien | 2025 | REG | 20241988 | 10 | 301528 | POMAR WATER, S.L. | 0 | Invoice | 0 | -1 | 2025-06-18 | 2025-06-17 | 2025-06-17 | 2.000000 | 240.000000 | 240.000000 | 50.400000 | 290.400000 | EUR |
| 1733 | TRES | Spanien | 2025 | REG | 20241989 | 25 | 302541 | ESCRIBANO MECHANICAL&ENGINEERING SL | 0 | Invoice | 0 | -1 | 2025-06-18 | 2025-06-18 | 2025-06-18 | 4.000000 | 608.000000 | 623.000000 | 130.830000 | 753.830000 | EUR |
| 1734 | TRES | Spanien | 2025 | REG | 20241989 | 50 | 302541 | ESCRIBANO MECHANICAL&ENGINEERING SL | 0 | Invoice | 0 | -1 | 2025-06-18 | 2025-06-18 | 2025-06-18 | 1.000000 | 15.000000 | 623.000000 | 130.830000 | 753.830000 | EUR |
| 1735 | TRES | Spanien | 2025 | REG | 20241990 | 10 | 302425 | V-TRES APLICACIONES INDUSTRIALES S. | 0 | Invoice | 0 | -1 | 2025-06-18 | 2025-06-18 | 2025-06-18 | 10.000000 | 2112.000000 | 2112.000000 | 443.520000 | 2555.520000 | EUR |
| 1736 | TRES | Spanien | 2025 | LAT | 7024254 | 1 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 1.000000 | 165.000000 | 350.000000 | 0.000000 | 350.000000 | EUR |
| 1737 | TRES | Spanien | 2025 | LAT | 7024254 | 2 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 1.000000 | 185.000000 | 350.000000 | 0.000000 | 350.000000 | EUR |
| 1738 | TRES | Spanien | 2025 | REC | 21 | 20 | 301997 | Arcamo Controls, S.A. | 2 | Credit Note | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | -1.000000 | -170.000000 | -170.000000 | -35.700000 | -205.700000 | EUR |
| 1739 | TRES | Spanien | 2025 | REC | 22 | 20 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 2 | Credit Note | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | -2.000000 | -108.000000 | -108.000000 | -22.680000 | -130.680000 | EUR |
| 1740 | TRES | Spanien | 2025 | REG | 20241991 | 10 | 301343 | HYDRA POWER, S.L. | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 2.000000 | 261.600000 | 261.600000 | 54.940000 | 316.540000 | EUR |
| 1741 | TRES | Spanien | 2025 | REG | 20241992 | 10 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 4.000000 | 780.000000 | 2715.000000 | 570.150000 | 3285.150000 | EUR |
| 1742 | TRES | Spanien | 2025 | REG | 20241992 | 20 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 4.000000 | 780.000000 | 2715.000000 | 570.150000 | 3285.150000 | EUR |
| 1743 | TRES | Spanien | 2025 | REG | 20241992 | 30 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 4.000000 | 780.000000 | 2715.000000 | 570.150000 | 3285.150000 | EUR |
| 1744 | TRES | Spanien | 2025 | REG | 20241992 | 40 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 3.000000 | 375.000000 | 2715.000000 | 570.150000 | 3285.150000 | EUR |
| 1745 | TRES | Spanien | 2025 | REG | 20241993 | 10 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 10.000000 | 1950.000000 | 10250.000000 | 2152.500000 | 12402.500000 | EUR |
| 1746 | TRES | Spanien | 2025 | REG | 20241993 | 20 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 15.000000 | 2925.000000 | 10250.000000 | 2152.500000 | 12402.500000 | EUR |
| 1747 | TRES | Spanien | 2025 | REG | 20241993 | 30 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 10.000000 | 1950.000000 | 10250.000000 | 2152.500000 | 12402.500000 | EUR |
| 1748 | TRES | Spanien | 2025 | REG | 20241993 | 40 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 15.000000 | 2925.000000 | 10250.000000 | 2152.500000 | 12402.500000 | EUR |
| 1749 | TRES | Spanien | 2025 | REG | 20241993 | 50 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 4.000000 | 500.000000 | 10250.000000 | 2152.500000 | 12402.500000 | EUR |
| 1750 | TRES | Spanien | 2025 | REG | 20241994 | 10 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 1.000000 | 130.800000 | 150.800000 | 31.670000 | 182.470000 | EUR |
| 1751 | TRES | Spanien | 2025 | REG | 20241994 | 20 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 1.000000 | 20.000000 | 150.800000 | 31.670000 | 182.470000 | EUR |
| 1752 | TRES | Spanien | 2025 | REG | 20241994 | 30 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 0.000000 | 0.000000 | 150.800000 | 31.670000 | 182.470000 | EUR |
| 1753 | TRES | Spanien | 2025 | REG | 20241995 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 1.000000 | 52.000000 | 52.000000 | 10.920000 | 62.920000 | EUR |
| 1754 | TRES | Spanien | 2025 | REG | 20241995 | 12 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 0.000000 | 0.000000 | 52.000000 | 10.920000 | 62.920000 | EUR |
| 1755 | TRES | Spanien | 2025 | REG | 20241996 | 10 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 1.000000 | 55.000000 | 55.000000 | 11.550000 | 66.550000 | EUR |
| 1756 | TRES | Spanien | 2025 | REG | 20241997 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 1.000000 | 34.000000 | 34.000000 | 7.140000 | 41.140000 | EUR |
| 1757 | TRES | Spanien | 2025 | REG | 20241998 | 10 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 20.000000 | 1000.000000 | 1015.000000 | 213.150000 | 1228.150000 | EUR |
| 1758 | TRES | Spanien | 2025 | REG | 20241998 | 20 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-06-19 | 2025-06-19 | 2025-06-19 | 1.000000 | 15.000000 | 1015.000000 | 213.150000 | 1228.150000 | EUR |
| 1759 | TRES | Spanien | 2025 | REC | 23 | 0 | 301073 | LINKER SYSTEM S.L. | 2 | Credit Note | 0 | -1 | 2025-06-20 | 2025-06-20 | 2025-06-20 | 1.000000 | -10.200000 | -10.200000 | -2.140000 | -12.340000 | EUR |
| 1760 | TRES | Spanien | 2025 | REG | 20242003 | 10 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-06-20 | 2025-06-20 | 2025-06-20 | 33.000000 | 1650.000000 | 1831.500000 | 384.620000 | 2216.120000 | EUR |
| 1761 | TRES | Spanien | 2025 | REG | 20242003 | 20 | 301909 | LANA SARRATE | 0 | Invoice | 0 | -1 | 2025-06-20 | 2025-06-20 | 2025-06-20 | 33.000000 | 181.500000 | 1831.500000 | 384.620000 | 2216.120000 | EUR |
| 1762 | TRES | Spanien | 2025 | LAT | 7024248 | 110 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-10 | 2025-06-10 | 2.000000 | 250.000000 | 6014.450000 | 0.000000 | 6014.450000 | EUR |
| 1763 | TRES | Spanien | 2025 | LAT | 7024248 | 120 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-10 | 2025-06-10 | 2.000000 | 250.000000 | 6014.450000 | 0.000000 | 6014.450000 | EUR |
| 1764 | TRES | Spanien | 2025 | LAT | 7024248 | 130 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-10 | 2025-06-10 | 2.000000 | 250.000000 | 6014.450000 | 0.000000 | 6014.450000 | EUR |
| 1765 | TRES | Spanien | 2025 | LAT | 7024248 | 150 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-10 | 2025-06-10 | 1.000000 | 360.000000 | 6014.450000 | 0.000000 | 6014.450000 | EUR |
| 1766 | TRES | Spanien | 2025 | LAT | 7024248 | 180 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-10 | 2025-06-10 | 1.000000 | 956.670000 | 6014.450000 | 0.000000 | 6014.450000 | EUR |
| 1767 | TRES | Spanien | 2025 | LAT | 7024248 | 190 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-10 | 2025-06-10 | 1.000000 | 723.780000 | 6014.450000 | 0.000000 | 6014.450000 | EUR |
| 1768 | TRES | Spanien | 2025 | LAT | 7024248 | 200 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-10 | 2025-06-10 | 1.000000 | 85.000000 | 6014.450000 | 0.000000 | 6014.450000 | EUR |
| 1769 | TRES | Spanien | 2025 | LAT | 7024248 | 220 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-10 | 2025-06-10 | 10.000000 | 399.000000 | 6014.450000 | 0.000000 | 6014.450000 | EUR |
| 1770 | TRES | Spanien | 2025 | LAT | 7024248 | 230 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-10 | 2025-06-10 | 10.000000 | 286.000000 | 6014.450000 | 0.000000 | 6014.450000 | EUR |
| 1771 | TRES | Spanien | 2025 | LAT | 7024248 | 240 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-10 | 2025-06-10 | 10.000000 | 286.000000 | 6014.450000 | 0.000000 | 6014.450000 | EUR |
| 1772 | TRES | Spanien | 2025 | LAT | 7024248 | 250 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-10 | 2025-06-10 | 10.000000 | 286.000000 | 6014.450000 | 0.000000 | 6014.450000 | EUR |
| 1773 | TRES | Spanien | 2025 | LAT | 7024248 | 260 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-10 | 2025-06-10 | 10.000000 | 286.000000 | 6014.450000 | 0.000000 | 6014.450000 | EUR |
| 1774 | TRES | Spanien | 2025 | LAT | 7024248 | 270 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-10 | 2025-06-10 | 1.000000 | 70.000000 | 6014.450000 | 0.000000 | 6014.450000 | EUR |
| 1775 | TRES | Spanien | 2025 | LAT | 7024248 | 300 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-10 | 2025-06-10 | 10.000000 | 120.000000 | 120.000000 | 0.000000 | 120.000000 | EUR |
| 1776 | TRES | Spanien | 2025 | LAT | 7024248 | 310 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-10 | 2025-06-10 | 1.000000 | 28.000000 | 6014.450000 | 0.000000 | 6014.450000 | EUR |
| 1777 | TRES | Spanien | 2025 | LAT | 7024248 | 320 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-10 | 2025-06-10 | 1.000000 | 38.000000 | 6014.450000 | 0.000000 | 6014.450000 | EUR |
| 1778 | TRES | Spanien | 2025 | LAT | 7024248 | 330 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-10 | 2025-06-10 | 2.000000 | 280.000000 | 6014.450000 | 0.000000 | 6014.450000 | EUR |
| 1779 | TRES | Spanien | 2025 | LAT | 7024248 | 340 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-10 | 2025-06-10 | 2.000000 | 280.000000 | 6014.450000 | 0.000000 | 6014.450000 | EUR |
| 1780 | TRES | Spanien | 2025 | LAT | 7024248 | 350 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-10 | 2025-06-10 | 1.000000 | 350.000000 | 6014.450000 | 0.000000 | 6014.450000 | EUR |
| 1781 | TRES | Spanien | 2025 | LAT | 7024248 | 360 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 1.000000 | 350.000000 | 1000.000000 | 0.000000 | 1000.000000 | EUR |
| 1782 | TRES | Spanien | 2025 | LAT | 7024248 | 370 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 1.000000 | 650.000000 | 1000.000000 | 0.000000 | 1000.000000 | EUR |
| 1783 | TRES | Spanien | 2025 | LAT | 7024248 | 370 | 302542 | ISRAEL MEDELLIN DUARTE | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-10 | 2025-06-10 | 1.000000 | 550.000000 | 6014.450000 | 0.000000 | 6014.450000 | EUR |
| 1784 | TRES | Spanien | 2025 | LAT | 7024249 | 10 | 302108 | Industrias Asociadas SAS | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 3.000000 | 262.080000 | 3556.060000 | 0.000000 | 3556.060000 | EUR |
| 1785 | TRES | Spanien | 2025 | LAT | 7024249 | 20 | 302108 | Industrias Asociadas SAS | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 3.000000 | 124.800000 | 3556.060000 | 0.000000 | 3556.060000 | EUR |
| 1786 | TRES | Spanien | 2025 | LAT | 7024249 | 30 | 302108 | Industrias Asociadas SAS | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 4.000000 | 166.400000 | 3556.060000 | 0.000000 | 3556.060000 | EUR |
| 1787 | TRES | Spanien | 2025 | LAT | 7024249 | 40 | 302108 | Industrias Asociadas SAS | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 1.000000 | 41.600000 | 3556.060000 | 0.000000 | 3556.060000 | EUR |
| 1788 | TRES | Spanien | 2025 | LAT | 7024249 | 50 | 302108 | Industrias Asociadas SAS | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 2.000000 | 83.200000 | 3556.060000 | 0.000000 | 3556.060000 | EUR |
| 1789 | TRES | Spanien | 2025 | LAT | 7024249 | 60 | 302108 | Industrias Asociadas SAS | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 24.000000 | 998.400000 | 3556.060000 | 0.000000 | 3556.060000 | EUR |
| 1790 | TRES | Spanien | 2025 | LAT | 7024249 | 70 | 302108 | Industrias Asociadas SAS | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 17.000000 | 707.200000 | 3556.060000 | 0.000000 | 3556.060000 | EUR |
| 1791 | TRES | Spanien | 2025 | LAT | 7024249 | 75 | 302108 | Industrias Asociadas SAS | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 4.000000 | 160.000000 | 360.000000 | 0.000000 | 360.000000 | EUR |
| 1792 | TRES | Spanien | 2025 | LAT | 7024249 | 80 | 302108 | Industrias Asociadas SAS | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 2.000000 | 83.200000 | 3556.060000 | 0.000000 | 3556.060000 | EUR |
| 1793 | TRES | Spanien | 2025 | LAT | 7024249 | 90 | 302108 | Industrias Asociadas SAS | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 11.000000 | 457.600000 | 3556.060000 | 0.000000 | 3556.060000 | EUR |
| 1794 | TRES | Spanien | 2025 | LAT | 7024249 | 100 | 302108 | Industrias Asociadas SAS | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 5.000000 | 208.000000 | 3556.060000 | 0.000000 | 3556.060000 | EUR |
| 1795 | TRES | Spanien | 2025 | LAT | 7024249 | 105 | 302108 | Industrias Asociadas SAS | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 2.000000 | 80.000000 | 360.000000 | 0.000000 | 360.000000 | EUR |
| 1796 | TRES | Spanien | 2025 | LAT | 7024249 | 110 | 302108 | Industrias Asociadas SAS | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 2.000000 | 260.000000 | 3556.060000 | 0.000000 | 3556.060000 | EUR |
| 1797 | TRES | Spanien | 2025 | LAT | 7024249 | 115 | 302108 | Industrias Asociadas SAS | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 3.000000 | 120.000000 | 360.000000 | 0.000000 | 360.000000 | EUR |
| 1798 | TRES | Spanien | 2025 | LAT | 7024249 | 120 | 302108 | Industrias Asociadas SAS | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 2.000000 | 101.080000 | 3556.060000 | 0.000000 | 3556.060000 | EUR |
| 1799 | TRES | Spanien | 2025 | LAT | 7024249 | 130 | 302108 | Industrias Asociadas SAS | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 5.000000 | 62.500000 | 3556.060000 | 0.000000 | 3556.060000 | EUR |
| 1800 | TRES | Spanien | 2025 | LAT | 7024249 | 140 | 302108 | Industrias Asociadas SAS | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 0.000000 | 0.000000 | 3556.060000 | 0.000000 | 3556.060000 | EUR |
| 1801 | TRES | Spanien | 2025 | REG | 20241999 | 20 | 302233 | ERSHIP INTERNACIONAL S.A | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-20 | 2025-06-20 | 1.000000 | 277.100000 | 277.100000 | 0.000000 | 277.100000 | EUR |
| 1802 | TRES | Spanien | 2025 | REG | 20242004 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 10.000000 | 1545.000000 | 1545.000000 | 324.450000 | 1869.450000 | EUR |
| 1803 | TRES | Spanien | 2025 | REG | 20242005 | 20 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 80.000000 | 10476.000000 | 10476.000000 | 2199.960000 | 12675.960000 | EUR |
| 1804 | TRES | Spanien | 2025 | REG | 20242006 | 10 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 7.000000 | 916.650000 | 2118.350000 | 444.850000 | 2563.200000 | EUR |
| 1805 | TRES | Spanien | 2025 | REG | 20242006 | 20 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 4.000000 | 416.000000 | 2118.350000 | 444.850000 | 2563.200000 | EUR |
| 1806 | TRES | Spanien | 2025 | REG | 20242006 | 30 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 6.000000 | 785.700000 | 2118.350000 | 444.850000 | 2563.200000 | EUR |
| 1807 | TRES | Spanien | 2025 | REG | 20242007 | 10 | 301211 | FLUID SYSTEM, S.L. | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 24.000000 | 3240.000000 | 7488.000000 | 1572.480000 | 9060.480000 | EUR |
| 1808 | TRES | Spanien | 2025 | REG | 20242007 | 20 | 301211 | FLUID SYSTEM, S.L. | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 48.000000 | 2352.000000 | 7488.000000 | 1572.480000 | 9060.480000 | EUR |
| 1809 | TRES | Spanien | 2025 | REG | 20242007 | 30 | 301211 | FLUID SYSTEM, S.L. | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 24.000000 | 1896.000000 | 7488.000000 | 1572.480000 | 9060.480000 | EUR |
| 1810 | TRES | Spanien | 2025 | REG | 20242008 | 10 | 301067 | CELTRONIC, S.L. | 0 | Invoice | 0 | -1 | 2025-06-23 | 2025-06-23 | 2025-06-23 | 1.000000 | 97.800000 | 97.800000 | 20.540000 | 118.340000 | EUR |
| 1811 | TRES | Spanien | 2025 | REG | 20242009 | 130 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-06-24 | 2025-06-24 | 2025-06-24 | 0.000000 | 0.000000 | 248.000000 | 52.080000 | 300.080000 | EUR |
| 1812 | TRES | Spanien | 2025 | REG | 20242009 | 140 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-06-24 | 2025-06-24 | 2025-06-24 | 4.000000 | 248.000000 | 248.000000 | 52.080000 | 300.080000 | EUR |
| 1813 | TRES | Spanien | 2025 | REG | 20242010 | 10 | 302433 | BLAUNAVAL S.L | 0 | Invoice | 0 | -1 | 2025-06-24 | 2025-06-24 | 2025-06-24 | 1.000000 | 122.250000 | 122.250000 | 25.670000 | 147.920000 | EUR |
| 1814 | TRES | Spanien | 2025 | REG | 20242011 | 10 | 302558 | ELEKTRA ANDALUCÍA XXI, S.L. | 0 | Invoice | 0 | -1 | 2025-06-24 | 2025-06-24 | 2025-06-24 | 1.000000 | 307.800000 | 322.800000 | 67.790000 | 390.590000 | EUR |
| 1815 | TRES | Spanien | 2025 | REG | 20242011 | 20 | 302558 | ELEKTRA ANDALUCÍA XXI, S.L. | 0 | Invoice | 0 | -1 | 2025-06-24 | 2025-06-24 | 2025-06-24 | 1.000000 | 15.000000 | 322.800000 | 67.790000 | 390.590000 | EUR |
| 1816 | TRES | Spanien | 2025 | REG | 20242012 | 10 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-06-24 | 2025-06-24 | 2025-06-24 | 25.000000 | 1125.000000 | 1485.000000 | 311.850000 | 1796.850000 | EUR |
| 1817 | TRES | Spanien | 2025 | REG | 20242012 | 20 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-06-24 | 2025-06-24 | 2025-06-24 | 8.000000 | 360.000000 | 1485.000000 | 311.850000 | 1796.850000 | EUR |
| 1818 | TRES | Spanien | 2025 | LAT | 7024255 | 10 | 302597 | ECN AUTOMATION EL SALVADOR S.A. DE | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 1.000000 | 585.000000 | 585.000000 | 0.000000 | 585.000000 | EUR |
| 1819 | TRES | Spanien | 2025 | LAT | 7024256 | 10 | 302109 | Intek Guatemala, S.A. | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 2.000000 | 360.000000 | 6635.000000 | 0.000000 | 6635.000000 | EUR |
| 1820 | TRES | Spanien | 2025 | LAT | 7024256 | 20 | 302109 | Intek Guatemala, S.A. | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 5.000000 | 825.000000 | 6635.000000 | 0.000000 | 6635.000000 | EUR |
| 1821 | TRES | Spanien | 2025 | LAT | 7024256 | 30 | 302109 | Intek Guatemala, S.A. | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 5.000000 | 825.000000 | 6635.000000 | 0.000000 | 6635.000000 | EUR |
| 1822 | TRES | Spanien | 2025 | LAT | 7024256 | 40 | 302109 | Intek Guatemala, S.A. | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 5.000000 | 375.000000 | 6635.000000 | 0.000000 | 6635.000000 | EUR |
| 1823 | TRES | Spanien | 2025 | LAT | 7024256 | 50 | 302109 | Intek Guatemala, S.A. | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 30.000000 | 330.000000 | 6635.000000 | 0.000000 | 6635.000000 | EUR |
| 1824 | TRES | Spanien | 2025 | LAT | 7024256 | 60 | 302109 | Intek Guatemala, S.A. | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 3.000000 | 225.000000 | 6635.000000 | 0.000000 | 6635.000000 | EUR |
