Invoice Details
Client
La Alacena de Valpierre, C.B.
E46817201 · tienda@laalacenavalpierre.example
Issue Date
09/06/2026
Due Date
09/06/2026
Series
F1
Payment Method
PayPal
Invoice Lines
| Description | Qty. | Price | VAT | ES | Total |
|---|---|---|---|---|---|
ProductHuevos camperos talla M, estuche de 30 | 3 | 6,95 € | 4% | 0.5% | 21,79 € |
ProductAgua mineral natural 1,5 L, pack de 6 | 4 | 2,85 € | 10% | 1.4% | 12,70 € |
#1Product
Huevos camperos talla M, estuche de 30
21,79 €
3 x 6,95 €VAT 4%
#2Product
Agua mineral natural 1,5 L, pack de 6
12,70 €
4 x 2,85 €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 9 de junio de 2026 a las 09:32
Fingerprint: 6D10D2806E10D4136F10D5A67010D7397110D8CC7210DA5F7310DBF27410DD85
Verification code: ZE7L-M2T89N-6RCXSD
Chained to the previous fingerprint
Summary
Subtotal32,25 €
VAT1,97 €
Equiv. surcharge0,26 €
Total34,48 €
Collected34,48 €
Pending0,00 €