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Factuarea

S-2026-0005

Irene Balaguer Sisternas

Simplified invoice

Simplified invoice issued in accordance with Art. 7 of Royal Decree 1619/2012. Simplified invoices have a limit of 400 EUR (3,000 EUR in regulated sectors: hospitality, retail, transport). Above that, issue a full invoice.

Invoice Details

Client

Irene Balaguer Sisternas

20958413P · pedidos@fruteriabalaguer.example

Issue Date

07/06/2026

Due Date

07/06/2026

Series

F2

Payment Method

Cash

Invoice Lines

#1Product

Café de tueste natural en grano, 1 kg

30,97 €

2 x 13,90 €VAT 10%

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 7 de junio de 2026 a las 09:32

Fingerprint: ED044BF1EC044A5EEB0448CBEA044738F104523DF00450AAEF044F17EE044D84

Verification code: DSKY-R6XC5J-AVG3N9

Chained to the previous fingerprint

Summary

Subtotal27,80 €
VAT2,78 €
Equiv. surcharge0,39 €
Total30,97 €
Collected30,97 €
Pending0,00 €