| 1825 | TRES | Spanien | 2025 | LAT | 7024256 | 70 | 302109 | Intek Guatemala, S.A. | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 3.000000 | 495.000000 | 6635.000000 | 0.000000 | 6635.000000 | EUR |
| 1826 | TRES | Spanien | 2025 | LAT | 7024256 | 80 | 302109 | Intek Guatemala, S.A. | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 5.000000 | 700.000000 | 6635.000000 | 0.000000 | 6635.000000 | EUR |
| 1827 | TRES | Spanien | 2025 | LAT | 7024256 | 90 | 302109 | Intek Guatemala, S.A. | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 5.000000 | 700.000000 | 6635.000000 | 0.000000 | 6635.000000 | EUR |
| 1828 | TRES | Spanien | 2025 | LAT | 7024256 | 100 | 302109 | Intek Guatemala, S.A. | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 2.000000 | 700.000000 | 6635.000000 | 0.000000 | 6635.000000 | EUR |
| 1829 | TRES | Spanien | 2025 | LAT | 7024256 | 110 | 302109 | Intek Guatemala, S.A. | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 2.000000 | 1100.000000 | 6635.000000 | 0.000000 | 6635.000000 | EUR |
| 1830 | TRES | Spanien | 2025 | LAT | 7024256 | 120 | 302109 | Intek Guatemala, S.A. | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 0.000000 | 0.000000 | 6635.000000 | 0.000000 | 6635.000000 | EUR |
| 1831 | TRES | Spanien | 2025 | LAT | 7024257 | 1 | 301981 | INPROCESS SRL | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 6.000000 | 312.000000 | 5167.000000 | 0.000000 | 5167.000000 | EUR |
| 1832 | TRES | Spanien | 2025 | LAT | 7024257 | 2 | 301981 | INPROCESS SRL | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 10.000000 | 520.000000 | 5167.000000 | 0.000000 | 5167.000000 | EUR |
| 1833 | TRES | Spanien | 2025 | LAT | 7024257 | 3 | 301981 | INPROCESS SRL | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 10.000000 | 520.000000 | 5167.000000 | 0.000000 | 5167.000000 | EUR |
| 1834 | TRES | Spanien | 2025 | LAT | 7024257 | 4 | 301981 | INPROCESS SRL | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 10.000000 | 520.000000 | 5167.000000 | 0.000000 | 5167.000000 | EUR |
| 1835 | TRES | Spanien | 2025 | LAT | 7024257 | 5 | 301981 | INPROCESS SRL | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 4.000000 | 640.000000 | 5167.000000 | 0.000000 | 5167.000000 | EUR |
| 1836 | TRES | Spanien | 2025 | LAT | 7024257 | 6 | 301981 | INPROCESS SRL | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 3.000000 | 480.000000 | 5167.000000 | 0.000000 | 5167.000000 | EUR |
| 1837 | TRES | Spanien | 2025 | LAT | 7024257 | 7 | 301981 | INPROCESS SRL | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 7.000000 | 1120.000000 | 5167.000000 | 0.000000 | 5167.000000 | EUR |
| 1838 | TRES | Spanien | 2025 | LAT | 7024257 | 10 | 301981 | INPROCESS SRL | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 5.000000 | 30.000000 | 5167.000000 | 0.000000 | 5167.000000 | EUR |
| 1839 | TRES | Spanien | 2025 | LAT | 7024257 | 11 | 301981 | INPROCESS SRL | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 10.000000 | 450.000000 | 5167.000000 | 0.000000 | 5167.000000 | EUR |
| 1840 | TRES | Spanien | 2025 | LAT | 7024257 | 12 | 301981 | INPROCESS SRL | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 5.000000 | 27.500000 | 5167.000000 | 0.000000 | 5167.000000 | EUR |
| 1841 | TRES | Spanien | 2025 | LAT | 7024257 | 13 | 301981 | INPROCESS SRL | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 5.000000 | 27.500000 | 5167.000000 | 0.000000 | 5167.000000 | EUR |
| 1842 | TRES | Spanien | 2025 | LAT | 7024257 | 14 | 301981 | INPROCESS SRL | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 10.000000 | 520.000000 | 5167.000000 | 0.000000 | 5167.000000 | EUR |
| 1843 | TRES | Spanien | 2025 | LAT | 7024257 | 15 | 301981 | INPROCESS SRL | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 0.000000 | 0.000000 | 5167.000000 | 0.000000 | 5167.000000 | EUR |
| 1844 | TRES | Spanien | 2025 | PRO | 25 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 921.000000 | 20630.400000 | 20630.400000 | 4332.380000 | 24962.780000 | EUR |
| 1845 | TRES | Spanien | 2025 | REG | 20242013 | 10 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 1.000000 | 100.000000 | 100.000000 | 21.000000 | 121.000000 | EUR |
| 1846 | TRES | Spanien | 2025 | REG | 20242014 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 8.000000 | 3700.000000 | 3700.000000 | 777.000000 | 4477.000000 | EUR |
| 1847 | TRES | Spanien | 2025 | REG | 20242015 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 1.000000 | 784.200000 | 784.200000 | 164.680000 | 948.880000 | EUR |
| 1848 | TRES | Spanien | 2025 | REG | 20242016 | 10 | 301895 | Sumelec Navarra, S.L. | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 12.000000 | 8582.400000 | 8582.400000 | 1802.300000 | 10384.700000 | EUR |
| 1849 | TRES | Spanien | 2025 | REG | 20242017 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 45.000000 | 1350.000000 | 4197.600000 | 881.500000 | 5079.100000 | EUR |
| 1850 | TRES | Spanien | 2025 | REG | 20242017 | 20 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 24.000000 | 2847.600000 | 4197.600000 | 881.500000 | 5079.100000 | EUR |
| 1851 | TRES | Spanien | 2025 | REG | 20242018 | 10 | 301862 | CO-AX VALVULAS, S.L. | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 50.000000 | 7250.000000 | 9221.000000 | 1936.410000 | 11157.410000 | EUR |
| 1852 | TRES | Spanien | 2025 | REG | 20242018 | 20 | 301862 | CO-AX VALVULAS, S.L. | 0 | Invoice | 0 | -1 | 2025-06-25 | 2025-06-25 | 2025-06-25 | 54.000000 | 1971.000000 | 9221.000000 | 1936.410000 | 11157.410000 | EUR |
| 1853 | TRES | Spanien | 2025 | LAT | 7024259 | 130 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-26 | 2025-06-26 | 1.000000 | 37.100000 | 310.500000 | 0.000000 | 310.500000 | EUR |
| 1854 | TRES | Spanien | 2025 | LAT | 7024259 | 140 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-26 | 2025-06-26 | 1.000000 | 37.100000 | 310.500000 | 0.000000 | 310.500000 | EUR |
| 1855 | TRES | Spanien | 2025 | LAT | 7024259 | 150 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-26 | 2025-06-26 | 1.000000 | 37.100000 | 310.500000 | 0.000000 | 310.500000 | EUR |
| 1856 | TRES | Spanien | 2025 | LAT | 7024259 | 160 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-26 | 2025-06-26 | 1.000000 | 37.100000 | 310.500000 | 0.000000 | 310.500000 | EUR |
| 1857 | TRES | Spanien | 2025 | LAT | 7024259 | 170 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-26 | 2025-06-26 | 1.000000 | 37.100000 | 310.500000 | 0.000000 | 310.500000 | EUR |
| 1858 | TRES | Spanien | 2025 | LAT | 7024259 | 200 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-26 | 2025-06-26 | 1.000000 | 125.000000 | 310.500000 | 0.000000 | 310.500000 | EUR |
| 1859 | TRES | Spanien | 2025 | LAT | 7024259 | 210 | 302596 | TECNOLOGÍA DE SEGURIDAD EN PROCESOS | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-26 | 2025-06-26 | 0.000000 | 0.000000 | 310.500000 | 0.000000 | 310.500000 | EUR |
| 1860 | TRES | Spanien | 2025 | REG | 20242000 | 10 | 301493 | RED ELÉCTRICA DE ESPAÑA, S.A.U. | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-25 | 2025-06-25 | 40.000000 | 25400.000000 | 25400.000000 | 5334.000000 | 30734.000000 | EUR |
| 1861 | TRES | Spanien | 2025 | REG | 20242019 | 5 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-26 | 2025-06-26 | 100.000000 | 13500.000000 | 27720.000000 | 5821.200000 | 33541.200000 | EUR |
| 1862 | TRES | Spanien | 2025 | REG | 20242019 | 10 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-26 | 2025-06-26 | 6.000000 | 810.000000 | 27720.000000 | 5821.200000 | 33541.200000 | EUR |
| 1863 | TRES | Spanien | 2025 | REG | 20242019 | 20 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-26 | 2025-06-26 | 10.000000 | 1350.000000 | 27720.000000 | 5821.200000 | 33541.200000 | EUR |
| 1864 | TRES | Spanien | 2025 | REG | 20242019 | 30 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-26 | 2025-06-26 | 1.000000 | 135.000000 | 27720.000000 | 5821.200000 | 33541.200000 | EUR |
| 1865 | TRES | Spanien | 2025 | REG | 20242019 | 40 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-26 | 2025-06-26 | 3.000000 | 405.000000 | 27720.000000 | 5821.200000 | 33541.200000 | EUR |
| 1866 | TRES | Spanien | 2025 | REG | 20242019 | 50 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-26 | 2025-06-26 | 6.000000 | 810.000000 | 27720.000000 | 5821.200000 | 33541.200000 | EUR |
| 1867 | TRES | Spanien | 2025 | REG | 20242019 | 60 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-26 | 2025-06-26 | 9.000000 | 765.000000 | 27720.000000 | 5821.200000 | 33541.200000 | EUR |
| 1868 | TRES | Spanien | 2025 | REG | 20242019 | 70 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-26 | 2025-06-26 | 117.000000 | 9945.000000 | 27720.000000 | 5821.200000 | 33541.200000 | EUR |
| 1869 | TRES | Spanien | 2025 | REG | 20242020 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-26 | 2025-06-26 | 10.000000 | 500.000000 | 1220.000000 | 256.200000 | 1476.200000 | EUR |
| 1870 | TRES | Spanien | 2025 | REG | 20242020 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-26 | 2025-06-26 | 10.000000 | 500.000000 | 1220.000000 | 256.200000 | 1476.200000 | EUR |
| 1871 | TRES | Spanien | 2025 | REG | 20242020 | 30 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-26 | 2025-06-26 | 3.000000 | 150.000000 | 1220.000000 | 256.200000 | 1476.200000 | EUR |
| 1872 | TRES | Spanien | 2025 | REG | 20242020 | 40 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-26 | 2025-06-26 | 10.000000 | 55.000000 | 1220.000000 | 256.200000 | 1476.200000 | EUR |
| 1873 | TRES | Spanien | 2025 | REG | 20242020 | 50 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-06-26 | 2025-06-26 | 2025-06-26 | 1.000000 | 15.000000 | 1220.000000 | 256.200000 | 1476.200000 | EUR |
| 1874 | TRES | Spanien | 2025 | LAT | 7024260 | 10 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-06-27 | 2025-06-27 | 2025-06-27 | 8.000000 | 600.000000 | 600.000000 | 0.000000 | 600.000000 | EUR |
| 1875 | TRES | Spanien | 2025 | LAT | 7024260 | 10 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-06-27 | 2025-06-27 | 2025-06-27 | 8.000000 | 1280.000000 | 1840.000000 | 0.000000 | 1840.000000 | EUR |
| 1876 | TRES | Spanien | 2025 | LAT | 7024260 | 20 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-06-27 | 2025-06-27 | 2025-06-27 | 3.000000 | 480.000000 | 1840.000000 | 0.000000 | 1840.000000 | EUR |
| 1877 | TRES | Spanien | 2025 | LAT | 7024260 | 30 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-06-27 | 2025-06-27 | 2025-06-27 | 5.000000 | 40.000000 | 1840.000000 | 0.000000 | 1840.000000 | EUR |
| 1878 | TRES | Spanien | 2025 | LAT | 7024260 | 40 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-06-27 | 2025-06-27 | 2025-06-27 | 5.000000 | 40.000000 | 1840.000000 | 0.000000 | 1840.000000 | EUR |
| 1879 | TRES | Spanien | 2025 | LAT | 7024260 | 50 | 302077 | ENERSYS CONTROL, S.A. | 0 | Invoice | 0 | -1 | 2025-06-27 | 2025-06-27 | 2025-06-27 | 0.000000 | 0.000000 | 1840.000000 | 0.000000 | 1840.000000 | EUR |
| 1880 | TRES | Spanien | 2025 | REG | 20242001 | 10 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-06-27 | 2025-06-26 | 2025-06-26 | 20.000000 | 160.000000 | 555.000000 | 0.000000 | 555.000000 | EUR |
| 1881 | TRES | Spanien | 2025 | REG | 20242001 | 20 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-06-27 | 2025-06-26 | 2025-06-26 | 30.000000 | 240.000000 | 555.000000 | 0.000000 | 555.000000 | EUR |
| 1882 | TRES | Spanien | 2025 | REG | 20242001 | 30 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-06-27 | 2025-06-26 | 2025-06-26 | 4.000000 | 30.000000 | 555.000000 | 0.000000 | 555.000000 | EUR |
| 1883 | TRES | Spanien | 2025 | REG | 20242001 | 40 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-06-27 | 2025-06-26 | 2025-06-26 | 6.000000 | 45.000000 | 555.000000 | 0.000000 | 555.000000 | EUR |
| 1884 | TRES | Spanien | 2025 | REG | 20242001 | 50 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-06-27 | 2025-06-26 | 2025-06-26 | 10.000000 | 80.000000 | 555.000000 | 0.000000 | 555.000000 | EUR |
| 1885 | TRES | Spanien | 2025 | REG | 20242002 | 20 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-06-27 | 2025-06-27 | 2025-06-27 | 1.000000 | 265.000000 | 375.000000 | 0.000000 | 375.000000 | EUR |
| 1886 | TRES | Spanien | 2025 | REG | 20242002 | 40 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-06-27 | 2025-06-27 | 2025-06-27 | 1.000000 | 110.000000 | 375.000000 | 0.000000 | 375.000000 | EUR |
| 1887 | TRES | Spanien | 2025 | REG | 20242021 | 10 | 301778 | Lubricación centralizada Delimon,SA | 0 | Invoice | 0 | -1 | 2025-06-27 | 2025-06-27 | 2025-06-27 | 2.000000 | 93.000000 | 98.000000 | 20.580000 | 118.580000 | EUR |
| 1888 | TRES | Spanien | 2025 | REG | 20242021 | 20 | 301778 | Lubricación centralizada Delimon,SA | 0 | Invoice | 0 | -1 | 2025-06-27 | 2025-06-27 | 2025-06-27 | 1.000000 | 5.000000 | 98.000000 | 20.580000 | 118.580000 | EUR |
| 1889 | TRES | Spanien | 2025 | REG | 20242022 | 10 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-06-27 | 2025-06-27 | 2025-06-27 | 1.000000 | 28.500000 | 28.500000 | 5.990000 | 34.490000 | EUR |
| 1890 | TRES | Spanien | 2025 | REG | 20242023 | 10 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-06-27 | 2025-06-27 | 2025-06-27 | 2.000000 | 65.000000 | 65.000000 | 13.650000 | 78.650000 | EUR |
| 1891 | TRES | Spanien | 2025 | REG | 20242024 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-06-27 | 2025-06-27 | 2025-06-27 | 1.000000 | 96.000000 | 111.000000 | 23.310000 | 134.310000 | EUR |
| 1892 | TRES | Spanien | 2025 | REG | 20242024 | 20 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-06-27 | 2025-06-27 | 2025-06-27 | 1.000000 | 15.000000 | 111.000000 | 23.310000 | 134.310000 | EUR |
| 1893 | TRES | Spanien | 2025 | REG | 20242025 | 10 | 301619 | ELEKTRA S.A. | 0 | Invoice | 0 | -1 | 2025-06-27 | 2025-06-27 | 2025-06-27 | 150.000000 | 21664.500000 | 21664.500000 | 4549.550000 | 26214.050000 | EUR |
| 1894 | TRES | Spanien | 2025 | LAT | 7024261 | 10 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-26 | 2025-06-26 | 16.000000 | 1520.000000 | 1520.000000 | 0.000000 | 1520.000000 | EUR |
| 1895 | TRES | Spanien | 2025 | LAT | 7024261 | 20 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-26 | 2025-06-26 | 0.000000 | 0.000000 | 1520.000000 | 0.000000 | 1520.000000 | EUR |
| 1896 | TRES | Spanien | 2025 | LAT | 7024262 | 10 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 1.000000 | 75.000000 | 630.000000 | 0.000000 | 630.000000 | EUR |
| 1897 | TRES | Spanien | 2025 | LAT | 7024262 | 20 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 1.000000 | 75.000000 | 630.000000 | 0.000000 | 630.000000 | EUR |
| 1898 | TRES | Spanien | 2025 | LAT | 7024262 | 30 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 2.000000 | 330.000000 | 630.000000 | 0.000000 | 630.000000 | EUR |
| 1899 | TRES | Spanien | 2025 | LAT | 7024262 | 40 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 1.000000 | 150.000000 | 630.000000 | 0.000000 | 630.000000 | EUR |
| 1900 | TRES | Spanien | 2025 | LAT | 7024263 | 10 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 3.000000 | 987.000000 | 13160.000000 | 0.000000 | 13160.000000 | EUR |
| 1901 | TRES | Spanien | 2025 | LAT | 7024263 | 10 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-26 | 2025-06-26 | 1.000000 | 435.000000 | 435.000000 | 0.000000 | 435.000000 | EUR |
| 1902 | TRES | Spanien | 2025 | LAT | 7024263 | 10 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-26 | 2025-06-26 | 4.000000 | 1740.000000 | 1740.000000 | 0.000000 | 1740.000000 | EUR |
| 1903 | TRES | Spanien | 2025 | LAT | 7024263 | 10 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-26 | 2025-06-26 | 2.000000 | 751.560000 | 751.560000 | 0.000000 | 751.560000 | EUR |
| 1904 | TRES | Spanien | 2025 | LAT | 7024263 | 10 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-26 | 2025-06-26 | 1.000000 | 80.000000 | 80.000000 | 0.000000 | 80.000000 | EUR |
| 1905 | TRES | Spanien | 2025 | LAT | 7024263 | 20 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 3.000000 | 987.000000 | 13160.000000 | 0.000000 | 13160.000000 | EUR |
| 1906 | TRES | Spanien | 2025 | LAT | 7024263 | 30 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 6.000000 | 1974.000000 | 13160.000000 | 0.000000 | 13160.000000 | EUR |
| 1907 | TRES | Spanien | 2025 | LAT | 7024263 | 40 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 11.000000 | 3619.000000 | 13160.000000 | 0.000000 | 13160.000000 | EUR |
| 1908 | TRES | Spanien | 2025 | LAT | 7024263 | 50 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 3.000000 | 987.000000 | 13160.000000 | 0.000000 | 13160.000000 | EUR |
| 1909 | TRES | Spanien | 2025 | LAT | 7024263 | 60 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 7.000000 | 2303.000000 | 13160.000000 | 0.000000 | 13160.000000 | EUR |
| 1910 | TRES | Spanien | 2025 | LAT | 7024263 | 70 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 2.000000 | 658.000000 | 13160.000000 | 0.000000 | 13160.000000 | EUR |
| 1911 | TRES | Spanien | 2025 | LAT | 7024263 | 80 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 2.000000 | 658.000000 | 13160.000000 | 0.000000 | 13160.000000 | EUR |
| 1912 | TRES | Spanien | 2025 | LAT | 7024263 | 90 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 3.000000 | 987.000000 | 13160.000000 | 0.000000 | 13160.000000 | EUR |
| 1913 | TRES | Spanien | 2025 | LAT | 7024263 | 100 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 0.000000 | 0.000000 | 13160.000000 | 0.000000 | 13160.000000 | EUR |
| 1914 | TRES | Spanien | 2025 | REG | 20242026 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-20 | 2025-06-20 | 2.000000 | 11.000000 | 35.000000 | 7.350000 | 42.350000 | EUR |
| 1915 | TRES | Spanien | 2025 | REG | 20242026 | 20 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-20 | 2025-06-20 | 2.000000 | 24.000000 | 35.000000 | 7.350000 | 42.350000 | EUR |
| 1916 | TRES | Spanien | 2025 | REG | 20242026 | 20 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 0.000000 | 0.000000 | 265.000000 | 55.650000 | 320.650000 | EUR |
| 1917 | TRES | Spanien | 2025 | REG | 20242026 | 30 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 1.000000 | 265.000000 | 265.000000 | 55.650000 | 320.650000 | EUR |
| 1918 | TRES | Spanien | 2025 | REG | 20242026 | 40 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-19 | 2025-06-19 | 0.000000 | 0.000000 | 780.000000 | 163.800000 | 943.800000 | EUR |
| 1919 | TRES | Spanien | 2025 | REG | 20242026 | 50 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-19 | 2025-06-19 | 3.000000 | 420.000000 | 780.000000 | 163.800000 | 943.800000 | EUR |
