Invoice Details
Client
Ecomercat Vallverd, S.C.C.L.
F61294385 · cooperativa@vallverd.example
Issue Date
08/05/2026
Due Date
07/06/2026
Series
F1
Payment Method
Bank transfer
Invoice Lines
| Description | Qty. | Price | VAT | Total |
|---|---|---|---|---|
ProductLentejas pardinas, saco de 5 kg | 15 | 12,60 € | 4% | 196,56 € |
ProductTomate pera en rama, caja de 6 kg | 18 | 9,30 € | 4% | 174,10 € |
#1Product
Lentejas pardinas, saco de 5 kg
196,56 €
15 x 12,60 €VAT 4%
#2Product
Tomate pera en rama, caja de 6 kg
174,10 €
18 x 9,30 €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 8 de mayo de 2026 a las 09:32
Fingerprint: 085DCC63075DCAD00A5DCF89095DCDF60C5DD2AF0B5DD11C0E5DD5D50D5DD442
Verification code: L7EZ-8T2MUF-ZE7LM2
Chained to the previous fingerprint
Summary
Subtotal356,40 €
VAT14,26 €
Total370,66 €
Collected370,66 €
Pending0,00 €