Invoice Details
Client
Supermercados Vallmera, S.A.
A45208733 · proveedores@vallmera.example
Issue Date
21/06/2026
Due Date
20/08/2026
Series
F1
Payment Method
SEPA direct debit
Invoice Lines
| Description | Qty. | Price | VAT | Total |
|---|---|---|---|---|
ProductPan de hogaza precocido 500 g, caja de 12 | 25 | 14,40 € | 4% | 374,40 € |
ProductPatata agria de temporada, saco de 20 kg | 20 | 15,40 € | 4% | 320,32 € |
#1Product
Pan de hogaza precocido 500 g, caja de 12
374,40 €
25 x 14,40 €VAT 4%
#2Product
Patata agria de temporada, saco de 20 kg
320,32 €
20 x 15,40 €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 21 de junio de 2026 a las 09:32
Fingerprint: D3289C7DD2289AEAD1289957D02897C4CF289631CE28949ECD28930BCC289178
Verification code: ZE7L-M2T89N-6RCXSD
Chained to the previous fingerprint
Summary
Subtotal668,00 €
VAT26,72 €
Total694,72 €