| 1920 | TRES | Spanien | 2025 | REG | 20242026 | 60 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-19 | 2025-06-19 | 0.000000 | 0.000000 | 780.000000 | 163.800000 | 943.800000 | EUR |
| 1921 | TRES | Spanien | 2025 | REG | 20242026 | 60 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-20 | 2025-06-20 | 0.000000 | 0.000000 | 232.500000 | 48.830000 | 281.330000 | EUR |
| 1922 | TRES | Spanien | 2025 | REG | 20242026 | 70 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-20 | 2025-06-20 | 5.000000 | 232.500000 | 232.500000 | 48.830000 | 281.330000 | EUR |
| 1923 | TRES | Spanien | 2025 | REG | 20242026 | 70 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-19 | 2025-06-19 | 3.000000 | 360.000000 | 780.000000 | 163.800000 | 943.800000 | EUR |
| 1924 | TRES | Spanien | 2025 | REG | 20242026 | 100 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 0.000000 | 0.000000 | 46.500000 | 9.770000 | 56.270000 | EUR |
| 1925 | TRES | Spanien | 2025 | REG | 20242026 | 110 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 1.000000 | 46.500000 | 46.500000 | 9.770000 | 56.270000 | EUR |
| 1926 | TRES | Spanien | 2025 | REG | 20242026 | 130 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 0.000000 | 0.000000 | 140.000000 | 29.400000 | 169.400000 | EUR |
| 1927 | TRES | Spanien | 2025 | REG | 20242026 | 140 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 1.000000 | 140.000000 | 140.000000 | 29.400000 | 169.400000 | EUR |
| 1928 | TRES | Spanien | 2025 | REG | 20242026 | 480 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-06 | 2025-06-06 | 0.000000 | 0.000000 | 46.500000 | 9.770000 | 56.270000 | EUR |
| 1929 | TRES | Spanien | 2025 | REG | 20242026 | 490 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-06 | 2025-06-06 | 1.000000 | 46.500000 | 46.500000 | 9.770000 | 56.270000 | EUR |
| 1930 | TRES | Spanien | 2025 | REG | 20242026 | 520 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 0.000000 | 0.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 1931 | TRES | Spanien | 2025 | REG | 20242026 | 530 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 1.000000 | 47.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 1932 | TRES | Spanien | 2025 | REG | 20242026 | 540 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 0.000000 | 0.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 1933 | TRES | Spanien | 2025 | REG | 20242026 | 550 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 1.000000 | 47.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 1934 | TRES | Spanien | 2025 | REG | 20242027 | 10 | 302399 | Daunis, S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 1.000000 | 683.400000 | 851.400000 | 178.790000 | 1030.190000 | EUR |
| 1935 | TRES | Spanien | 2025 | REG | 20242027 | 20 | 302399 | Daunis, S.L. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 1.000000 | 168.000000 | 851.400000 | 178.790000 | 1030.190000 | EUR |
| 1936 | TRES | Spanien | 2025 | REG | 20242028 | 10 | 302451 | GALEKTRA XXI S.L | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 1.000000 | 94.200000 | 94.200000 | 19.780000 | 113.980000 | EUR |
| 1937 | TRES | Spanien | 2025 | REG | 20242029 | 10 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 5.000000 | 225.000000 | 225.000000 | 47.250000 | 272.250000 | EUR |
| 1938 | TRES | Spanien | 2025 | REG | 20242030 | 20 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 1.000000 | 950.000000 | 950.000000 | 199.500000 | 1149.500000 | EUR |
| 1939 | TRES | Spanien | 2025 | REG | 20242031 | 10 | 302488 | FINANZAUTO SAU | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 1.000000 | 160.000000 | 175.000000 | 36.750000 | 211.750000 | EUR |
| 1940 | TRES | Spanien | 2025 | REG | 20242031 | 20 | 302488 | FINANZAUTO SAU | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 1.000000 | 15.000000 | 175.000000 | 36.750000 | 211.750000 | EUR |
| 1941 | TRES | Spanien | 2025 | REG | 20242031 | 30 | 302488 | FINANZAUTO SAU | 0 | Invoice | 0 | -1 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 0.000000 | 0.000000 | 175.000000 | 36.750000 | 211.750000 | EUR |
| 1942 | TRES | Spanien | 2025 | REG | 20242033 | 10 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-07-01 | 2025-07-01 | 2025-07-01 | 50.000000 | 600.000000 | 600.000000 | 126.000000 | 726.000000 | EUR |
| 1943 | TRES | Spanien | 2025 | REG | 20242034 | 10 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-07-01 | 2025-07-01 | 2025-07-01 | 15.000000 | 652.500000 | 652.500000 | 137.030000 | 789.530000 | EUR |
| 1944 | TRES | Spanien | 2025 | LAT | 7024264 | 10 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-07-02 | 2025-07-01 | 2025-07-01 | 1.000000 | 165.000000 | 165.000000 | 0.000000 | 165.000000 | EUR |
| 1945 | TRES | Spanien | 2025 | LAT | 7024264 | 20 | 301962 | CAPI CONTROLE E AUTOMAÇAO LTDA | 0 | Invoice | 0 | -1 | 2025-07-02 | 2025-07-01 | 2025-07-01 | 0.000000 | 0.000000 | 165.000000 | 0.000000 | 165.000000 | EUR |
| 1946 | TRES | Spanien | 2025 | PRO | 26 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-07-02 | 2025-07-02 | 2025-07-02 | 100.000000 | 2240.000000 | 2240.000000 | 470.400000 | 2710.400000 | EUR |
| 1947 | TRES | Spanien | 2025 | PRO | 27 | 20 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-07-02 | 2025-07-02 | 2025-07-02 | 179.000000 | 4009.600000 | 4009.600000 | 842.020000 | 4851.620000 | EUR |
| 1948 | TRES | Spanien | 2025 | PRO | 28 | 20 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-07-02 | 2025-07-02 | 2025-07-02 | 400.000000 | 8960.000000 | 8960.000000 | 1881.600000 | 10841.600000 | EUR |
| 1949 | TRES | Spanien | 2025 | REG | 20242032 | 10 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-07-02 | 2025-07-02 | 2025-07-02 | 6.000000 | 1788.000000 | 3741.000000 | 0.000000 | 3741.000000 | EUR |
| 1950 | TRES | Spanien | 2025 | REG | 20242032 | 20 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-07-02 | 2025-07-02 | 2025-07-02 | 2.000000 | 596.000000 | 3741.000000 | 0.000000 | 3741.000000 | EUR |
| 1951 | TRES | Spanien | 2025 | REG | 20242032 | 30 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-07-02 | 2025-07-02 | 2025-07-02 | 4.000000 | 1192.000000 | 3741.000000 | 0.000000 | 3741.000000 | EUR |
| 1952 | TRES | Spanien | 2025 | REG | 20242032 | 40 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-07-02 | 2025-07-02 | 2025-07-02 | 3.000000 | 165.000000 | 3741.000000 | 0.000000 | 3741.000000 | EUR |
| 1953 | TRES | Spanien | 2025 | REG | 20242035 | 10 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-07-02 | 2025-07-01 | 2025-07-01 | 4.000000 | 220.000000 | 220.000000 | 46.200000 | 266.200000 | EUR |
| 1954 | TRES | Spanien | 2025 | REG | 20242036 | 10 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-07-02 | 2025-07-02 | 2025-07-02 | 100.000000 | 16850.000000 | 16850.000000 | 3538.500000 | 20388.500000 | EUR |
| 1955 | TRES | Spanien | 2025 | REG | 20242037 | 20 | 301542 | BITGALI ENXEÑERIA SLL | 0 | Invoice | 0 | -1 | 2025-07-02 | 2025-07-02 | 2025-07-02 | 0.000000 | 0.000000 | 3150.000000 | 661.500000 | 3811.500000 | EUR |
| 1956 | TRES | Spanien | 2025 | REG | 20242037 | 30 | 301542 | BITGALI ENXEÑERIA SLL | 0 | Invoice | 0 | -1 | 2025-07-02 | 2025-07-02 | 2025-07-02 | 15.000000 | 3150.000000 | 3150.000000 | 661.500000 | 3811.500000 | EUR |
| 1957 | TRES | Spanien | 2025 | REG | 20242038 | 10 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-07-03 | 2025-07-02 | 2025-07-02 | 10.000000 | 1450.000000 | 1450.000000 | 304.500000 | 1754.500000 | EUR |
| 1958 | TRES | Spanien | 2025 | REG | 20242039 | 8 | 301075 | ENERTRONIC PROYECTOS Y SUM. S.A. | 0 | Invoice | 0 | -1 | 2025-07-03 | 2025-07-02 | 2025-07-02 | 0.000000 | 0.000000 | 1505.000000 | 316.050000 | 1821.050000 | EUR |
| 1959 | TRES | Spanien | 2025 | REG | 20242039 | 9 | 301075 | ENERTRONIC PROYECTOS Y SUM. S.A. | 0 | Invoice | 0 | -1 | 2025-07-03 | 2025-07-02 | 2025-07-02 | 10.000000 | 500.000000 | 1505.000000 | 316.050000 | 1821.050000 | EUR |
| 1960 | TRES | Spanien | 2025 | REG | 20242039 | 10 | 301075 | ENERTRONIC PROYECTOS Y SUM. S.A. | 0 | Invoice | 0 | -1 | 2025-07-03 | 2025-07-02 | 2025-07-02 | 18.000000 | 990.000000 | 1505.000000 | 316.050000 | 1821.050000 | EUR |
| 1961 | TRES | Spanien | 2025 | REG | 20242039 | 11 | 301075 | ENERTRONIC PROYECTOS Y SUM. S.A. | 0 | Invoice | 0 | -1 | 2025-07-03 | 2025-07-02 | 2025-07-02 | 1.000000 | 15.000000 | 1505.000000 | 316.050000 | 1821.050000 | EUR |
| 1962 | TRES | Spanien | 2025 | REG | 20242040 | 10 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-07-03 | 2025-07-02 | 2025-07-02 | 1.000000 | 205.200000 | 205.200000 | 43.090000 | 248.290000 | EUR |
| 1963 | TRES | Spanien | 2025 | REG | 20242041 | 10 | 302482 | UNIVERSIDAD MURCIA | 0 | Invoice | 0 | -1 | 2025-07-03 | 2025-07-02 | 2025-07-02 | 2.000000 | 134.000000 | 149.000000 | 31.290000 | 180.290000 | EUR |
| 1964 | TRES | Spanien | 2025 | REG | 20242041 | 20 | 302482 | UNIVERSIDAD MURCIA | 0 | Invoice | 0 | -1 | 2025-07-03 | 2025-07-02 | 2025-07-02 | 1.000000 | 15.000000 | 149.000000 | 31.290000 | 180.290000 | EUR |
| 1965 | TRES | Spanien | 2025 | REG | 20242042 | 40 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-07-03 | 2025-07-03 | 2025-07-03 | 13.000000 | 312.000000 | 312.000000 | 65.520000 | 377.520000 | EUR |
| 1966 | TRES | Spanien | 2025 | REG | 20242043 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-07-03 | 2025-07-03 | 2025-07-03 | 2.000000 | 58.800000 | 58.800000 | 12.350000 | 71.150000 | EUR |
| 1967 | TRES | Spanien | 2025 | REG | 20242044 | 10 | 302449 | SUTEC S.A | 0 | Invoice | 0 | -1 | 2025-07-03 | 2025-07-03 | 2025-07-03 | 2.000000 | 104.000000 | 104.000000 | 21.840000 | 125.840000 | EUR |
| 1968 | TRES | Spanien | 2025 | REG | 20242045 | 10 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-03 | 2025-07-03 | 2025-07-03 | 2.000000 | 200.000000 | 215.000000 | 45.150000 | 260.150000 | EUR |
| 1969 | TRES | Spanien | 2025 | REG | 20242045 | 20 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-03 | 2025-07-03 | 2025-07-03 | 1.000000 | 15.000000 | 215.000000 | 45.150000 | 260.150000 | EUR |
| 1970 | TRES | Spanien | 2025 | REG | 20242046 | 10 | 301276 | ULMA PACKAGING SOCIEDAD COOPERATIVA | 0 | Invoice | 0 | -1 | 2025-07-03 | 2025-07-03 | 2025-07-03 | 1.000000 | 184.000000 | 184.000000 | 38.640000 | 222.640000 | EUR |
| 1971 | TRES | Spanien | 2025 | REG | 20242047 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-07-03 | 2025-07-03 | 2025-07-03 | 6.000000 | 450.000000 | 450.000000 | 94.500000 | 544.500000 | EUR |
| 1972 | TRES | Spanien | 2025 | REG | 20242048 | 20 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-07-03 | 2025-07-03 | 2025-07-03 | 1.000000 | 895.000000 | 895.000000 | 187.950000 | 1082.950000 | EUR |
| 1973 | TRES | Spanien | 2025 | REG | 20242049 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-07-03 | 2025-07-03 | 2025-07-03 | 1.000000 | 150.000000 | 165.000000 | 34.650000 | 199.650000 | EUR |
| 1974 | TRES | Spanien | 2025 | REG | 20242049 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-07-03 | 2025-07-03 | 2025-07-03 | 1.000000 | 15.000000 | 165.000000 | 34.650000 | 199.650000 | EUR |
| 1975 | TRES | Spanien | 2025 | REG | 20242050 | 60 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-07-03 | 2025-07-03 | 2025-07-03 | 0.000000 | 0.000000 | 270.000000 | 56.700000 | 326.700000 | EUR |
| 1976 | TRES | Spanien | 2025 | REG | 20242050 | 70 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-07-03 | 2025-07-03 | 2025-07-03 | 6.000000 | 270.000000 | 270.000000 | 56.700000 | 326.700000 | EUR |
| 1977 | TRES | Spanien | 2025 | REG | 20242051 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-07-04 | 2025-07-04 | 2025-07-04 | 50.000000 | 1523.000000 | 1523.000000 | 319.830000 | 1842.830000 | EUR |
| 1978 | TRES | Spanien | 2025 | REG | 20242052 | 10 | 301218 | NEUMATICA E HIDRAULICA BECO S.A.U | 0 | Invoice | 0 | -1 | 2025-07-04 | 2025-07-04 | 2025-07-04 | 2.000000 | 40.000000 | 40.000000 | 8.400000 | 48.400000 | EUR |
| 1979 | TRES | Spanien | 2025 | REG | 20242053 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-07-04 | 2025-07-04 | 2025-07-04 | 2.000000 | 850.000000 | 865.000000 | 181.650000 | 1046.650000 | EUR |
| 1980 | TRES | Spanien | 2025 | REG | 20242053 | 20 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-07-04 | 2025-07-04 | 2025-07-04 | 1.000000 | 15.000000 | 865.000000 | 181.650000 | 1046.650000 | EUR |
| 1981 | TRES | Spanien | 2025 | REG | 20242054 | 10 | 302449 | SUTEC S.A | 0 | Invoice | 0 | -1 | 2025-07-04 | 2025-07-04 | 2025-07-04 | 1.000000 | 96.000000 | 111.000000 | 23.310000 | 134.310000 | EUR |
| 1982 | TRES | Spanien | 2025 | REG | 20242054 | 20 | 302449 | SUTEC S.A | 0 | Invoice | 0 | -1 | 2025-07-04 | 2025-07-04 | 2025-07-04 | 1.000000 | 15.000000 | 111.000000 | 23.310000 | 134.310000 | EUR |
| 1983 | TRES | Spanien | 2025 | REG | 20242055 | 10 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-07-04 | 2025-07-04 | 2025-07-04 | 1.000000 | 45.000000 | 45.000000 | 9.450000 | 54.450000 | EUR |
| 1984 | TRES | Spanien | 2025 | REG | 20242055 | 20 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-07-04 | 2025-07-04 | 2025-07-04 | 1.000000 | 0.000000 | 45.000000 | 9.450000 | 54.450000 | EUR |
| 1985 | TRES | Spanien | 2025 | REG | 20242056 | 10 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-07-04 | 2025-07-04 | 2025-07-04 | 1.000000 | 236.400000 | 236.400000 | 49.640000 | 286.040000 | EUR |
| 1986 | TRES | Spanien | 2025 | REG | 20242057 | 10 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-07-04 | 2025-07-04 | 2025-07-04 | 1.000000 | 86.500000 | 101.500000 | 21.320000 | 122.820000 | EUR |
| 1987 | TRES | Spanien | 2025 | REG | 20242057 | 20 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-07-04 | 2025-07-04 | 2025-07-04 | 1.000000 | 15.000000 | 101.500000 | 21.320000 | 122.820000 | EUR |
| 1988 | TRES | Spanien | 2025 | REG | 20242058 | 10 | 301619 | ELEKTRA S.A. | 0 | Invoice | 0 | -1 | 2025-07-04 | 2025-07-04 | 2025-07-04 | 10.000000 | 3200.000000 | 6400.000000 | 1344.000000 | 7744.000000 | EUR |
| 1989 | TRES | Spanien | 2025 | REG | 20242058 | 20 | 301619 | ELEKTRA S.A. | 0 | Invoice | 0 | -1 | 2025-07-04 | 2025-07-04 | 2025-07-04 | 10.000000 | 3200.000000 | 6400.000000 | 1344.000000 | 7744.000000 | EUR |
| 1990 | TRES | Spanien | 2025 | REG | 20242058 | 30 | 301619 | ELEKTRA S.A. | 0 | Invoice | 0 | -1 | 2025-07-04 | 2025-07-04 | 2025-07-04 | 0.000000 | 0.000000 | 6400.000000 | 1344.000000 | 7744.000000 | EUR |
| 1991 | TRES | Spanien | 2025 | REG | 20242059 | 1 | 302033 | Neurylan, S.L. | 0 | Invoice | 0 | -1 | 2025-07-08 | 2025-07-08 | 2025-07-08 | 3.000000 | 523.800000 | 523.800000 | 110.000000 | 633.800000 | EUR |
| 1992 | TRES | Spanien | 2025 | REG | 20242081 | 40 | 302453 | TEYVA | 0 | Invoice | 0 | -1 | 2025-07-08 | 2025-07-08 | 2025-07-08 | 20.000000 | 1080.000000 | 1080.000000 | 226.800000 | 1306.800000 | EUR |
| 1993 | TRES | Spanien | 2025 | REG | 20242082 | 10 | 301059 | TEQMA, TECNOLOGIAS Y EQUIPOS | 0 | Invoice | 0 | -1 | 2025-07-08 | 2025-07-08 | 2025-07-08 | 10.000000 | 2300.000000 | 2300.000000 | 483.000000 | 2783.000000 | EUR |
| 1994 | TRES | Spanien | 2025 | REG | 20242102 | 40 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-07-08 | 2025-07-07 | 2025-07-07 | 0.000000 | 0.000000 | 40.000000 | 8.400000 | 48.400000 | EUR |
| 1995 | TRES | Spanien | 2025 | REG | 20242102 | 50 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-07-08 | 2025-07-07 | 2025-07-07 | 1.000000 | 40.000000 | 40.000000 | 8.400000 | 48.400000 | EUR |
| 1996 | TRES | Spanien | 2025 | REG | 20242103 | 10 | 302341 | NUOVA FIMA, S.A.U. | 0 | Invoice | 0 | -1 | 2025-07-08 | 2025-07-07 | 2025-07-07 | 4.000000 | 520.000000 | 520.000000 | 109.200000 | 629.200000 | EUR |
| 1997 | TRES | Spanien | 2025 | REG | 20242083 | 10 | 302033 | Neurylan, S.L. | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-08 | 2025-07-08 | 4.000000 | 72.000000 | 72.000000 | 15.120000 | 87.120000 | EUR |
| 1998 | TRES | Spanien | 2025 | REG | 20242084 | 10 | 302453 | TEYVA | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 1.000000 | 97.800000 | 97.800000 | 20.540000 | 118.340000 | EUR |
| 1999 | TRES | Spanien | 2025 | REG | 20242085 | 10 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 4.000000 | 420.000000 | 2659.000000 | 558.390000 | 3217.390000 | EUR |
| 2000 | TRES | Spanien | 2025 | REG | 20242085 | 20 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 8.000000 | 504.000000 | 2659.000000 | 558.390000 | 3217.390000 | EUR |
| 2001 | TRES | Spanien | 2025 | REG | 20242085 | 30 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 8.000000 | 840.000000 | 2659.000000 | 558.390000 | 3217.390000 | EUR |
| 2002 | TRES | Spanien | 2025 | REG | 20242085 | 40 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 8.000000 | 880.000000 | 2659.000000 | 558.390000 | 3217.390000 | EUR |
| 2003 | TRES | Spanien | 2025 | REG | 20242085 | 70 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 1.000000 | 15.000000 | 2659.000000 | 558.390000 | 3217.390000 | EUR |
| 2004 | TRES | Spanien | 2025 | REG | 20242086 | 10 | 301154 | Nuñez Vigo SLU | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 1.000000 | 163.500000 | 163.500000 | 34.340000 | 197.840000 | EUR |
| 2005 | TRES | Spanien | 2025 | REG | 20242087 | 0 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 2.000000 | 200.000000 | 1165.000000 | 244.650000 | 1409.650000 | EUR |
| 2006 | TRES | Spanien | 2025 | REG | 20242087 | 0 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 5.000000 | 500.000000 | 1165.000000 | 244.650000 | 1409.650000 | EUR |
| 2007 | TRES | Spanien | 2025 | REG | 20242087 | 0 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 1.000000 | 15.000000 | 1165.000000 | 244.650000 | 1409.650000 | EUR |
| 2008 | TRES | Spanien | 2025 | REG | 20242087 | 0 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 3.000000 | 450.000000 | 1165.000000 | 244.650000 | 1409.650000 | EUR |
| 2009 | TRES | Spanien | 2025 | REG | 20242088 | 10 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 2.000000 | 300.000000 | 300.000000 | 63.000000 | 363.000000 | EUR |
| 2010 | TRES | Spanien | 2025 | REG | 20242089 | 10 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 4.000000 | 600.000000 | 1050.000000 | 220.500000 | 1270.500000 | EUR |
| 2011 | TRES | Spanien | 2025 | REG | 20242089 | 20 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 3.000000 | 450.000000 | 1050.000000 | 220.500000 | 1270.500000 | EUR |
| 2012 | TRES | Spanien | 2025 | REG | 20242090 | 10 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 7.000000 | 1050.000000 | 3315.000000 | 696.150000 | 4011.150000 | EUR |
