Invoice Details
Client
Obrador Panivarga, S.L.
B28316941 · obrador@panivarga.example
Issue Date
23/03/2026
Due Date
22/04/2026
Series
F1
Payment Method
Bank transfer
Invoice Lines
| Description | Qty. | Price | VAT | Total |
|---|---|---|---|---|
ProductHarina de trigo panificable T-65, saco de 25 kg | 20 | 18,75 € | 4% | 390,00 € |
ProductHuevos camperos talla M, estuche de 30 | 30 | 6,95 € | 4% | 216,84 € |
#1Product
Harina de trigo panificable T-65, saco de 25 kg
390,00 €
20 x 18,75 €VAT 4%
#2Product
Huevos camperos talla M, estuche de 30
216,84 €
30 x 6,95 €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 23 de marzo de 2026 a las 09:32
Fingerprint: 08E48E7C09E4900F0AE491A20BE4933504E4883005E489C306E48B5607E48CE9
Verification code: 6RCX-SDYKWH-P4HWBQ
Chained to the previous fingerprint
Summary
Subtotal583,50 €
VAT23,34 €
Total606,84 €
Collected606,84 €
Pending0,00 €