Invoice Details
Client
Obrador Panivarga, S.L.
B28316941 · obrador@panivarga.example
Issue Date
27/06/2026
Due Date
27/07/2026
Series
F1
Payment Method
Bank transfer
Invoice Lines
| Description | Qty. | Price | VAT | Total |
|---|---|---|---|---|
ProductHarina de trigo panificable T-65, saco de 25 kg | 25 | 18,75 € | 4% | 487,50 € |
ProductAceite de oliva virgen extra Sierra Baldana, garrafa de 5 L | 6 | 34,90 € | 4% | 217,78 € |
#1Product
Harina de trigo panificable T-65, saco de 25 kg
487,50 €
25 x 18,75 €VAT 4%
#2Product
Aceite de oliva virgen extra Sierra Baldana, garrafa de 5 L
217,78 €
6 x 34,90 €VAT 4%
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 27 de junio de 2026 a las 09:32
Fingerprint: 037F2B1C047F2CAF057F2E42067F2FD5FF7F24D0007F2663017F27F6027F2989
Verification code: EZL7-2M8TN9-FU9N3G
Chained to the previous fingerprint
Summary
Subtotal678,15 €
VAT27,13 €
Total705,28 €
Collected705,28 €
Pending0,00 €