| 2013 | TRES | Spanien | 2025 | REG | 20242090 | 20 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 8.000000 | 1200.000000 | 3315.000000 | 696.150000 | 4011.150000 | EUR |
| 2014 | TRES | Spanien | 2025 | REG | 20242090 | 30 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 2.000000 | 300.000000 | 3315.000000 | 696.150000 | 4011.150000 | EUR |
| 2015 | TRES | Spanien | 2025 | REG | 20242090 | 50 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 30.000000 | 165.000000 | 3315.000000 | 696.150000 | 4011.150000 | EUR |
| 2016 | TRES | Spanien | 2025 | REG | 20242090 | 60 | 301148 | LA ELECTRICA ALVAREZ SIRGO, S.A. | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 4.000000 | 600.000000 | 3315.000000 | 696.150000 | 4011.150000 | EUR |
| 2017 | TRES | Spanien | 2025 | REG | 20242091 | 80 | 301542 | BITGALI ENXEÑERIA SLL | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 0.000000 | 0.000000 | 630.000000 | 132.300000 | 762.300000 | EUR |
| 2018 | TRES | Spanien | 2025 | REG | 20242091 | 90 | 301542 | BITGALI ENXEÑERIA SLL | 0 | Invoice | 0 | -1 | 2025-07-09 | 2025-07-09 | 2025-07-09 | 15.000000 | 630.000000 | 630.000000 | 132.300000 | 762.300000 | EUR |
| 2019 | TRES | Spanien | 2025 | LAT | 7024265 | 10 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-08 | 2025-07-08 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2020 | TRES | Spanien | 2025 | LAT | 7024266 | 10 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-08 | 2025-07-08 | 2.000000 | 84.900000 | 84.900000 | 0.000000 | 84.900000 | EUR |
| 2021 | TRES | Spanien | 2025 | LAT | 7024266 | 10 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-08 | 2025-07-08 | 15.000000 | 636.750000 | 636.750000 | 0.000000 | 636.750000 | EUR |
| 2022 | TRES | Spanien | 2025 | LAT | 7024266 | 10 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-08 | 2025-07-08 | 10.000000 | 1047.500000 | 1132.400000 | 0.000000 | 1132.400000 | EUR |
| 2023 | TRES | Spanien | 2025 | LAT | 7024266 | 20 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-08 | 2025-07-08 | 2.000000 | 84.900000 | 1132.400000 | 0.000000 | 1132.400000 | EUR |
| 2024 | TRES | Spanien | 2025 | LAT | 7024267 | 10 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-08 | 2025-07-08 | 30.000000 | 1273.500000 | 3579.650000 | 0.000000 | 3579.650000 | EUR |
| 2025 | TRES | Spanien | 2025 | LAT | 7024267 | 10 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 11.000000 | 466.950000 | 1346.950000 | 0.000000 | 1346.950000 | EUR |
| 2026 | TRES | Spanien | 2025 | LAT | 7024267 | 20 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 5.000000 | 550.000000 | 1346.950000 | 0.000000 | 1346.950000 | EUR |
| 2027 | TRES | Spanien | 2025 | LAT | 7024267 | 20 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-08 | 2025-07-08 | 8.000000 | 838.000000 | 3579.650000 | 0.000000 | 3579.650000 | EUR |
| 2028 | TRES | Spanien | 2025 | LAT | 7024267 | 30 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-08 | 2025-07-08 | 3.000000 | 314.250000 | 3579.650000 | 0.000000 | 3579.650000 | EUR |
| 2029 | TRES | Spanien | 2025 | LAT | 7024267 | 30 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 3.000000 | 330.000000 | 1346.950000 | 0.000000 | 1346.950000 | EUR |
| 2030 | TRES | Spanien | 2025 | LAT | 7024267 | 40 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-08 | 2025-07-08 | 5.000000 | 212.250000 | 3579.650000 | 0.000000 | 3579.650000 | EUR |
| 2031 | TRES | Spanien | 2025 | LAT | 7024267 | 50 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-08 | 2025-07-08 | 10.000000 | 424.500000 | 3579.650000 | 0.000000 | 3579.650000 | EUR |
| 2032 | TRES | Spanien | 2025 | LAT | 7024267 | 60 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-08 | 2025-07-08 | 5.000000 | 212.250000 | 3579.650000 | 0.000000 | 3579.650000 | EUR |
| 2033 | TRES | Spanien | 2025 | LAT | 7024267 | 80 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-08 | 2025-07-08 | 2.000000 | 220.000000 | 3579.650000 | 0.000000 | 3579.650000 | EUR |
| 2034 | TRES | Spanien | 2025 | LAT | 7024267 | 90 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 2.000000 | 89.200000 | 89.200000 | 0.000000 | 89.200000 | EUR |
| 2035 | TRES | Spanien | 2025 | LAT | 7024267 | 100 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 1.000000 | 0.000000 | 89.200000 | 0.000000 | 89.200000 | EUR |
| 2036 | TRES | Spanien | 2025 | LAT | 7024267 | 100 | 302120 | SENSORVILLE ELECTRO ELECTRONICA E A | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-08 | 2025-07-08 | 2.000000 | 84.900000 | 3579.650000 | 0.000000 | 3579.650000 | EUR |
| 2037 | TRES | Spanien | 2025 | REG | 20242092 | 10 | 302451 | GALEKTRA XXI S.L | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 2.000000 | 390.000000 | 405.000000 | 85.050000 | 490.050000 | EUR |
| 2038 | TRES | Spanien | 2025 | REG | 20242092 | 20 | 302451 | GALEKTRA XXI S.L | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 1.000000 | 15.000000 | 405.000000 | 85.050000 | 490.050000 | EUR |
| 2039 | TRES | Spanien | 2025 | REG | 20242093 | 20 | 302535 | TRAFAG FRANCIA S.A.R.L. | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 5.000000 | 340.000000 | 365.000000 | 0.000000 | 365.000000 | EUR |
| 2040 | TRES | Spanien | 2025 | REG | 20242093 | 30 | 302535 | TRAFAG FRANCIA S.A.R.L. | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 1.000000 | 25.000000 | 365.000000 | 0.000000 | 365.000000 | EUR |
| 2041 | TRES | Spanien | 2025 | REG | 20242094 | 10 | 302047 | TECLENAJUNCOR S.A. | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 5.000000 | 725.000000 | 2900.000000 | 0.000000 | 2900.000000 | EUR |
| 2042 | TRES | Spanien | 2025 | REG | 20242094 | 20 | 302047 | TECLENAJUNCOR S.A. | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 3.000000 | 435.000000 | 2900.000000 | 0.000000 | 2900.000000 | EUR |
| 2043 | TRES | Spanien | 2025 | REG | 20242094 | 30 | 302047 | TECLENAJUNCOR S.A. | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 3.000000 | 435.000000 | 2900.000000 | 0.000000 | 2900.000000 | EUR |
| 2044 | TRES | Spanien | 2025 | REG | 20242094 | 40 | 302047 | TECLENAJUNCOR S.A. | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 4.000000 | 580.000000 | 2900.000000 | 0.000000 | 2900.000000 | EUR |
| 2045 | TRES | Spanien | 2025 | REG | 20242094 | 50 | 302047 | TECLENAJUNCOR S.A. | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 2.000000 | 290.000000 | 2900.000000 | 0.000000 | 2900.000000 | EUR |
| 2046 | TRES | Spanien | 2025 | REG | 20242094 | 60 | 302047 | TECLENAJUNCOR S.A. | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 1.000000 | 145.000000 | 2900.000000 | 0.000000 | 2900.000000 | EUR |
| 2047 | TRES | Spanien | 2025 | REG | 20242094 | 70 | 302047 | TECLENAJUNCOR S.A. | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 2.000000 | 290.000000 | 2900.000000 | 0.000000 | 2900.000000 | EUR |
| 2048 | TRES | Spanien | 2025 | REG | 20242095 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 0.000000 | 0.000000 | 412.550000 | 86.640000 | 499.190000 | EUR |
| 2049 | TRES | Spanien | 2025 | REG | 20242095 | 50 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 0.000000 | 0.000000 | 412.550000 | 86.640000 | 499.190000 | EUR |
| 2050 | TRES | Spanien | 2025 | REG | 20242095 | 100 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 1.000000 | 89.650000 | 412.550000 | 86.640000 | 499.190000 | EUR |
| 2051 | TRES | Spanien | 2025 | REG | 20242095 | 150 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 0.000000 | 0.000000 | 412.550000 | 86.640000 | 499.190000 | EUR |
| 2052 | TRES | Spanien | 2025 | REG | 20242095 | 200 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 2.000000 | 93.000000 | 412.550000 | 86.640000 | 499.190000 | EUR |
| 2053 | TRES | Spanien | 2025 | REG | 20242095 | 250 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 0.000000 | 0.000000 | 412.550000 | 86.640000 | 499.190000 | EUR |
| 2054 | TRES | Spanien | 2025 | REG | 20242095 | 300 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 1.000000 | 41.800000 | 412.550000 | 86.640000 | 499.190000 | EUR |
| 2055 | TRES | Spanien | 2025 | REG | 20242095 | 400 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 1.000000 | 188.100000 | 412.550000 | 86.640000 | 499.190000 | EUR |
| 2056 | TRES | Spanien | 2025 | REG | 20242096 | 10 | 302433 | BLAUNAVAL S.L | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 2.000000 | 788.000000 | 828.000000 | 173.880000 | 1001.880000 | EUR |
| 2057 | TRES | Spanien | 2025 | REG | 20242096 | 20 | 302433 | BLAUNAVAL S.L | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 1.000000 | 40.000000 | 828.000000 | 173.880000 | 1001.880000 | EUR |
| 2058 | TRES | Spanien | 2025 | REG | 20242097 | 100 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 1.000000 | 34.000000 | 34.000000 | 7.140000 | 41.140000 | EUR |
| 2059 | TRES | Spanien | 2025 | REG | 20242098 | 10 | 301067 | CELTRONIC, S.L. | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 1.000000 | 140.000000 | 140.000000 | 29.400000 | 169.400000 | EUR |
| 2060 | TRES | Spanien | 2025 | REG | 20242099 | 10 | 302537 | SELCANSA S.A | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 1.000000 | 236.400000 | 236.400000 | 49.640000 | 286.040000 | EUR |
| 2061 | TRES | Spanien | 2025 | REG | 20242100 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 2.000000 | 104.000000 | 104.000000 | 21.840000 | 125.840000 | EUR |
| 2062 | TRES | Spanien | 2025 | REG | 20242101 | 10 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-07-10 | 2025-07-10 | 2025-07-10 | 1.000000 | 251.400000 | 251.400000 | 52.790000 | 304.190000 | EUR |
| 2063 | TRES | Spanien | 2025 | LAT | 7024268 | 10 | 302275 | AMMANN DO BRASIL | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-10 | 2025-07-10 | 4.000000 | 1170.000000 | 1170.000000 | 0.000000 | 1170.000000 | EUR |
| 2064 | TRES | Spanien | 2025 | LAT | 7024268 | 20 | 302275 | AMMANN DO BRASIL | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-10 | 2025-07-10 | 0.000000 | 0.000000 | 1170.000000 | 0.000000 | 1170.000000 | EUR |
| 2065 | TRES | Spanien | 2025 | REG | 20242104 | 10 | 302535 | TRAFAG FRANCIA S.A.R.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-11 | 2025-07-11 | 2.000000 | 300.000000 | 325.000000 | 0.000000 | 325.000000 | EUR |
| 2066 | TRES | Spanien | 2025 | REG | 20242104 | 20 | 302535 | TRAFAG FRANCIA S.A.R.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-11 | 2025-07-11 | 1.000000 | 25.000000 | 325.000000 | 0.000000 | 325.000000 | EUR |
| 2067 | TRES | Spanien | 2025 | REG | 20242105 | 10 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-11 | 2025-07-11 | 4.000000 | 1580.000000 | 1580.000000 | 331.800000 | 1911.800000 | EUR |
| 2068 | TRES | Spanien | 2025 | REG | 20242106 | 10 | 302399 | Daunis, S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-11 | 2025-07-11 | 1.000000 | 90.000000 | 105.000000 | 22.050000 | 127.050000 | EUR |
| 2069 | TRES | Spanien | 2025 | REG | 20242106 | 20 | 302399 | Daunis, S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-11 | 2025-07-11 | 1.000000 | 15.000000 | 105.000000 | 22.050000 | 127.050000 | EUR |
| 2070 | TRES | Spanien | 2025 | REG | 20242107 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-10 | 2025-07-10 | 20.000000 | 110.000000 | 110.000000 | 23.100000 | 133.100000 | EUR |
| 2071 | TRES | Spanien | 2025 | REG | 20242107 | 60 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-10 | 2025-07-10 | 0.000000 | 0.000000 | 55.000000 | 11.550000 | 66.550000 | EUR |
| 2072 | TRES | Spanien | 2025 | REG | 20242107 | 70 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-10 | 2025-07-10 | 1.000000 | 55.000000 | 55.000000 | 11.550000 | 66.550000 | EUR |
| 2073 | TRES | Spanien | 2025 | REG | 20242107 | 70 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-11 | 2025-07-11 | 10.000000 | 465.000000 | 465.000000 | 97.650000 | 562.650000 | EUR |
| 2074 | TRES | Spanien | 2025 | REG | 20242107 | 80 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-03 | 2025-07-03 | 0.000000 | 0.000000 | 465.000000 | 97.650000 | 562.650000 | EUR |
| 2075 | TRES | Spanien | 2025 | REG | 20242107 | 90 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-03 | 2025-07-03 | 10.000000 | 465.000000 | 465.000000 | 97.650000 | 562.650000 | EUR |
| 2076 | TRES | Spanien | 2025 | REG | 20242107 | 120 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-10 | 2025-07-10 | 0.000000 | 0.000000 | 511.500000 | 107.420000 | 618.920000 | EUR |
| 2077 | TRES | Spanien | 2025 | REG | 20242107 | 130 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-10 | 2025-07-10 | 1.000000 | 46.500000 | 511.500000 | 107.420000 | 618.920000 | EUR |
| 2078 | TRES | Spanien | 2025 | REG | 20242107 | 140 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-10 | 2025-07-10 | 0.000000 | 0.000000 | 511.500000 | 107.420000 | 618.920000 | EUR |
| 2079 | TRES | Spanien | 2025 | REG | 20242107 | 150 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-10 | 2025-07-10 | 10.000000 | 465.000000 | 511.500000 | 107.420000 | 618.920000 | EUR |
| 2080 | TRES | Spanien | 2025 | REG | 20242107 | 150 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-09 | 2025-07-09 | 0.000000 | 0.000000 | 140.000000 | 29.400000 | 169.400000 | EUR |
| 2081 | TRES | Spanien | 2025 | REG | 20242107 | 160 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-09 | 2025-07-09 | 1.000000 | 140.000000 | 140.000000 | 29.400000 | 169.400000 | EUR |
| 2082 | TRES | Spanien | 2025 | REG | 20242107 | 500 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-02 | 2025-07-02 | 0.000000 | 0.000000 | 46.500000 | 9.770000 | 56.270000 | EUR |
| 2083 | TRES | Spanien | 2025 | REG | 20242107 | 510 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-02 | 2025-07-02 | 1.000000 | 46.500000 | 46.500000 | 9.770000 | 56.270000 | EUR |
| 2084 | TRES | Spanien | 2025 | REG | 20242107 | 560 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-04 | 2025-07-04 | 0.000000 | 0.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 2085 | TRES | Spanien | 2025 | REG | 20242107 | 570 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-04 | 2025-07-04 | 2.000000 | 94.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 2086 | TRES | Spanien | 2025 | REG | 20242107 | 580 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-07 | 2025-07-07 | 0.000000 | 0.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 2087 | TRES | Spanien | 2025 | REG | 20242107 | 590 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-07 | 2025-07-07 | 2.000000 | 94.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 2088 | TRES | Spanien | 2025 | REG | 20242107 | 600 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-10 | 2025-07-10 | 0.000000 | 0.000000 | 517.000000 | 108.570000 | 625.570000 | EUR |
| 2089 | TRES | Spanien | 2025 | REG | 20242107 | 610 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-10 | 2025-07-10 | 1.000000 | 47.000000 | 517.000000 | 108.570000 | 625.570000 | EUR |
| 2090 | TRES | Spanien | 2025 | REG | 20242107 | 620 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-10 | 2025-07-10 | 0.000000 | 0.000000 | 517.000000 | 108.570000 | 625.570000 | EUR |
| 2091 | TRES | Spanien | 2025 | REG | 20242107 | 630 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-10 | 2025-07-10 | 10.000000 | 470.000000 | 517.000000 | 108.570000 | 625.570000 | EUR |
| 2092 | TRES | Spanien | 2025 | REG | 20242108 | 20 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-02 | 2025-07-02 | 0.000000 | 0.000000 | 93.000000 | 19.530000 | 112.530000 | EUR |
| 2093 | TRES | Spanien | 2025 | REG | 20242108 | 30 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-02 | 2025-07-02 | 2.000000 | 93.000000 | 93.000000 | 19.530000 | 112.530000 | EUR |
| 2094 | TRES | Spanien | 2025 | REG | 20242109 | 10 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-11 | 2025-07-11 | 1.000000 | 168.500000 | 168.500000 | 35.390000 | 203.890000 | EUR |
| 2095 | TRES | Spanien | 2025 | REG | 20242110 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-11 | 2025-07-11 | 1.000000 | 415.800000 | 680.800000 | 0.000000 | 680.800000 | EUR |
| 2096 | TRES | Spanien | 2025 | REG | 20242110 | 40 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-11 | 2025-07-11 | 20.000000 | 240.000000 | 680.800000 | 0.000000 | 680.800000 | EUR |
| 2097 | TRES | Spanien | 2025 | REG | 20242110 | 50 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-11 | 2025-07-11 | 1.000000 | 25.000000 | 680.800000 | 0.000000 | 680.800000 | EUR |
| 2098 | TRES | Spanien | 2025 | REG | 20242111 | 10 | 301143 | HINE RENOVABLES, S.L. | 1 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-11 | 2025-07-11 | 1.000000 | 96.000000 | 96.000000 | 20.160000 | 116.160000 | EUR |
| 2099 | TRES | Spanien | 2025 | REG | 20242112 | 40 | 301388 | Stadler Rail Valencia S.A.U. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-11 | 2025-07-11 | 8.000000 | 832.000000 | 832.000000 | 174.720000 | 1006.720000 | EUR |
| 2100 | TRES | Spanien | 2025 | REG | 20242113 | 10 | 301453 | DESARROLLO T. IND. DE GALICIA S.A. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-11 | 2025-07-11 | 4.000000 | 1140.000000 | 1140.000000 | 239.400000 | 1379.400000 | EUR |
| 2101 | TRES | Spanien | 2025 | REG | 20242114 | 10 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-07-11 | 2025-07-11 | 2025-07-11 | 200.000000 | 5618.000000 | 5618.000000 | 1179.780000 | 6797.780000 | EUR |
| 2102 | TRES | Spanien | 2025 | REG | 20242115 | 10 | 301183 | COMERCIAL ROFER SL | 0 | Invoice | 0 | -1 | 2025-07-14 | 2025-07-14 | 2025-07-14 | 30.000000 | 1800.000000 | 1800.000000 | 0.000000 | 1800.000000 | EUR |
| 2103 | TRES | Spanien | 2025 | REG | 20242116 | 10 | 302433 | BLAUNAVAL S.L | 0 | Invoice | 0 | -1 | 2025-07-15 | 2025-07-15 | 2025-07-15 | -1.000000 | -207.000000 | -207.000000 | -43.470000 | -250.470000 | EUR |
| 2104 | TRES | Spanien | 2025 | REG | 20242117 | 12 | 301075 | ENERTRONIC PROYECTOS Y SUM. S.A. | 0 | Invoice | 0 | -1 | 2025-07-15 | 2025-07-14 | 2025-07-14 | 0.000000 | 0.000000 | 115.000000 | 24.150000 | 139.150000 | EUR |
| 2105 | TRES | Spanien | 2025 | REG | 20242117 | 13 | 301075 | ENERTRONIC PROYECTOS Y SUM. S.A. | 0 | Invoice | 0 | -1 | 2025-07-15 | 2025-07-14 | 2025-07-14 | 2.000000 | 100.000000 | 115.000000 | 24.150000 | 139.150000 | EUR |
| 2106 | TRES | Spanien | 2025 | REG | 20242117 | 14 | 301075 | ENERTRONIC PROYECTOS Y SUM. S.A. | 0 | Invoice | 0 | -1 | 2025-07-15 | 2025-07-14 | 2025-07-14 | 1.000000 | 15.000000 | 115.000000 | 24.150000 | 139.150000 | EUR |
