Invoice Details
Client
Distribuciones Fontelar, S.A.
A27601947 · administracio@fontelar.example
Issue Date
03/07/2026
Due Date
01/09/2026
Series
F1
Payment Method
SEPA direct debit
Invoice Lines
| Description | Qty. | Price | VAT | Total |
|---|---|---|---|---|
ProductTomate triturado en conserva 3 kg, caja de 6 | 18 | 16,80 € | 10% | 332,64 € |
ProductPasta seca artesanal 500 g, caja de 12 | 12 | 21,60 € | 10% | 285,12 € |
#1Product
Tomate triturado en conserva 3 kg, caja de 6
332,64 €
18 x 16,80 €VAT 10%
#2Product
Pasta seca artesanal 500 g, caja de 12
285,12 €
12 x 21,60 €VAT 10%
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 3 de julio de 2026 a las 09:32
Fingerprint: E3A5AE86E4A5B019E1A5AB60E2A5ACF3E7A5B4D2E8A5B665E5A5B1ACE6A5B33F
Verification code: 2M8T-EZL7AV-BQ5JP4
Chained to the previous fingerprint
Summary
Subtotal561,60 €
VAT56,16 €
Total617,76 €