Invoice Details
Client
Mercearia Alvorada, Lda.
PT510938477 · encomendas@alvorada.example
Issue Date
03/03/2026
Due Date
02/04/2026
Series
F1
Payment Method
Bank transfer
Invoice Lines
| Description | Qty. | Price | VAT | Total |
|---|---|---|---|---|
ProductQueso curado de oveja Peñahorada, pieza de 3 kg | 4 | 41,20 € | - | 164,80 € |
ProductQueso azul de cabra Valpierre, cuña de 1,2 kg | 5 | 22,50 € | - | 112,50 € |
#1Product
Queso curado de oveja Peñahorada, pieza de 3 kg
164,80 €
4 x 41,20 €
#2Product
Queso azul de cabra Valpierre, cuña de 1,2 kg
112,50 €
5 x 22,50 €
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 3 de marzo de 2026 a las 09:32
Fingerprint: A1AC3E32A2AC3FC59FAC3B0CA0AC3C9F9DAC37E69EAC39799BAC34C09CAC3653
Verification code: N9UF-AVG3EZ-7LZET8
Chained to the previous fingerprint
Summary
Subtotal277,30 €
Total277,30 €
Collected277,30 €
Pending0,00 €