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Factuarea

F-2026-0019

Ecomercat Vallverd, S.C.C.L.

Invoice Details

Client

Ecomercat Vallverd, S.C.C.L.

F61294385 · cooperativa@vallverd.example

Issue Date

28/02/2026

Due Date

30/03/2026

Series

F1

Payment Method

Bank transfer

Invoice Lines

#1Product

Leche entera de pastoreo 1 L, caja de 6

162,24 €

20 x 7,80 €VAT 4%
#2Product

Huevos camperos talla M, estuche de 30

108,42 €

15 x 6,95 €VAT 4%
#3Product

Miel de romero, bote de 1 kg

64,02 €

6 x 9,70 €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 28 de febrero de 2026 a las 09:32

Fingerprint: 8B66DC678A66DAD48D66DF8D8C66DDFA8766D61B8666D4888966D9418866D7AE

Verification code: QBJ5-4PWHYK-DSKYR6

Chained to the previous fingerprint

Summary

Subtotal318,45 €
VAT16,23 €
Total334,68 €
Collected334,68 €
Pending0,00 €