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Factuarea

F-2026-0031

Fonda El Rebost, S.L.

Invoice Details

Client

Fonda El Rebost, S.L.

B30972657 · cuina@elrebost.example

Issue Date

13/04/2026

Due Date

28/04/2026

Series

F1

Payment Method

Bank transfer

Invoice Lines

#1Product

Chorizo de pueblo en sarta 800 g, caja de 10

228,80 €

4 x 52,00 €VAT 10%
#2Product

Pasta seca artesanal 500 g, caja de 12

142,56 €

6 x 21,60 €VAT 10%

Activity

Invoice created

Marta Sanclemente Aísa

Invoice number assigned

Marta Sanclemente Aísa

Invoice annulled

Marta Sanclemente Aísa
VERI*FACTUThe QR is generated by the server

VERI*FACTU

Registered with AEAT on 13 de abril de 2026 a las 09:32

Fingerprint: 88E609A787E608148AE60CCD89E60B3A84E6035B83E601C886E6068185E604EE

Verification code: J5QB-WH4PSD-T8M27L

Chained to the previous fingerprint

Summary

Subtotal337,60 €
VAT33,76 €
Total371,36 €

Notes

Anulada por una rectificativa parcial: se devolvieron dos cajas de chorizo.