| 2107 | TRES | Spanien | 2025 | REG | 20242118 | 10 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-07-15 | 2025-07-14 | 2025-07-14 | 7.000000 | 490.000000 | 505.000000 | 106.050000 | 611.050000 | EUR |
| 2108 | TRES | Spanien | 2025 | REG | 20242118 | 20 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-07-15 | 2025-07-14 | 2025-07-14 | 1.000000 | 15.000000 | 505.000000 | 106.050000 | 611.050000 | EUR |
| 2109 | TRES | Spanien | 2025 | REG | 20242119 | 635 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-15 | 2025-07-14 | 2025-07-14 | 0.000000 | 0.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 2110 | TRES | Spanien | 2025 | REG | 20242119 | 640 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-15 | 2025-07-14 | 2025-07-14 | 2.000000 | 94.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 2111 | TRES | Spanien | 2025 | REG | 20242119 | 641 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-15 | 2025-07-14 | 2025-07-14 | 0.000000 | 0.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 2112 | TRES | Spanien | 2025 | REG | 20242120 | 100 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-07-15 | 2025-07-14 | 2025-07-14 | 3.000000 | 288.000000 | 288.000000 | 60.480000 | 348.480000 | EUR |
| 2113 | TRES | Spanien | 2025 | REG | 20242121 | 10 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-07-15 | 2025-07-14 | 2025-07-14 | 1.000000 | 25.000000 | 25.000000 | 5.250000 | 30.250000 | EUR |
| 2114 | TRES | Spanien | 2025 | REG | 20242122 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-07-15 | 2025-07-15 | 2025-07-15 | 1.000000 | 379.800000 | 1028.800000 | 0.000000 | 1028.800000 | EUR |
| 2115 | TRES | Spanien | 2025 | REG | 20242122 | 20 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-07-15 | 2025-07-15 | 2025-07-15 | 12.000000 | 624.000000 | 1028.800000 | 0.000000 | 1028.800000 | EUR |
| 2116 | TRES | Spanien | 2025 | REG | 20242122 | 30 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-07-15 | 2025-07-15 | 2025-07-15 | 1.000000 | 25.000000 | 1028.800000 | 0.000000 | 1028.800000 | EUR |
| 2117 | TRES | Spanien | 2025 | LAT | 7024269 | 100 | 302559 | NAVIERA ULTRANAV CHILE LIMITADA | 0 | Invoice | 0 | -1 | 2025-07-16 | 2025-07-15 | 2025-07-15 | 1.000000 | 400.000000 | 400.000000 | 0.000000 | 400.000000 | EUR |
| 2118 | TRES | Spanien | 2025 | REG | 20242123 | 10 | 301619 | ELEKTRA S.A. | 0 | Invoice | 0 | -1 | 2025-07-16 | 2025-07-15 | 2025-07-15 | 30.000000 | 4260.000000 | 4260.000000 | 894.600000 | 5154.600000 | EUR |
| 2119 | TRES | Spanien | 2025 | REG | 20242124 | 10 | 302434 | HYDAC TECHNOLOGY, SL | 0 | Invoice | 0 | -1 | 2025-07-16 | 2025-07-16 | 2025-07-16 | 20.000000 | 900.000000 | 900.000000 | 189.000000 | 1089.000000 | EUR |
| 2120 | TRES | Spanien | 2025 | REG | 20242125 | 10 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-07-16 | 2025-07-16 | 2025-07-16 | 2.000000 | 391.200000 | 391.200000 | 82.150000 | 473.350000 | EUR |
| 2121 | TRES | Spanien | 2025 | REG | 20242126 | 10 | 301528 | POMAR WATER, S.L. | 0 | Invoice | 0 | -1 | 2025-07-16 | 2025-07-16 | 2025-07-16 | 5.000000 | 600.000000 | 600.000000 | 126.000000 | 726.000000 | EUR |
| 2122 | TRES | Spanien | 2025 | REG | 20242127 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-07-16 | 2025-07-16 | 2025-07-16 | 14.000000 | 1396.500000 | 1396.500000 | 293.270000 | 1689.770000 | EUR |
| 2123 | TRES | Spanien | 2025 | REG | 20242128 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-07-16 | 2025-07-16 | 2025-07-16 | 25.000000 | 1181.250000 | 1181.250000 | 248.060000 | 1429.310000 | EUR |
| 2124 | TRES | Spanien | 2025 | REG | 20242129 | 10 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-07-16 | 2025-07-16 | 2025-07-16 | 10.000000 | 472.500000 | 472.500000 | 99.230000 | 571.730000 | EUR |
| 2125 | TRES | Spanien | 2025 | REG | 20242130 | 130 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-07-16 | 2025-07-16 | 2025-07-16 | 25.000000 | 343.750000 | 358.750000 | 75.340000 | 434.090000 | EUR |
| 2126 | TRES | Spanien | 2025 | REG | 20242130 | 320 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-07-16 | 2025-07-16 | 2025-07-16 | 1.000000 | 15.000000 | 358.750000 | 75.340000 | 434.090000 | EUR |
| 2127 | TRES | Spanien | 2025 | REG | 20242131 | 10 | 302434 | HYDAC TECHNOLOGY, SL | 0 | Invoice | 0 | -1 | 2025-07-16 | 2025-07-16 | 2025-07-16 | 1.000000 | 15.000000 | 15.000000 | 3.150000 | 18.150000 | EUR |
| 2128 | TRES | Spanien | 2025 | REG | 20242132 | 10 | 302601 | TARVIA MANTENIMIENTO FERROVIARIO S. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 6.000000 | 1722.000000 | 1737.000000 | 364.770000 | 2101.770000 | EUR |
| 2129 | TRES | Spanien | 2025 | REG | 20242132 | 20 | 302601 | TARVIA MANTENIMIENTO FERROVIARIO S. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 1.000000 | 15.000000 | 1737.000000 | 364.770000 | 2101.770000 | EUR |
| 2130 | TRES | Spanien | 2025 | REG | 20242133 | 20 | 302453 | TEYVA | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 14.000000 | 770.000000 | 770.000000 | 161.700000 | 931.700000 | EUR |
| 2131 | TRES | Spanien | 2025 | REG | 20242134 | 10 | 301067 | CELTRONIC, S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 4.000000 | 920.000000 | 5240.000000 | 1100.400000 | 6340.400000 | EUR |
| 2132 | TRES | Spanien | 2025 | REG | 20242134 | 20 | 301067 | CELTRONIC, S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 16.000000 | 4320.000000 | 5240.000000 | 1100.400000 | 6340.400000 | EUR |
| 2133 | TRES | Spanien | 2025 | REG | 20242135 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 1.000000 | 96.000000 | 96.000000 | 20.160000 | 116.160000 | EUR |
| 2134 | TRES | Spanien | 2025 | REG | 20242136 | 10 | 301821 | MADI CONTROL, S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 10.000000 | 2100.000000 | 2160.000000 | 453.600000 | 2613.600000 | EUR |
| 2135 | TRES | Spanien | 2025 | REG | 20242136 | 20 | 301821 | MADI CONTROL, S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 10.000000 | 60.000000 | 2160.000000 | 453.600000 | 2613.600000 | EUR |
| 2136 | TRES | Spanien | 2025 | REG | 20242137 | 230 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 9.000000 | 225.000000 | 225.000000 | 47.250000 | 272.250000 | EUR |
| 2137 | TRES | Spanien | 2025 | REG | 20242138 | 20 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 2.000000 | 1700.000000 | 2140.000000 | 449.400000 | 2589.400000 | EUR |
| 2138 | TRES | Spanien | 2025 | REG | 20242138 | 30 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 2.000000 | 190.000000 | 2140.000000 | 449.400000 | 2589.400000 | EUR |
| 2139 | TRES | Spanien | 2025 | REG | 20242138 | 40 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 2.000000 | 250.000000 | 2140.000000 | 449.400000 | 2589.400000 | EUR |
| 2140 | TRES | Spanien | 2025 | REG | 20242139 | 50 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 2.000000 | 300.000000 | 3270.000000 | 686.700000 | 3956.700000 | EUR |
| 2141 | TRES | Spanien | 2025 | REG | 20242139 | 60 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 2.000000 | 250.000000 | 3270.000000 | 686.700000 | 3956.700000 | EUR |
| 2142 | TRES | Spanien | 2025 | REG | 20242139 | 70 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 2.000000 | 300.000000 | 3270.000000 | 686.700000 | 3956.700000 | EUR |
| 2143 | TRES | Spanien | 2025 | REG | 20242139 | 80 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 2.000000 | 250.000000 | 3270.000000 | 686.700000 | 3956.700000 | EUR |
| 2144 | TRES | Spanien | 2025 | REG | 20242139 | 90 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 2.000000 | 800.000000 | 3270.000000 | 686.700000 | 3956.700000 | EUR |
| 2145 | TRES | Spanien | 2025 | REG | 20242139 | 100 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 2.000000 | 1000.000000 | 3270.000000 | 686.700000 | 3956.700000 | EUR |
| 2146 | TRES | Spanien | 2025 | REG | 20242139 | 120 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 2.000000 | 370.000000 | 3270.000000 | 686.700000 | 3956.700000 | EUR |
| 2147 | TRES | Spanien | 2025 | REG | 20242140 | 10 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 2.000000 | 394.000000 | 19435.500000 | 4081.460000 | 23516.960000 | EUR |
| 2148 | TRES | Spanien | 2025 | REG | 20242140 | 20 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 2.000000 | 394.000000 | 19435.500000 | 4081.460000 | 23516.960000 | EUR |
| 2149 | TRES | Spanien | 2025 | REG | 20242140 | 30 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 2.000000 | 394.000000 | 19435.500000 | 4081.460000 | 23516.960000 | EUR |
| 2150 | TRES | Spanien | 2025 | REG | 20242140 | 40 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 4.000000 | 788.000000 | 19435.500000 | 4081.460000 | 23516.960000 | EUR |
| 2151 | TRES | Spanien | 2025 | REG | 20242140 | 50 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 4.000000 | 788.000000 | 19435.500000 | 4081.460000 | 23516.960000 | EUR |
| 2152 | TRES | Spanien | 2025 | REG | 20242140 | 60 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 15.000000 | 2955.000000 | 19435.500000 | 4081.460000 | 23516.960000 | EUR |
| 2153 | TRES | Spanien | 2025 | REG | 20242140 | 70 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 9.000000 | 1773.000000 | 19435.500000 | 4081.460000 | 23516.960000 | EUR |
| 2154 | TRES | Spanien | 2025 | REG | 20242140 | 80 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 2.000000 | 394.000000 | 19435.500000 | 4081.460000 | 23516.960000 | EUR |
| 2155 | TRES | Spanien | 2025 | REG | 20242140 | 90 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 13.000000 | 2561.000000 | 19435.500000 | 4081.460000 | 23516.960000 | EUR |
| 2156 | TRES | Spanien | 2025 | REG | 20242140 | 100 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 8.000000 | 1576.000000 | 19435.500000 | 4081.460000 | 23516.960000 | EUR |
| 2157 | TRES | Spanien | 2025 | REG | 20242140 | 110 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 1.000000 | 197.000000 | 19435.500000 | 4081.460000 | 23516.960000 | EUR |
| 2158 | TRES | Spanien | 2025 | REG | 20242140 | 120 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 1.000000 | 197.000000 | 19435.500000 | 4081.460000 | 23516.960000 | EUR |
| 2159 | TRES | Spanien | 2025 | REG | 20242140 | 130 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 13.000000 | 344.500000 | 19435.500000 | 4081.460000 | 23516.960000 | EUR |
| 2160 | TRES | Spanien | 2025 | REG | 20242140 | 140 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 17.000000 | 450.500000 | 19435.500000 | 4081.460000 | 23516.960000 | EUR |
| 2161 | TRES | Spanien | 2025 | REG | 20242140 | 150 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 9.000000 | 238.500000 | 19435.500000 | 4081.460000 | 23516.960000 | EUR |
| 2162 | TRES | Spanien | 2025 | REG | 20242140 | 160 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 4.000000 | 106.000000 | 19435.500000 | 4081.460000 | 23516.960000 | EUR |
| 2163 | TRES | Spanien | 2025 | REG | 20242140 | 170 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 10.000000 | 265.000000 | 19435.500000 | 4081.460000 | 23516.960000 | EUR |
| 2164 | TRES | Spanien | 2025 | REG | 20242140 | 180 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 5.000000 | 132.500000 | 19435.500000 | 4081.460000 | 23516.960000 | EUR |
| 2165 | TRES | Spanien | 2025 | REG | 20242140 | 190 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 5.000000 | 132.500000 | 19435.500000 | 4081.460000 | 23516.960000 | EUR |
| 2166 | TRES | Spanien | 2025 | REG | 20242140 | 200 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 63.000000 | 5355.000000 | 19435.500000 | 4081.460000 | 23516.960000 | EUR |
| 2167 | TRES | Spanien | 2025 | REG | 20242141 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 1.000000 | 9.600000 | 239.600000 | 50.320000 | 289.920000 | EUR |
| 2168 | TRES | Spanien | 2025 | REG | 20242141 | 20 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-17 | 2025-07-17 | 1.000000 | 230.000000 | 239.600000 | 50.320000 | 289.920000 | EUR |
| 2169 | TRES | Spanien | 2025 | REG | 20242142 | 200 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-16 | 2025-07-16 | 9.000000 | 225.000000 | 325.000000 | 68.250000 | 393.250000 | EUR |
| 2170 | TRES | Spanien | 2025 | REG | 20242142 | 210 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-16 | 2025-07-16 | 2.000000 | 50.000000 | 325.000000 | 68.250000 | 393.250000 | EUR |
| 2171 | TRES | Spanien | 2025 | REG | 20242142 | 220 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-17 | 2025-07-16 | 2025-07-16 | 2.000000 | 50.000000 | 325.000000 | 68.250000 | 393.250000 | EUR |
| 2172 | TRES | Spanien | 2025 | LAT | 7024270 | 10 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 120.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2173 | TRES | Spanien | 2025 | LAT | 7024270 | 20 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 120.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2174 | TRES | Spanien | 2025 | LAT | 7024270 | 30 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 120.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2175 | TRES | Spanien | 2025 | LAT | 7024270 | 40 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 120.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2176 | TRES | Spanien | 2025 | LAT | 7024270 | 50 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 120.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2177 | TRES | Spanien | 2025 | LAT | 7024270 | 100 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 350.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2178 | TRES | Spanien | 2025 | LAT | 7024270 | 110 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 350.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2179 | TRES | Spanien | 2025 | LAT | 7024270 | 120 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 350.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2180 | TRES | Spanien | 2025 | LAT | 7024270 | 140 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 1.000000 | 175.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2181 | TRES | Spanien | 2025 | LAT | 7024270 | 150 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 1.000000 | 175.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2182 | TRES | Spanien | 2025 | LAT | 7024270 | 160 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 350.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2183 | TRES | Spanien | 2025 | LAT | 7024270 | 170 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 350.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2184 | TRES | Spanien | 2025 | LAT | 7024270 | 180 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 350.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2185 | TRES | Spanien | 2025 | LAT | 7024270 | 230 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 120.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2186 | TRES | Spanien | 2025 | LAT | 7024270 | 240 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 120.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2187 | TRES | Spanien | 2025 | LAT | 7024270 | 250 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 310.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2188 | TRES | Spanien | 2025 | LAT | 7024270 | 260 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 310.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2189 | TRES | Spanien | 2025 | LAT | 7024270 | 270 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 310.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2190 | TRES | Spanien | 2025 | LAT | 7024270 | 300 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-17 | 2025-07-17 | 1.000000 | 350.000000 | 940.000000 | 0.000000 | 940.000000 | EUR |
| 2191 | TRES | Spanien | 2025 | LAT | 7024270 | 310 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-17 | 2025-07-17 | 1.000000 | 140.000000 | 940.000000 | 0.000000 | 940.000000 | EUR |
| 2192 | TRES | Spanien | 2025 | LAT | 7024270 | 310 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 1.000000 | 140.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2193 | TRES | Spanien | 2025 | LAT | 7024270 | 320 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 280.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2194 | TRES | Spanien | 2025 | LAT | 7024270 | 330 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 10.000000 | 55.040000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2195 | TRES | Spanien | 2025 | LAT | 7024270 | 340 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 10.000000 | 120.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2196 | TRES | Spanien | 2025 | LAT | 7024270 | 350 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 1.000000 | 240.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2197 | TRES | Spanien | 2025 | LAT | 7024270 | 360 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 1.000000 | 450.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2198 | TRES | Spanien | 2025 | LAT | 7024270 | 370 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 12.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2199 | TRES | Spanien | 2025 | LAT | 7024270 | 380 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 250.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2200 | TRES | Spanien | 2025 | LAT | 7024270 | 390 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 560.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2201 | TRES | Spanien | 2025 | LAT | 7024270 | 400 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 76.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2202 | TRES | Spanien | 2025 | LAT | 7024270 | 410 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 40.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2203 | TRES | Spanien | 2025 | LAT | 7024270 | 420 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 16.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2204 | TRES | Spanien | 2025 | LAT | 7024270 | 430 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 4.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2205 | TRES | Spanien | 2025 | LAT | 7024270 | 440 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 1.000000 | 350.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2206 | TRES | Spanien | 2025 | LAT | 7024270 | 450 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-17 | 2025-07-17 | 1.000000 | 450.000000 | 940.000000 | 0.000000 | 940.000000 | EUR |
| 2207 | TRES | Spanien | 2025 | LAT | 7024270 | 460 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-17 | 2025-07-18 | 0.000000 | 0.000000 | 940.000000 | 0.000000 | 940.000000 | EUR |
