Invoice Details
Client
Épicerie Blanchard & Fils SARL
FR90402186373 · commandes@blanchard-epicerie.example
Issue Date
18/04/2026
Due Date
18/05/2026
Series
F1
Payment Method
Bank transfer
Invoice Lines
| Description | Qty. | Price | VAT | Total |
|---|---|---|---|---|
ProductCerveza artesana IPA 33 cl, caja de 24 | 15 | 31,20 € | - | 468,00 € |
ProductRefresco de cola 33 cl, pack de 24 | 10 | 14,75 € | - | 147,50 € |
#1Product
Cerveza artesana IPA 33 cl, caja de 24
468,00 €
15 x 31,20 €
#2Product
Refresco de cola 33 cl, pack de 24
147,50 €
10 x 14,75 €
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 18 de abril de 2026 a las 09:32
Fingerprint: 7E3562327F3563C57C355F0C7D35609F7A355BE67B355D79783558C079355A53
Verification code: 4PWH-QBJ5CX-HWP45J
Chained to the previous fingerprint
Summary
Subtotal615,50 €
Total615,50 €
Collected615,50 €
Pending0,00 €