Invoice Details
Client
Fonda El Rebost, S.L.
B30972657 · cuina@elrebost.example
Issue Date
09/07/2026
Due Date
24/07/2026
Series
F1
Payment Method
Bank transfer
Invoice Lines
| Description | Qty. | Price | VAT | Total |
|---|---|---|---|---|
ProductTomate pera en rama, caja de 6 kg | 14 | 9,30 € | 4% | 135,41 € |
ProductMiel de romero, bote de 1 kg | 8 | 9,70 € | 10% | 85,36 € |
#1Product
Tomate pera en rama, caja de 6 kg
135,41 €
14 x 9,30 €VAT 4%
#2Product
Miel de romero, bote de 1 kg
85,36 €
8 x 9,70 €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 julio de 2026 a las 09:32
Fingerprint: AE39738AAF39751DAC397064AD3971F7AA396D3EAB396ED1A8396A18A9396BAB
Verification code: ZE7L-M2T89N-6RCXSD
Chained to the previous fingerprint
Summary
Subtotal207,80 €
VAT12,97 €
Total220,77 €
Collected220,77 €
Pending0,00 €