| 2208 | TRES | Spanien | 2025 | LAT | 7024270 | 460 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-16 | 2025-07-16 | 2.000000 | 250.000000 | 7063.040000 | 0.000000 | 7063.040000 | EUR |
| 2209 | TRES | Spanien | 2025 | REG | 20242144 | 20 | 302465 | BARAT ALTE TECHNOLOGIES, S.L. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-18 | 2025-07-18 | 11.000000 | 1305.150000 | 1305.150000 | 274.080000 | 1579.230000 | EUR |
| 2210 | TRES | Spanien | 2025 | REG | 20242145 | 10 | 302480 | SATYS INTERIORS RAILWAY SPAIN SA | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-18 | 2025-07-18 | 1.000000 | 145.000000 | 580.000000 | 121.800000 | 701.800000 | EUR |
| 2211 | TRES | Spanien | 2025 | REG | 20242145 | 20 | 302480 | SATYS INTERIORS RAILWAY SPAIN SA | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-18 | 2025-07-18 | 1.000000 | 145.000000 | 580.000000 | 121.800000 | 701.800000 | EUR |
| 2212 | TRES | Spanien | 2025 | REG | 20242145 | 30 | 302480 | SATYS INTERIORS RAILWAY SPAIN SA | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-18 | 2025-07-18 | 1.000000 | 145.000000 | 580.000000 | 121.800000 | 701.800000 | EUR |
| 2213 | TRES | Spanien | 2025 | REG | 20242145 | 40 | 302480 | SATYS INTERIORS RAILWAY SPAIN SA | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-18 | 2025-07-18 | 1.000000 | 145.000000 | 580.000000 | 121.800000 | 701.800000 | EUR |
| 2214 | TRES | Spanien | 2025 | REG | 20242146 | 100 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-18 | 2025-07-18 | 1.000000 | 40.250000 | 40.250000 | 8.450000 | 48.700000 | EUR |
| 2215 | TRES | Spanien | 2025 | REG | 20242147 | 10 | 302233 | ERSHIP INTERNACIONAL S.A | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-18 | 2025-07-18 | 1.000000 | 950.000000 | 950.000000 | 0.000000 | 950.000000 | EUR |
| 2216 | TRES | Spanien | 2025 | REG | 20242148 | 10 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-18 | 2025-07-18 | 150.000000 | 4350.000000 | 4350.000000 | 913.500000 | 5263.500000 | EUR |
| 2217 | TRES | Spanien | 2025 | REG | 20242149 | 1 | 301862 | CO-AX VALVULAS, S.L. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-18 | 2025-07-18 | 10.000000 | 1300.000000 | 1560.000000 | 327.600000 | 1887.600000 | EUR |
| 2218 | TRES | Spanien | 2025 | REG | 20242149 | 2 | 301862 | CO-AX VALVULAS, S.L. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-18 | 2025-07-18 | 2.000000 | 260.000000 | 1560.000000 | 327.600000 | 1887.600000 | EUR |
| 2219 | TRES | Spanien | 2025 | REG | 20242150 | 20 | 301862 | CO-AX VALVULAS, S.L. | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-18 | 2025-07-18 | 30.000000 | 1905.000000 | 1905.000000 | 400.050000 | 2305.050000 | EUR |
| 2220 | TRES | Spanien | 2025 | REG | 20242151 | 10 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-07-18 | 2025-07-18 | 2025-07-18 | 6.000000 | 252.000000 | 252.000000 | 52.920000 | 304.920000 | EUR |
| 2221 | TRES | Spanien | 2025 | LAT | 7024271 | 10 | 302285 | COLOMBIANA DE CONTROLES, S.A.S. | 0 | Invoice | 0 | -1 | 2025-07-21 | 2025-07-21 | 2025-07-21 | 2.000000 | 274.000000 | 548.000000 | 0.000000 | 548.000000 | EUR |
| 2222 | TRES | Spanien | 2025 | LAT | 7024271 | 15 | 302285 | COLOMBIANA DE CONTROLES, S.A.S. | 0 | Invoice | 0 | -1 | 2025-07-21 | 2025-07-21 | 2025-07-21 | 2.000000 | 274.000000 | 548.000000 | 0.000000 | 548.000000 | EUR |
| 2223 | TRES | Spanien | 2025 | LAT | 7024271 | 20 | 302285 | COLOMBIANA DE CONTROLES, S.A.S. | 0 | Invoice | 0 | -1 | 2025-07-21 | 2025-07-21 | 2025-07-21 | 0.000000 | 0.000000 | 548.000000 | 0.000000 | 548.000000 | EUR |
| 2224 | TRES | Spanien | 2025 | REC | 24 | 10 | 301143 | HINE RENOVABLES, S.L. | 2 | Credit Note | 0 | -1 | 2025-07-21 | 2025-07-21 | 2025-07-21 | -1.000000 | -96.000000 | -96.000000 | -20.160000 | -116.160000 | EUR |
| 2225 | TRES | Spanien | 2025 | REG | 20242143 | 10 | 301689 | SONEPAR IBERICA SPAIN S.A.U. | 0 | Invoice | 0 | -1 | 2025-07-21 | 2025-07-21 | 2025-07-21 | 3.000000 | 157.500000 | 360.000000 | 75.600000 | 435.600000 | EUR |
| 2226 | TRES | Spanien | 2025 | REG | 20242143 | 20 | 301689 | SONEPAR IBERICA SPAIN S.A.U. | 0 | Invoice | 0 | -1 | 2025-07-21 | 2025-07-21 | 2025-07-21 | 3.000000 | 202.500000 | 360.000000 | 75.600000 | 435.600000 | EUR |
| 2227 | TRES | Spanien | 2025 | REG | 20242152 | 20 | 302488 | FINANZAUTO SAU | 0 | Invoice | 0 | -1 | 2025-07-21 | 2025-07-21 | 2025-07-21 | 2.000000 | 320.000000 | 795.000000 | 166.950000 | 961.950000 | EUR |
| 2228 | TRES | Spanien | 2025 | REG | 20242152 | 30 | 302488 | FINANZAUTO SAU | 0 | Invoice | 0 | -1 | 2025-07-21 | 2025-07-21 | 2025-07-21 | 4.000000 | 360.000000 | 795.000000 | 166.950000 | 961.950000 | EUR |
| 2229 | TRES | Spanien | 2025 | REG | 20242152 | 40 | 302488 | FINANZAUTO SAU | 0 | Invoice | 0 | -1 | 2025-07-21 | 2025-07-21 | 2025-07-21 | 4.000000 | 100.000000 | 795.000000 | 166.950000 | 961.950000 | EUR |
| 2230 | TRES | Spanien | 2025 | REG | 20242152 | 50 | 302488 | FINANZAUTO SAU | 0 | Invoice | 0 | -1 | 2025-07-21 | 2025-07-21 | 2025-07-21 | 1.000000 | 15.000000 | 795.000000 | 166.950000 | 961.950000 | EUR |
| 2231 | TRES | Spanien | 2025 | REG | 20242153 | 10 | 302451 | GALEKTRA XXI S.L | 0 | Invoice | 0 | -1 | 2025-07-21 | 2025-07-21 | 2025-07-21 | 16.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2232 | TRES | Spanien | 2025 | LAT | 7024272 | 10 | 302272 | PROCESS CONTROL S.A | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | 2.000000 | 640.000000 | 1600.000000 | 0.000000 | 1600.000000 | EUR |
| 2233 | TRES | Spanien | 2025 | LAT | 7024272 | 20 | 302272 | PROCESS CONTROL S.A | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | 3.000000 | 960.000000 | 1600.000000 | 0.000000 | 1600.000000 | EUR |
| 2234 | TRES | Spanien | 2025 | LAT | 7024272 | 30 | 302272 | PROCESS CONTROL S.A | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | 0.000000 | 0.000000 | 1600.000000 | 0.000000 | 1600.000000 | EUR |
| 2235 | TRES | Spanien | 2025 | LAT | 7024273 | 10 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-16 | 2025-07-16 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2236 | TRES | Spanien | 2025 | LAT | 7024273 | 20 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-16 | 2025-07-16 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2237 | TRES | Spanien | 2025 | LAT | 7024273 | 30 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-16 | 2025-07-16 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2238 | TRES | Spanien | 2025 | LAT | 7024273 | 40 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-16 | 2025-07-16 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2239 | TRES | Spanien | 2025 | LAT | 7024273 | 50 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-16 | 2025-07-16 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2240 | TRES | Spanien | 2025 | LAT | 7024273 | 60 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-16 | 2025-07-16 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2241 | TRES | Spanien | 2025 | LAT | 7024273 | 70 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-16 | 2025-07-16 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2242 | TRES | Spanien | 2025 | LAT | 7024273 | 80 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-16 | 2025-07-16 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2243 | TRES | Spanien | 2025 | LAT | 7024273 | 90 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-16 | 2025-07-16 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2244 | TRES | Spanien | 2025 | LAT | 7024273 | 100 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-16 | 2025-07-16 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2245 | TRES | Spanien | 2025 | LAT | 7024273 | 110 | 302599 | ECN PROCESS AUTOMATION S.A.C. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-16 | 2025-07-16 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2246 | TRES | Spanien | 2025 | REC | 25 | 10 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 2 | Credit Note | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | -2.000000 | -330.000000 | -330.000000 | 0.000000 | -330.000000 | EUR |
| 2247 | TRES | Spanien | 2025 | REC | 25 | 10 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 2 | Credit Note | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | -50.000000 | -475.000000 | -2411.000000 | 0.000000 | -2411.000000 | EUR |
| 2248 | TRES | Spanien | 2025 | REC | 25 | 20 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 2 | Credit Note | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | -5.000000 | -205.000000 | -2411.000000 | 0.000000 | -2411.000000 | EUR |
| 2249 | TRES | Spanien | 2025 | REC | 25 | 30 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 2 | Credit Note | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | -3.000000 | -525.000000 | -2411.000000 | 0.000000 | -2411.000000 | EUR |
| 2250 | TRES | Spanien | 2025 | REC | 25 | 40 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 2 | Credit Note | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | -2.000000 | -100.000000 | -2411.000000 | 0.000000 | -2411.000000 | EUR |
| 2251 | TRES | Spanien | 2025 | REC | 25 | 50 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 2 | Credit Note | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | -2.000000 | -100.000000 | -2411.000000 | 0.000000 | -2411.000000 | EUR |
| 2252 | TRES | Spanien | 2025 | REC | 25 | 60 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 2 | Credit Note | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | -1.000000 | -160.000000 | -2411.000000 | 0.000000 | -2411.000000 | EUR |
| 2253 | TRES | Spanien | 2025 | REC | 25 | 70 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 2 | Credit Note | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | -9.000000 | -450.000000 | -2411.000000 | 0.000000 | -2411.000000 | EUR |
| 2254 | TRES | Spanien | 2025 | REC | 25 | 80 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 2 | Credit Note | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | -1.000000 | -50.000000 | -2411.000000 | 0.000000 | -2411.000000 | EUR |
| 2255 | TRES | Spanien | 2025 | REC | 25 | 90 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 2 | Credit Note | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | -1.000000 | -155.000000 | -2411.000000 | 0.000000 | -2411.000000 | EUR |
| 2256 | TRES | Spanien | 2025 | REC | 25 | 100 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 2 | Credit Note | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | -1.000000 | -50.000000 | -2411.000000 | 0.000000 | -2411.000000 | EUR |
| 2257 | TRES | Spanien | 2025 | REC | 25 | 110 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 2 | Credit Note | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | -2.000000 | -100.000000 | -2411.000000 | 0.000000 | -2411.000000 | EUR |
| 2258 | TRES | Spanien | 2025 | REC | 25 | 120 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 2 | Credit Note | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | -1.000000 | -41.000000 | -2411.000000 | 0.000000 | -2411.000000 | EUR |
| 2259 | TRES | Spanien | 2025 | REG | 20242154 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-21 | 2025-07-21 | 0.000000 | 0.000000 | 616.000000 | 129.360000 | 745.360000 | EUR |
| 2260 | TRES | Spanien | 2025 | REG | 20242154 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-18 | 2025-07-18 | 1.000000 | 13.750000 | 13.750000 | 2.890000 | 16.640000 | EUR |
| 2261 | TRES | Spanien | 2025 | REG | 20242154 | 11 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-18 | 2025-07-18 | 0.000000 | 0.000000 | 13.750000 | 2.890000 | 16.640000 | EUR |
| 2262 | TRES | Spanien | 2025 | REG | 20242154 | 20 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-21 | 2025-07-21 | 2.000000 | 456.000000 | 616.000000 | 129.360000 | 745.360000 | EUR |
| 2263 | TRES | Spanien | 2025 | REG | 20242154 | 25 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-21 | 2025-07-22 | 0.000000 | 0.000000 | 616.000000 | 129.360000 | 745.360000 | EUR |
| 2264 | TRES | Spanien | 2025 | REG | 20242154 | 30 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-21 | 2025-07-22 | 1.000000 | 80.000000 | 616.000000 | 129.360000 | 745.360000 | EUR |
| 2265 | TRES | Spanien | 2025 | REG | 20242154 | 40 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-21 | 2025-07-22 | 1.000000 | 80.000000 | 616.000000 | 129.360000 | 745.360000 | EUR |
| 2266 | TRES | Spanien | 2025 | REG | 20242154 | 170 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-16 | 2025-07-16 | 0.000000 | 0.000000 | 140.000000 | 29.400000 | 169.400000 | EUR |
| 2267 | TRES | Spanien | 2025 | REG | 20242154 | 180 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-16 | 2025-07-16 | 1.000000 | 140.000000 | 140.000000 | 29.400000 | 169.400000 | EUR |
| 2268 | TRES | Spanien | 2025 | REG | 20242154 | 190 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-18 | 2025-07-18 | 0.000000 | 0.000000 | 140.000000 | 29.400000 | 169.400000 | EUR |
| 2269 | TRES | Spanien | 2025 | REG | 20242154 | 200 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-18 | 2025-07-18 | 1.000000 | 140.000000 | 140.000000 | 29.400000 | 169.400000 | EUR |
| 2270 | TRES | Spanien | 2025 | REG | 20242154 | 201 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-18 | 2025-07-18 | 0.000000 | 0.000000 | 140.000000 | 29.400000 | 169.400000 | EUR |
| 2271 | TRES | Spanien | 2025 | REG | 20242154 | 670 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | 0.000000 | 0.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 2272 | TRES | Spanien | 2025 | REG | 20242154 | 680 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | 2.000000 | 94.000000 | 94.000000 | 19.740000 | 113.740000 | EUR |
| 2273 | TRES | Spanien | 2025 | REG | 20242155 | 10 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-21 | 2025-07-21 | 2.000000 | 192.000000 | 192.000000 | 40.320000 | 232.320000 | EUR |
| 2274 | TRES | Spanien | 2025 | REG | 20242156 | 100 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | 2.000000 | 261.600000 | 446.600000 | 93.790000 | 540.390000 | EUR |
| 2275 | TRES | Spanien | 2025 | REG | 20242156 | 200 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | 2.000000 | 170.000000 | 446.600000 | 93.790000 | 540.390000 | EUR |
| 2276 | TRES | Spanien | 2025 | REG | 20242156 | 300 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | 1.000000 | 15.000000 | 446.600000 | 93.790000 | 540.390000 | EUR |
| 2277 | TRES | Spanien | 2025 | REG | 20242157 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | 1.000000 | 228.000000 | 228.000000 | 47.880000 | 275.880000 | EUR |
| 2278 | TRES | Spanien | 2025 | REG | 20242158 | 10 | 302530 | HIDYMEC SUMINISTROS, S.L.U. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | 15.000000 | 2025.000000 | 2700.000000 | 567.000000 | 3267.000000 | EUR |
| 2279 | TRES | Spanien | 2025 | REG | 20242158 | 20 | 302530 | HIDYMEC SUMINISTROS, S.L.U. | 0 | Invoice | 0 | -1 | 2025-07-22 | 2025-07-22 | 2025-07-22 | 5.000000 | 675.000000 | 2700.000000 | 567.000000 | 3267.000000 | EUR |
| 2280 | TRES | Spanien | 2025 | LAT | 7024274 | 10 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2281 | TRES | Spanien | 2025 | LAT | 7024274 | 20 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2282 | TRES | Spanien | 2025 | LAT | 7024274 | 30 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2283 | TRES | Spanien | 2025 | LAT | 7024274 | 40 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2284 | TRES | Spanien | 2025 | LAT | 7024274 | 50 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2285 | TRES | Spanien | 2025 | LAT | 7024274 | 60 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2286 | TRES | Spanien | 2025 | LAT | 7024274 | 70 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2287 | TRES | Spanien | 2025 | LAT | 7024274 | 80 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2288 | TRES | Spanien | 2025 | LAT | 7024274 | 90 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2289 | TRES | Spanien | 2025 | LAT | 7024274 | 100 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2290 | TRES | Spanien | 2025 | LAT | 7024274 | 110 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2291 | TRES | Spanien | 2025 | LAT | 7024275 | 10 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 114.400000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2292 | TRES | Spanien | 2025 | LAT | 7024275 | 20 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 114.400000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2293 | TRES | Spanien | 2025 | LAT | 7024275 | 30 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 114.400000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2294 | TRES | Spanien | 2025 | LAT | 7024275 | 40 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 114.400000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2295 | TRES | Spanien | 2025 | LAT | 7024275 | 50 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 114.400000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2296 | TRES | Spanien | 2025 | LAT | 7024275 | 60 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 114.400000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2297 | TRES | Spanien | 2025 | LAT | 7024275 | 70 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 1.000000 | 57.200000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2298 | TRES | Spanien | 2025 | LAT | 7024275 | 80 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 360.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2299 | TRES | Spanien | 2025 | LAT | 7024275 | 90 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 360.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2300 | TRES | Spanien | 2025 | LAT | 7024275 | 100 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 1.000000 | 180.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2301 | TRES | Spanien | 2025 | LAT | 7024275 | 110 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 320.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2302 | TRES | Spanien | 2025 | LAT | 7024275 | 120 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 320.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2303 | TRES | Spanien | 2025 | LAT | 7024275 | 130 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 320.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2304 | TRES | Spanien | 2025 | LAT | 7024275 | 140 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 320.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2305 | TRES | Spanien | 2025 | LAT | 7024275 | 150 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 320.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2306 | TRES | Spanien | 2025 | LAT | 7024275 | 160 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 320.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2307 | TRES | Spanien | 2025 | LAT | 7024275 | 170 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 320.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2308 | TRES | Spanien | 2025 | LAT | 7024275 | 180 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 1.000000 | 160.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2309 | TRES | Spanien | 2025 | LAT | 7024275 | 190 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 150.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2310 | TRES | Spanien | 2025 | LAT | 7024275 | 200 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 150.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2311 | TRES | Spanien | 2025 | LAT | 7024275 | 210 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 330.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2312 | TRES | Spanien | 2025 | LAT | 7024275 | 220 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 330.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2313 | TRES | Spanien | 2025 | LAT | 7024275 | 230 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 330.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2314 | TRES | Spanien | 2025 | LAT | 7024275 | 240 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 1.000000 | 125.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2315 | TRES | Spanien | 2025 | LAT | 7024275 | 250 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 1.000000 | 125.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2316 | TRES | Spanien | 2025 | LAT | 7024275 | 270 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-22 | 2025-07-22 | 1.000000 | 350.000000 | 613.000000 | 0.000000 | 613.000000 | EUR |
