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Factuarea

F-2026-0043

Catering Vega Alta, S.L.

Invoice Details

Client

Catering Vega Alta, S.L.

B83504712 · pedidos@vegaalta.example

Issue Date

15/06/2026

Due Date

30/07/2026

Series

F1

Payment Method

Bank transfer

Invoice Lines

#1Product

Chorizo de pueblo en sarta 800 g, caja de 10

343,20 €

6 x 52,00 €VAT 10%
#2Product

Jamón curado de bodega, pieza de 7 kg

85,80 €

1 x 78,00 €VAT 10%

Activity

Invoice created

Marta Sanclemente Aísa

Invoice number assigned

Marta Sanclemente Aísa

Invoice annulled

Marta Sanclemente Aísa
VERI*FACTUThe QR is generated by the server

VERI*FACTU

Registered with AEAT on 15 de junio de 2026 a las 09:32

Fingerprint: 448FAA6A458FABFD428FA744438FA8D7408FA41E418FA5B13E8FA0F83F8FA28B

Verification code: M2T8-ZE7LVA-2M8TEZ

Chained to the previous fingerprint

Summary

Subtotal390,00 €
VAT39,00 €
Total429,00 €

Notes

Anulada por una rectificativa: el precio del jamón estaba mal aplicado.