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Factuarea

F-2026-0035

Mesón Los Cinco Olmos, S.L.

Invoice Details

Client

Mesón Los Cinco Olmos, S.L.

B72640519 · meson@cincoolmos.example

Issue Date

03/05/2026

Due Date

02/06/2026

Series

F1

Payment Method

Cheque

Invoice Lines

#1Product

Jamón curado de bodega, pieza de 7 kg

171,60 €

2 x 78,00 €VAT 10%
#2Product

Queso curado de oveja Peñahorada, pieza de 3 kg

128,54 €

3 x 41,20 €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 3 de mayo de 2026 a las 09:32

Fingerprint: A256CBCBA156CA38A456CEF1A356CD5EA656D217A556D084A856D53DA756D3AA

Verification code: 2M8T-EZL7AV-BQ5JP4

Chained to the previous fingerprint

Summary

Subtotal279,60 €
VAT20,54 €
Total300,14 €
Collected300,14 €
Pending0,00 €