| 2317 | TRES | Spanien | 2025 | LAT | 7024275 | 280 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 350.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2318 | TRES | Spanien | 2025 | LAT | 7024275 | 290 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 2.000000 | 350.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2319 | TRES | Spanien | 2025 | LAT | 7024275 | 320 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-22 | 2025-07-22 | 1.000000 | 450.000000 | 450.000000 | 0.000000 | 450.000000 | EUR |
| 2320 | TRES | Spanien | 2025 | LAT | 7024275 | 330 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-22 | 2025-07-23 | 0.000000 | 0.000000 | 450.000000 | 0.000000 | 450.000000 | EUR |
| 2321 | TRES | Spanien | 2025 | LAT | 7024275 | 340 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-22 | 2025-07-22 | 10.000000 | 55.000000 | 613.000000 | 0.000000 | 613.000000 | EUR |
| 2322 | TRES | Spanien | 2025 | LAT | 7024275 | 350 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 10.000000 | 120.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2323 | TRES | Spanien | 2025 | LAT | 7024275 | 360 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 1.000000 | 450.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2324 | TRES | Spanien | 2025 | LAT | 7024275 | 370 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 1.000000 | 165.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2325 | TRES | Spanien | 2025 | LAT | 7024275 | 380 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-15 | 2025-07-15 | 1.000000 | 165.000000 | 7183.600000 | 0.000000 | 7183.600000 | EUR |
| 2326 | TRES | Spanien | 2025 | LAT | 7024275 | 390 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-22 | 2025-07-22 | 16.000000 | 128.000000 | 613.000000 | 0.000000 | 613.000000 | EUR |
| 2327 | TRES | Spanien | 2025 | LAT | 7024275 | 400 | 302590 | ROBOTA SPA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-22 | 2025-07-22 | 10.000000 | 80.000000 | 613.000000 | 0.000000 | 613.000000 | EUR |
| 2328 | TRES | Spanien | 2025 | LAT | 7024276 | 10 | 302604 | SOL. EMPRESARIALES INDUTECMA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 2.000000 | 661.200000 | 856.200000 | 0.000000 | 856.200000 | EUR |
| 2329 | TRES | Spanien | 2025 | LAT | 7024276 | 20 | 302604 | SOL. EMPRESARIALES INDUTECMA | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 1.000000 | 195.000000 | 856.200000 | 0.000000 | 856.200000 | EUR |
| 2330 | TRES | Spanien | 2025 | LAT | 7024277 | 0 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 2.000000 | 330.000000 | 330.000000 | 0.000000 | 330.000000 | EUR |
| 2331 | TRES | Spanien | 2025 | LAT | 7024277 | 10 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 4.000000 | 1280.000000 | 1280.000000 | 0.000000 | 1280.000000 | EUR |
| 2332 | TRES | Spanien | 2025 | LAT | 7024277 | 10 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 5.000000 | 208.350000 | 2830.020000 | 0.000000 | 2830.020000 | EUR |
| 2333 | TRES | Spanien | 2025 | LAT | 7024277 | 10 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 2.000000 | 1084.000000 | 1084.000000 | 0.000000 | 1084.000000 | EUR |
| 2334 | TRES | Spanien | 2025 | LAT | 7024277 | 20 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 3.000000 | 525.000000 | 2830.020000 | 0.000000 | 2830.020000 | EUR |
| 2335 | TRES | Spanien | 2025 | LAT | 7024277 | 20 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 0.000000 | 0.000000 | 1280.000000 | 0.000000 | 1280.000000 | EUR |
| 2336 | TRES | Spanien | 2025 | LAT | 7024277 | 30 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 2.000000 | 100.000000 | 2830.020000 | 0.000000 | 2830.020000 | EUR |
| 2337 | TRES | Spanien | 2025 | LAT | 7024277 | 40 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 2.000000 | 100.000000 | 2830.020000 | 0.000000 | 2830.020000 | EUR |
| 2338 | TRES | Spanien | 2025 | LAT | 7024277 | 50 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 2.000000 | 320.000000 | 2830.020000 | 0.000000 | 2830.020000 | EUR |
| 2339 | TRES | Spanien | 2025 | LAT | 7024277 | 60 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 10.000000 | 500.000000 | 2830.020000 | 0.000000 | 2830.020000 | EUR |
| 2340 | TRES | Spanien | 2025 | LAT | 7024277 | 70 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 1.000000 | 50.000000 | 2830.020000 | 0.000000 | 2830.020000 | EUR |
| 2341 | TRES | Spanien | 2025 | LAT | 7024277 | 80 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 2.000000 | 310.000000 | 2830.020000 | 0.000000 | 2830.020000 | EUR |
| 2342 | TRES | Spanien | 2025 | LAT | 7024277 | 90 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 1.000000 | 50.000000 | 2830.020000 | 0.000000 | 2830.020000 | EUR |
| 2343 | TRES | Spanien | 2025 | LAT | 7024277 | 100 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 2.000000 | 100.000000 | 2830.020000 | 0.000000 | 2830.020000 | EUR |
| 2344 | TRES | Spanien | 2025 | LAT | 7024277 | 110 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 3.000000 | 525.000000 | 2830.020000 | 0.000000 | 2830.020000 | EUR |
| 2345 | TRES | Spanien | 2025 | LAT | 7024277 | 120 | 302182 | VENTA Y SERVICIOS TEC. DE INSTRUM. | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 1.000000 | 41.670000 | 2830.020000 | 0.000000 | 2830.020000 | EUR |
| 2346 | TRES | Spanien | 2025 | REG | 20242159 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-22 | 2025-07-22 | 2.000000 | 15.600000 | 195.600000 | 41.080000 | 236.680000 | EUR |
| 2347 | TRES | Spanien | 2025 | REG | 20242159 | 20 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-22 | 2025-07-22 | 2.000000 | 180.000000 | 195.600000 | 41.080000 | 236.680000 | EUR |
| 2348 | TRES | Spanien | 2025 | REG | 20242160 | 10 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 2.000000 | 15.600000 | 195.600000 | 41.080000 | 236.680000 | EUR |
| 2349 | TRES | Spanien | 2025 | REG | 20242160 | 20 | 302316 | SUMELEC BILBAO S.L | 0 | Invoice | 0 | -1 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 2.000000 | 180.000000 | 195.600000 | 41.080000 | 236.680000 | EUR |
| 2350 | TRES | Spanien | 2025 | REG | 20242161 | 10 | 301156 | GLUAL HIDRAULICA, S.L. | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-24 | 2025-07-24 | 1.000000 | 34.000000 | 34.000000 | 7.140000 | 41.140000 | EUR |
| 2351 | TRES | Spanien | 2025 | REG | 20242162 | 1 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-24 | 2025-07-24 | 8.000000 | 1560.000000 | 1685.000000 | 353.850000 | 2038.850000 | EUR |
| 2352 | TRES | Spanien | 2025 | REG | 20242162 | 2 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-24 | 2025-07-24 | 1.000000 | 125.000000 | 1685.000000 | 353.850000 | 2038.850000 | EUR |
| 2353 | TRES | Spanien | 2025 | REG | 20242163 | 10 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-24 | 2025-07-24 | 4.000000 | 780.000000 | 2715.000000 | 570.150000 | 3285.150000 | EUR |
| 2354 | TRES | Spanien | 2025 | REG | 20242163 | 20 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-24 | 2025-07-24 | 4.000000 | 780.000000 | 2715.000000 | 570.150000 | 3285.150000 | EUR |
| 2355 | TRES | Spanien | 2025 | REG | 20242163 | 30 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-24 | 2025-07-24 | 4.000000 | 780.000000 | 2715.000000 | 570.150000 | 3285.150000 | EUR |
| 2356 | TRES | Spanien | 2025 | REG | 20242163 | 40 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-24 | 2025-07-24 | 3.000000 | 375.000000 | 2715.000000 | 570.150000 | 3285.150000 | EUR |
| 2357 | TRES | Spanien | 2025 | REG | 20242164 | 10 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-24 | 2025-07-24 | 8.000000 | 1560.000000 | 3230.000000 | 678.300000 | 3908.300000 | EUR |
| 2358 | TRES | Spanien | 2025 | REG | 20242164 | 20 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-24 | 2025-07-24 | 2.000000 | 390.000000 | 3230.000000 | 678.300000 | 3908.300000 | EUR |
| 2359 | TRES | Spanien | 2025 | REG | 20242164 | 30 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-24 | 2025-07-24 | 2.000000 | 390.000000 | 3230.000000 | 678.300000 | 3908.300000 | EUR |
| 2360 | TRES | Spanien | 2025 | REG | 20242164 | 40 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-24 | 2025-07-24 | 2.000000 | 390.000000 | 3230.000000 | 678.300000 | 3908.300000 | EUR |
| 2361 | TRES | Spanien | 2025 | REG | 20242164 | 50 | 301744 | Alconza Berango, S.L. | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-24 | 2025-07-24 | 4.000000 | 500.000000 | 3230.000000 | 678.300000 | 3908.300000 | EUR |
| 2362 | TRES | Spanien | 2025 | REG | 20242165 | 10 | 301247 | GLUAL ENERGY, S.L. | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-23 | 2025-07-23 | 140.000000 | 238.000000 | 238.000000 | 49.980000 | 287.980000 | EUR |
| 2363 | TRES | Spanien | 2025 | REG | 20242166 | 10 | 302399 | Daunis, S.L. | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-23 | 2025-07-23 | 1.000000 | 96.000000 | 96.000000 | 20.160000 | 116.160000 | EUR |
| 2364 | TRES | Spanien | 2025 | REG | 20242167 | 10 | 302341 | NUOVA FIMA, S.A.U. | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-24 | 2025-07-24 | 1.000000 | 130.000000 | 130.000000 | 27.300000 | 157.300000 | EUR |
| 2365 | TRES | Spanien | 2025 | REG | 20242168 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-24 | 2025-07-24 | 2.000000 | 192.000000 | 247.000000 | 0.000000 | 247.000000 | EUR |
| 2366 | TRES | Spanien | 2025 | REG | 20242168 | 20 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-24 | 2025-07-24 | 2.000000 | 30.000000 | 247.000000 | 0.000000 | 247.000000 | EUR |
| 2367 | TRES | Spanien | 2025 | REG | 20242168 | 30 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-24 | 2025-07-24 | 1.000000 | 25.000000 | 247.000000 | 0.000000 | 247.000000 | EUR |
| 2368 | TRES | Spanien | 2025 | REG | 20242169 | 2 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-24 | 2025-07-24 | 2.000000 | 700.000000 | 700.000000 | 0.000000 | 700.000000 | EUR |
| 2369 | TRES | Spanien | 2025 | REG | 20242170 | 10 | 301154 | Nuñez Vigo SLU | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-24 | 2025-07-24 | 4.000000 | 525.000000 | 540.000000 | 113.400000 | 653.400000 | EUR |
| 2370 | TRES | Spanien | 2025 | REG | 20242170 | 20 | 301154 | Nuñez Vigo SLU | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-24 | 2025-07-24 | 1.000000 | 15.000000 | 540.000000 | 113.400000 | 653.400000 | EUR |
| 2371 | TRES | Spanien | 2025 | REG | 20242171 | 10 | 302000 | INDA LEVANTE, S.L. | 0 | Invoice | 0 | -1 | 2025-07-24 | 2025-07-24 | 2025-07-24 | 2.000000 | 1790.000000 | 1790.000000 | 375.900000 | 2165.900000 | EUR |
| 2372 | TRES | Spanien | 2025 | LAT | 7024278 | 10 | 302108 | Industrias Asociadas SAS | 0 | Invoice | 0 | -1 | 2025-07-28 | 2025-07-28 | 2025-07-28 | 5.000000 | 1600.000000 | 2650.000000 | 0.000000 | 2650.000000 | EUR |
| 2373 | TRES | Spanien | 2025 | LAT | 7024278 | 20 | 302108 | Industrias Asociadas SAS | 0 | Invoice | 0 | -1 | 2025-07-28 | 2025-07-28 | 2025-07-28 | 3.000000 | 1050.000000 | 2650.000000 | 0.000000 | 2650.000000 | EUR |
| 2374 | TRES | Spanien | 2025 | LAT | 7024278 | 30 | 302108 | Industrias Asociadas SAS | 0 | Invoice | 0 | -1 | 2025-07-28 | 2025-07-28 | 2025-07-28 | 0.000000 | 0.000000 | 2650.000000 | 0.000000 | 2650.000000 | EUR |
| 2375 | TRES | Spanien | 2025 | REG | 20242172 | 10 | 301895 | Sumelec Navarra, S.L. | 0 | Invoice | 0 | -1 | 2025-07-28 | 2025-07-28 | 2025-07-28 | 80.000000 | 12800.000000 | 12800.000000 | 2688.000000 | 15488.000000 | EUR |
| 2376 | TRES | Spanien | 2025 | REG | 20242173 | 10 | 301997 | Arcamo Controls, S.A. | 0 | Invoice | 0 | -1 | 2025-07-28 | 2025-07-28 | 2025-07-28 | 1.000000 | 52.000000 | 52.000000 | 10.920000 | 62.920000 | EUR |
| 2377 | TRES | Spanien | 2025 | REG | 20242174 | 10 | 301067 | CELTRONIC, S.L. | 0 | Invoice | 0 | -1 | 2025-07-28 | 2025-07-28 | 2025-07-28 | 2.000000 | 700.000000 | 700.000000 | 147.000000 | 847.000000 | EUR |
| 2378 | TRES | Spanien | 2025 | REG | 20242175 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-07-28 | 2025-07-28 | 2025-07-28 | 7.000000 | 525.000000 | 525.000000 | 110.250000 | 635.250000 | EUR |
| 2379 | TRES | Spanien | 2025 | REG | 20242176 | 20 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-07-28 | 2025-07-28 | 2025-07-28 | 0.000000 | 0.000000 | 540.000000 | 113.400000 | 653.400000 | EUR |
| 2380 | TRES | Spanien | 2025 | REG | 20242176 | 30 | 302208 | INTRONIK AUTOMATIZACION E INST. SL | 0 | Invoice | 0 | -1 | 2025-07-28 | 2025-07-28 | 2025-07-28 | 4.000000 | 540.000000 | 540.000000 | 113.400000 | 653.400000 | EUR |
| 2381 | TRES | Spanien | 2025 | REG | 20242177 | 10 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-07-28 | 2025-07-28 | 2025-07-28 | 20.000000 | 1000.000000 | 2015.000000 | 423.150000 | 2438.150000 | EUR |
| 2382 | TRES | Spanien | 2025 | REG | 20242177 | 20 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-07-28 | 2025-07-28 | 2025-07-28 | 10.000000 | 500.000000 | 2015.000000 | 423.150000 | 2438.150000 | EUR |
| 2383 | TRES | Spanien | 2025 | REG | 20242177 | 30 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-07-28 | 2025-07-28 | 2025-07-28 | 10.000000 | 500.000000 | 2015.000000 | 423.150000 | 2438.150000 | EUR |
| 2384 | TRES | Spanien | 2025 | REG | 20242177 | 40 | 301203 | SERVICIO IND. DE ELECTRONICA, S.A. | 0 | Invoice | 0 | -1 | 2025-07-28 | 2025-07-28 | 2025-07-28 | 1.000000 | 15.000000 | 2015.000000 | 423.150000 | 2438.150000 | EUR |
| 2385 | TRES | Spanien | 2025 | REG | 20242178 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-07-28 | 2025-07-28 | 2025-07-28 | 2.000000 | 192.000000 | 217.000000 | 0.000000 | 217.000000 | EUR |
| 2386 | TRES | Spanien | 2025 | REG | 20242178 | 15 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-07-28 | 2025-07-28 | 2025-07-28 | 1.000000 | 25.000000 | 217.000000 | 0.000000 | 217.000000 | EUR |
| 2387 | TRES | Spanien | 2025 | REG | 20242179 | 20 | 301717 | VIRENA NAVARRA, S.L. | 0 | Invoice | 0 | -1 | 2025-07-28 | 2025-07-28 | 2025-07-28 | 200.000000 | 5618.000000 | 5618.000000 | 1179.780000 | 6797.780000 | EUR |
| 2388 | TRES | Spanien | 2025 | LAT | 7024279 | 10 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 1.000000 | 180.000000 | 565.000000 | 0.000000 | 565.000000 | EUR |
| 2389 | TRES | Spanien | 2025 | LAT | 7024279 | 10 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 9.000000 | 1755.000000 | 1755.000000 | 0.000000 | 1755.000000 | EUR |
| 2390 | TRES | Spanien | 2025 | LAT | 7024279 | 10 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 2.000000 | 330.000000 | 495.000000 | 0.000000 | 495.000000 | EUR |
| 2391 | TRES | Spanien | 2025 | LAT | 7024279 | 20 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 1.000000 | 165.000000 | 495.000000 | 0.000000 | 495.000000 | EUR |
| 2392 | TRES | Spanien | 2025 | LAT | 7024279 | 20 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 3.000000 | 225.000000 | 565.000000 | 0.000000 | 565.000000 | EUR |
| 2393 | TRES | Spanien | 2025 | LAT | 7024279 | 30 | 302030 | CONTROL PARA LA INDUSTRIA S.A | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 1.000000 | 160.000000 | 565.000000 | 0.000000 | 565.000000 | EUR |
| 2394 | TRES | Spanien | 2025 | LAT | 7024280 | 10 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-23 | 2025-07-23 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2395 | TRES | Spanien | 2025 | LAT | 7024280 | 20 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-23 | 2025-07-23 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2396 | TRES | Spanien | 2025 | LAT | 7024280 | 30 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-23 | 2025-07-23 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2397 | TRES | Spanien | 2025 | LAT | 7024280 | 40 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-23 | 2025-07-23 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2398 | TRES | Spanien | 2025 | LAT | 7024280 | 50 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-23 | 2025-07-23 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2399 | TRES | Spanien | 2025 | LAT | 7024280 | 60 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-23 | 2025-07-23 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2400 | TRES | Spanien | 2025 | LAT | 7024280 | 70 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-23 | 2025-07-23 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2401 | TRES | Spanien | 2025 | LAT | 7024280 | 80 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-23 | 2025-07-23 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2402 | TRES | Spanien | 2025 | LAT | 7024280 | 90 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-23 | 2025-07-23 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2403 | TRES | Spanien | 2025 | LAT | 7024280 | 100 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-23 | 2025-07-23 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2404 | TRES | Spanien | 2025 | LAT | 7024280 | 110 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-23 | 2025-07-23 | 1.000000 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | EUR |
