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Factuarea

F-2026-0039

Restaurante El Fondillón, S.L.

Invoice Details

Client

Restaurante El Fondillón, S.L.

B80763410 · administracion@elfondillon.example

Issue Date

23/05/2026

Due Date

22/06/2026

Series

F1

Payment Method

Bank transfer

Invoice Lines

#1Product

Anchoas del Cantábrico 00, lata de 700 g

209,55 €

3 x 63,50 €VAT 10%
#2Product

Vermut rojo artesano 1 L, caja de 6

287,50 €

6 x 39,60 €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 23 de mayo de 2026 a las 09:32

Fingerprint: EF07DDA0F007DF33F107E0C6F207E259F307E3ECF407E57FF507E712F607E8A5

Verification code: CX6R-YKSD4P-9NFUVA

Chained to the previous fingerprint

Summary

Subtotal428,10 €
VAT68,95 €
Total497,05 €
Collected497,05 €
Pending0,00 €