Invoice Details
Client
Gerardo Naveira Puyol
47205318A · pedidos@charcuterianaveira.example
Issue Date
19/02/2026
Due Date
06/03/2026
Series
F1
Payment Method
Bank transfer
Invoice Lines
| Description | Qty. | Price | VAT | ES | Total |
|---|---|---|---|---|---|
ProductAceite de oliva virgen extra Sierra Baldana, garrafa de 5 L | 3 | 34,90 € | 4% | 0.5% | 109,41 € |
ProductLentejas pardinas, saco de 5 kg | 4 | 12,60 € | 4% | 0.5% | 52,67 € |
#1Product
Aceite de oliva virgen extra Sierra Baldana, garrafa de 5 L
109,41 €
3 x 34,90 €VAT 4%
#2Product
Lentejas pardinas, saco de 5 kg
52,67 €
4 x 12,60 €VAT 4%
Activity
Invoice created
Marta Sanclemente Aísa
Invoice number assigned
Marta Sanclemente Aísa
Invoice sent
Marta Sanclemente Aísa
Invoice marked as paid
Marta Sanclemente Aísa
VERI*FACTUThe QR is generated by the server
VERI*FACTU
Registered with AEAT on 19 de febrero de 2026 a las 09:32
Fingerprint: 51CD1A8252CD1C154FCD175C50CD18EF4DCD14364ECD15C94BCD11104CCD12A3
Verification code: T8M2-7LZE3G-L7EZ8T
Chained to the previous fingerprint
Summary
Subtotal155,10 €
VAT6,20 €
Equiv. surcharge0,78 €
Total162,08 €
Collected162,08 €
Pending0,00 €