| 2405 | TRES | Spanien | 2025 | LAT | 7024281 | 30 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 3.000000 | 180.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2406 | TRES | Spanien | 2025 | LAT | 7024281 | 40 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 5.000000 | 300.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2407 | TRES | Spanien | 2025 | LAT | 7024281 | 50 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 5.000000 | 300.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2408 | TRES | Spanien | 2025 | LAT | 7024281 | 60 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 2.000000 | 120.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2409 | TRES | Spanien | 2025 | LAT | 7024281 | 80 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 2.000000 | 120.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2410 | TRES | Spanien | 2025 | LAT | 7024281 | 90 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 1.000000 | 60.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2411 | TRES | Spanien | 2025 | LAT | 7024281 | 100 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 2.000000 | 350.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2412 | TRES | Spanien | 2025 | LAT | 7024281 | 110 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 2.000000 | 350.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2413 | TRES | Spanien | 2025 | LAT | 7024281 | 120 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 2.000000 | 350.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2414 | TRES | Spanien | 2025 | LAT | 7024281 | 130 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 1.000000 | 175.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2415 | TRES | Spanien | 2025 | LAT | 7024281 | 140 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 3.000000 | 525.000000 | 1215.000000 | 0.000000 | 1215.000000 | EUR |
| 2416 | TRES | Spanien | 2025 | LAT | 7024281 | 160 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 3.000000 | 525.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2417 | TRES | Spanien | 2025 | LAT | 7024281 | 170 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 3.000000 | 525.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2418 | TRES | Spanien | 2025 | LAT | 7024281 | 180 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 3.000000 | 525.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2419 | TRES | Spanien | 2025 | LAT | 7024281 | 220 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 2.000000 | 120.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2420 | TRES | Spanien | 2025 | LAT | 7024281 | 230 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 2.000000 | 120.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2421 | TRES | Spanien | 2025 | LAT | 7024281 | 240 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 2.000000 | 310.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2422 | TRES | Spanien | 2025 | LAT | 7024281 | 250 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 2.000000 | 310.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2423 | TRES | Spanien | 2025 | LAT | 7024281 | 260 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 2.000000 | 310.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2424 | TRES | Spanien | 2025 | LAT | 7024281 | 290 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 1.000000 | 350.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2425 | TRES | Spanien | 2025 | LAT | 7024281 | 300 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 2.000000 | 280.000000 | 1135.000000 | 0.000000 | 1135.000000 | EUR |
| 2426 | TRES | Spanien | 2025 | LAT | 7024281 | 310 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 2.000000 | 280.000000 | 1135.000000 | 0.000000 | 1135.000000 | EUR |
| 2427 | TRES | Spanien | 2025 | LAT | 7024281 | 320 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 1.000000 | 575.000000 | 1135.000000 | 0.000000 | 1135.000000 | EUR |
| 2428 | TRES | Spanien | 2025 | LAT | 7024281 | 320 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 10.000000 | 55.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2429 | TRES | Spanien | 2025 | LAT | 7024281 | 330 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 10.000000 | 120.000000 | 5575.000000 | 0.000000 | 5575.000000 | EUR |
| 2430 | TRES | Spanien | 2025 | LAT | 7024281 | 340 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 1.000000 | 240.000000 | 1215.000000 | 0.000000 | 1215.000000 | EUR |
| 2431 | TRES | Spanien | 2025 | LAT | 7024281 | 350 | 302595 | ELECTRO CONTROLES DEL NOROESTE | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-24 | 2025-07-24 | 1.000000 | 450.000000 | 1215.000000 | 0.000000 | 1215.000000 | EUR |
| 2432 | TRES | Spanien | 2025 | REG | 20242180 | 0 | 301294 | ALSTOM Ametsis S.L | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 2.000000 | 1020.000000 | 3060.000000 | 642.600000 | 3702.600000 | EUR |
| 2433 | TRES | Spanien | 2025 | REG | 20242180 | 0 | 301294 | ALSTOM Ametsis S.L | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 2.000000 | 1020.000000 | 3060.000000 | 642.600000 | 3702.600000 | EUR |
| 2434 | TRES | Spanien | 2025 | REG | 20242180 | 0 | 301294 | ALSTOM Ametsis S.L | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 2.000000 | 1020.000000 | 3060.000000 | 642.600000 | 3702.600000 | EUR |
| 2435 | TRES | Spanien | 2025 | REG | 20242181 | 10 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 1.000000 | 350.000000 | 350.000000 | 73.500000 | 423.500000 | EUR |
| 2436 | TRES | Spanien | 2025 | REG | 20242182 | 10 | 301862 | CO-AX VALVULAS, S.L. | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 40.000000 | 1880.000000 | 1880.000000 | 394.800000 | 2274.800000 | EUR |
| 2437 | TRES | Spanien | 2025 | REG | 20242183 | 10 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 2.000000 | 200.000000 | 1744.000000 | 366.240000 | 2110.240000 | EUR |
| 2438 | TRES | Spanien | 2025 | REG | 20242183 | 75 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 2.000000 | 154.000000 | 1744.000000 | 366.240000 | 2110.240000 | EUR |
| 2439 | TRES | Spanien | 2025 | REG | 20242183 | 85 | 301206 | FERNANDEZ JOVE COM. E ING. S.L. | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 2.000000 | 1390.000000 | 1744.000000 | 366.240000 | 2110.240000 | EUR |
| 2440 | TRES | Spanien | 2025 | REG | 20242184 | 10 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 1.000000 | 50.000000 | 1689.000000 | 354.690000 | 2043.690000 | EUR |
| 2441 | TRES | Spanien | 2025 | REG | 20242184 | 20 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 2.000000 | 100.000000 | 1689.000000 | 354.690000 | 2043.690000 | EUR |
| 2442 | TRES | Spanien | 2025 | REG | 20242184 | 30 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 10.000000 | 500.000000 | 1689.000000 | 354.690000 | 2043.690000 | EUR |
| 2443 | TRES | Spanien | 2025 | REG | 20242184 | 40 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 4.000000 | 200.000000 | 1689.000000 | 354.690000 | 2043.690000 | EUR |
| 2444 | TRES | Spanien | 2025 | REG | 20242184 | 50 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 4.000000 | 200.000000 | 1689.000000 | 354.690000 | 2043.690000 | EUR |
| 2445 | TRES | Spanien | 2025 | REG | 20242184 | 60 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 3.000000 | 615.600000 | 1689.000000 | 354.690000 | 2043.690000 | EUR |
| 2446 | TRES | Spanien | 2025 | REG | 20242184 | 70 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 3.000000 | 23.400000 | 1689.000000 | 354.690000 | 2043.690000 | EUR |
| 2447 | TRES | Spanien | 2025 | REG | 20242185 | 10 | 302605 | DOMINION ENERGY S.A | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-15 | 2025-07-15 | 20.000000 | 4500.000000 | 4500.000000 | 0.000000 | 4500.000000 | EUR |
| 2448 | TRES | Spanien | 2025 | REG | 20242186 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 1.000000 | 13.750000 | 13.750000 | 2.890000 | 16.640000 | EUR |
| 2449 | TRES | Spanien | 2025 | REG | 20242186 | 260 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 0.000000 | 0.000000 | 140.000000 | 29.400000 | 169.400000 | EUR |
| 2450 | TRES | Spanien | 2025 | REG | 20242186 | 270 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 1.000000 | 140.000000 | 140.000000 | 29.400000 | 169.400000 | EUR |
| 2451 | TRES | Spanien | 2025 | REG | 20242187 | 10 | 301528 | POMAR WATER, S.L. | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 10.000000 | 650.000000 | 650.000000 | 136.500000 | 786.500000 | EUR |
| 2452 | TRES | Spanien | 2025 | REG | 20242188 | 10 | 301343 | HYDRA POWER, S.L. | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 9.000000 | 945.000000 | 945.000000 | 198.450000 | 1143.450000 | EUR |
| 2453 | TRES | Spanien | 2025 | REG | 20242189 | 10 | 301849 | DTS INSTRUMENTS S.L. | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 25.000000 | 1375.000000 | 1375.000000 | 288.750000 | 1663.750000 | EUR |
| 2454 | TRES | Spanien | 2025 | REG | 20242190 | 10 | 301343 | HYDRA POWER, S.L. | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-11 | 2025-07-11 | 1.000000 | 105.000000 | 105.000000 | 22.050000 | 127.050000 | EUR |
| 2455 | TRES | Spanien | 2025 | REG | 20242191 | 10 | 301243 | FLUITECNIK | 0 | Invoice | 0 | -1 | 2025-07-29 | 2025-07-29 | 2025-07-29 | 20.000000 | 2220.000000 | 2220.000000 | 466.200000 | 2686.200000 | EUR |
| 2456 | TRES | Spanien | 2025 | LAT | 7024282 | 10 | 302319 | PROJECT PARTNER SAS | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-17 | 2025-07-17 | 1.000000 | 1231.300000 | 1231.300000 | 0.000000 | 1231.300000 | EUR |
| 2457 | TRES | Spanien | 2025 | LAT | 7024282 | 20 | 302319 | PROJECT PARTNER SAS | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 3.000000 | 240.000000 | 456.000000 | 0.000000 | 456.000000 | EUR |
| 2458 | TRES | Spanien | 2025 | LAT | 7024282 | 30 | 302319 | PROJECT PARTNER SAS | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 3.000000 | 216.000000 | 456.000000 | 0.000000 | 456.000000 | EUR |
| 2459 | TRES | Spanien | 2025 | LAT | 7024282 | 40 | 302319 | PROJECT PARTNER SAS | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 0.000000 | 0.000000 | 456.000000 | 0.000000 | 456.000000 | EUR |
| 2460 | TRES | Spanien | 2025 | LAT | 7024283 | 10 | 302594 | VEMARCORP S.A. | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 5.000000 | 2875.000000 | 2875.000000 | 0.000000 | 2875.000000 | EUR |
| 2461 | TRES | Spanien | 2025 | LAT | 7024283 | 20 | 302594 | VEMARCORP S.A. | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 0.000000 | 0.000000 | 2875.000000 | 0.000000 | 2875.000000 | EUR |
| 2462 | TRES | Spanien | 2025 | REG | 20242192 | 10 | 301575 | ROLEN TECHNOLOGIES & PRODUCTS, S.L. | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 100.000000 | 4000.000000 | 4000.000000 | 840.000000 | 4840.000000 | EUR |
| 2463 | TRES | Spanien | 2025 | REG | 20242193 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 88.000000 | 13200.000000 | 13200.000000 | 2772.000000 | 15972.000000 | EUR |
| 2464 | TRES | Spanien | 2025 | REG | 20242194 | 10 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 1.000000 | 640.000000 | 680.000000 | 142.800000 | 822.800000 | EUR |
| 2465 | TRES | Spanien | 2025 | REG | 20242194 | 20 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 1.000000 | 0.000000 | 680.000000 | 142.800000 | 822.800000 | EUR |
| 2466 | TRES | Spanien | 2025 | REG | 20242194 | 30 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 1.000000 | 25.000000 | 680.000000 | 142.800000 | 822.800000 | EUR |
| 2467 | TRES | Spanien | 2025 | REG | 20242194 | 40 | 302444 | SOLYS SUCURSAL EN ESPAÑA | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 1.000000 | 15.000000 | 680.000000 | 142.800000 | 822.800000 | EUR |
| 2468 | TRES | Spanien | 2025 | REG | 20242195 | 10 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 1.000000 | 379.800000 | 379.800000 | 0.000000 | 379.800000 | EUR |
| 2469 | TRES | Spanien | 2025 | REG | 20242196 | 20 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 3.000000 | 1152.000000 | 1152.000000 | 0.000000 | 1152.000000 | EUR |
| 2470 | TRES | Spanien | 2025 | REG | 20242197 | 160 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 0.000000 | 0.000000 | 139.500000 | 29.300000 | 168.800000 | EUR |
| 2471 | TRES | Spanien | 2025 | REG | 20242197 | 170 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 3.000000 | 139.500000 | 139.500000 | 29.300000 | 168.800000 | EUR |
| 2472 | TRES | Spanien | 2025 | REG | 20242197 | 180 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 0.000000 | 0.000000 | 186.000000 | 39.060000 | 225.060000 | EUR |
| 2473 | TRES | Spanien | 2025 | REG | 20242197 | 190 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 4.000000 | 186.000000 | 186.000000 | 39.060000 | 225.060000 | EUR |
| 2474 | TRES | Spanien | 2025 | REG | 20242197 | 240 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 0.000000 | 0.000000 | 140.000000 | 29.400000 | 169.400000 | EUR |
| 2475 | TRES | Spanien | 2025 | REG | 20242197 | 250 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 1.000000 | 140.000000 | 140.000000 | 29.400000 | 169.400000 | EUR |
| 2476 | TRES | Spanien | 2025 | REG | 20242197 | 690 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 0.000000 | 0.000000 | 47.000000 | 9.870000 | 56.870000 | EUR |
| 2477 | TRES | Spanien | 2025 | REG | 20242197 | 700 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 1.000000 | 47.000000 | 47.000000 | 9.870000 | 56.870000 | EUR |
| 2478 | TRES | Spanien | 2025 | REG | 20242197 | 710 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 0.000000 | 0.000000 | 188.000000 | 39.480000 | 227.480000 | EUR |
| 2479 | TRES | Spanien | 2025 | REG | 20242197 | 720 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 4.000000 | 188.000000 | 188.000000 | 39.480000 | 227.480000 | EUR |
| 2480 | TRES | Spanien | 2025 | REG | 20242198 | 30 | 301583 | CONTIMETRA INST. INDUSTRIAIS, LDA | 0 | Invoice | 0 | -1 | 2025-07-30 | 2025-07-30 | 2025-07-30 | 1.000000 | 25.000000 | 25.000000 | 0.000000 | 25.000000 | EUR |
| 2481 | TRES | Spanien | 2025 | REG | 20242200 | 10 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-08-01 | 2025-08-01 | 2025-08-01 | 3.000000 | 392.400000 | 798.600000 | 167.710000 | 966.310000 | EUR |
| 2482 | TRES | Spanien | 2025 | REG | 20242200 | 20 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-08-01 | 2025-08-01 | 2025-08-01 | 2.000000 | 391.200000 | 798.600000 | 167.710000 | 966.310000 | EUR |
| 2483 | TRES | Spanien | 2025 | REG | 20242200 | 30 | 302026 | ARYLUC HIDRAULICA SL | 0 | Invoice | 0 | -1 | 2025-08-01 | 2025-08-01 | 2025-08-01 | 1.000000 | 15.000000 | 798.600000 | 167.710000 | 966.310000 | EUR |
| 2484 | TRES | Spanien | 2025 | REG | 20242201 | 100 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-08-01 | 2025-08-01 | 2025-08-01 | 0.000000 | 0.000000 | 52.000000 | 10.920000 | 62.920000 | EUR |
| 2485 | TRES | Spanien | 2025 | REG | 20242201 | 110 | 302115 | TECNO. DE CONTROL Y ACCIONAMIENTOS, | 0 | Invoice | 0 | -1 | 2025-08-01 | 2025-08-01 | 2025-08-01 | 1.000000 | 52.000000 | 52.000000 | 10.920000 | 62.920000 | EUR |
| 2486 | TRES | Spanien | 2025 | REG | 20242202 | 70 | 301862 | CO-AX VALVULAS, S.L. | 0 | Invoice | 0 | -1 | 2025-08-01 | 2025-08-01 | 2025-08-01 | 1.000000 | 15.000000 | 15.000000 | 3.150000 | 18.150000 | EUR |
| 2487 | TRES | Spanien | 2025 | REG | 20242203 | 10 | 302530 | HIDYMEC SUMINISTROS, S.L.U. | 0 | Invoice | 0 | -1 | 2025-08-01 | 2025-08-01 | 2025-08-01 | 6.000000 | 540.000000 | 540.000000 | 113.400000 | 653.400000 | EUR |
| 2488 | TRES | Spanien | 2025 | REG | 20242204 | 10 | 301113 | ELECTRO INDUSTRIAL DE LEVANTE SL | 0 | Invoice | 0 | -1 | 2025-08-01 | 2025-08-01 | 2025-08-01 | 20.000000 | 2900.000000 | 2900.000000 | 609.000000 | 3509.000000 | EUR |
| 2489 | TRES | Spanien | 2025 | REG | 20242205 | 10 | 302449 | SUTEC S.A | 0 | Invoice | 0 | -1 | 2025-08-01 | 2025-08-01 | 2025-08-01 | 1.000000 | 321.000000 | 321.000000 | 67.410000 | 388.410000 | EUR |
| 2490 | TRES | Spanien | 2025 | REG | 20242206 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-08-01 | 2025-08-01 | 2025-08-01 | 1.000000 | 90.000000 | 90.000000 | 18.900000 | 108.900000 | EUR |
| 2491 | TRES | Spanien | 2025 | REG | 20242206 | 10 | 301073 | LINKER SYSTEM S.L. | 0 | Invoice | 0 | -1 | 2025-08-01 | 2025-08-01 | 2025-08-01 | 4.000000 | 836.000000 | 836.000000 | 175.560000 | 1011.560000 | EUR |
| 2492 | TRES | Spanien | 2025 | REG | 20242207 | 10 | 301143 | HINE RENOVABLES, S.L. | 0 | Invoice | 0 | -1 | 2025-08-04 | 2025-08-04 | 2025-08-04 | 10.000000 | 1080.000000 | 1080.000000 | 226.800000 | 1306.800000 | EUR |
| 2493 | TRES | Spanien | 2025 | REG | 20242208 | 10 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-08-04 | 2025-08-04 | 2025-08-04 | 3.000000 | 270.000000 | 1165.000000 | 244.650000 | 1409.650000 | EUR |
| 2494 | TRES | Spanien | 2025 | REG | 20242208 | 20 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-08-04 | 2025-08-04 | 2025-08-04 | 8.000000 | 880.000000 | 1165.000000 | 244.650000 | 1409.650000 | EUR |
| 2495 | TRES | Spanien | 2025 | REG | 20242208 | 30 | 302585 | KARELA SOLUTIONS, S.L.L. | 0 | Invoice | 0 | -1 | 2025-08-04 | 2025-08-04 | 2025-08-04 | 1.000000 | 15.000000 | 1165.000000 | 244.650000 | 1409.650000 | EUR |
| 2496 | TRES | Spanien | 2025 | REG | 20242209 | 10 | 302537 | SELCANSA S.A | 0 | Invoice | 0 | -1 | 2025-08-04 | 2025-08-04 | 2025-08-04 | 4.000000 | 360.000000 | 360.000000 | 75.600000 | 435.600000 | EUR |
| 2497 | TRES | Spanien | 2025 | REG | 20242210 | 10 | 302284 | MECESA COMERCIAL IBERICA S.L | 0 | Invoice | 0 | -1 | 2025-08-04 | 2025-08-04 | 2025-08-04 | 10.000000 | 550.000000 | 825.000000 | 173.250000 | 998.250000 | EUR |
| 2498 | TRES | Spanien | 2025 | REG | 20242210 | 20 | 302284 | MECESA COMERCIAL IBERICA S.L | 0 | Invoice | 0 | -1 | 2025-08-04 | 2025-08-04 | 2025-08-04 | 5.000000 | 275.000000 | 825.000000 | 173.250000 | 998.250000 | EUR |
| 2499 | TRES | Spanien | 2025 | REG | 20242211 | 10 | 301778 | Lubricación centralizada Delimon,SA | 0 | Invoice | 0 | -1 | 2025-08-04 | 2025-08-04 | 2025-08-04 | 1.000000 | 46.500000 | 51.500000 | 10.820000 | 62.320000 | EUR |
| 2500 | TRES | Spanien | 2025 | REG | 20242211 | 20 | 301778 | Lubricación centralizada Delimon,SA | 0 | Invoice | 0 | -1 | 2025-08-04 | 2025-08-04 | 2025-08-04 | 1.000000 | 5.000000 | 51.500000 | 10.820000 | 62.320000 | EUR |