Invoice Details
Client
Mesón Los Cinco Olmos, S.L.
B72640519 · meson@cincoolmos.example
Issue Date
25/02/2026
Due Date
27/03/2026
Series
F1
Payment Method
Cheque
Invoice Lines
| Description | Qty. | Price | VAT | Total |
|---|---|---|---|---|
ProductJamón curado de bodega, pieza de 7 kg | 1 | 78,00 € | 10% | 85,80 € |
ProductChorizo de pueblo en sarta 800 g, caja de 10 | 3 | 52,00 € | 10% | 171,60 € |
#1Product
Jamón curado de bodega, pieza de 7 kg
85,80 €
1 x 78,00 €VAT 10%
#2Product
Chorizo de pueblo en sarta 800 g, caja de 10
171,60 €
3 x 52,00 €VAT 10%
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 25 de febrero de 2026 a las 09:32
Fingerprint: BE8EFB3BBD8EF9A8C08EFE61BF8EFCCEC28F0187C18EFFF4C48F04ADC38F031A
Verification code: SDYK-6RCXJ5-KYDSXC
Chained to the previous fingerprint
Summary
Subtotal234,00 €
VAT23,40 €
Total257,40 €
Collected257,40 €
Pending0,00 €