Invoice Details
Client
Bodegón Casa Mirasol, S.L.
B50638196 · compras@casamirasol.example
Issue Date
03/06/2026
Due Date
03/07/2026
Series
F1
Payment Method
Bank transfer
Invoice Lines
| Description | Qty. | Price | VAT | Total |
|---|---|---|---|---|
ProductQueso azul de cabra Valpierre, cuña de 1,2 kg | 5 | 22,50 € | 4% | 117,00 € |
ProductLeche entera de pastoreo 1 L, caja de 6 | 10 | 7,80 € | 4% | 81,12 € |
#1Product
Queso azul de cabra Valpierre, cuña de 1,2 kg
117,00 €
5 x 22,50 €VAT 4%
#2Product
Leche entera de pastoreo 1 L, caja de 6
81,12 €
10 x 7,80 €VAT 4%
Activity
Invoice created
Marta Sanclemente Aísa
Invoice number assigned
Marta Sanclemente Aísa
Invoice sent
Marta Sanclemente Aísa
Invoice overdue
Marta Sanclemente Aísa
VERI*FACTUThe QR is generated by the server
VERI*FACTU
Registered with AEAT on 3 de junio de 2026 a las 09:32
Fingerprint: 9B786C1F9A786A8C9D786F459C786DB2977865D396786440997868F998786766
Verification code: 4PWH-QBJ5CX-HWP45J
Chained to the previous fingerprint
Summary
Subtotal190,50 €
VAT7,62 €
Total198,12 €