Invoice Details
Client
Distribuciones Fontelar, S.A.
A27601947 · administracio@fontelar.example
Issue Date
04/04/2026
Due Date
03/06/2026
Series
F1
Payment Method
SEPA direct debit
Invoice Lines
| Description | Qty. | Price | VAT | Total |
|---|---|---|---|---|
ProductTomate triturado en conserva 3 kg, caja de 6 | 20 | 16,80 € | 10% | 369,60 € |
ProductMiel de romero, bote de 1 kg | 12 | 9,70 € | 10% | 128,04 € |
ProductPortes urgentes en 24 horas | 1 | 29,00 € | 21% | 35,09 € |
#1Product
Tomate triturado en conserva 3 kg, caja de 6
369,60 €
20 x 16,80 €VAT 10%
#2Product
Miel de romero, bote de 1 kg
128,04 €
12 x 9,70 €VAT 10%
#3Product
Portes urgentes en 24 horas
35,09 €
1 x 29,00 €VAT 21%
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 4 de abril de 2026 a las 09:32
Fingerprint: 57F3945F56F392CC59F3978558F395F253F38E1352F38C8055F3913954F38FA6
Verification code: 5JBQ-HWP4DS-J5QBWH
Chained to the previous fingerprint
Summary
Subtotal481,40 €
VAT51,33 €
Total532,73 €
Collected532,73 €
Pending0,00 €