Invoice Details
Client
Mesón Los Cinco Olmos, S.L.
B72640519 · meson@cincoolmos.example
Issue Date
21/07/2026
Due Date
20/08/2026
Series
F1
Payment Method
Cheque
Invoice Lines
| Description | Qty. | Price | VAT | Total |
|---|---|---|---|---|
ProductJamón curado de bodega, pieza de 7 kg | 1 | 78,00 € | 10% | 85,80 € |
ProductAnchoas del Cantábrico 00, lata de 700 g | 2 | 63,50 € | 10% | 139,70 € |
#1Product
Jamón curado de bodega, pieza de 7 kg
85,80 €
1 x 78,00 €VAT 10%
#2Product
Anchoas del Cantábrico 00, lata de 700 g
139,70 €
2 x 63,50 €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
Rejected by AEAT
Fingerprint: AB7A24D6AC7A2669A97A21B0AA7A2343AF7A2B22B07A2CB5AD7A27FCAE7A298F
Chained to the previous fingerprint
1239 · The recipient tax ID is not listed in the AEAT census.
You can fix the incorrect data (e.g. the client's tax ID or name) and resubmit the record to AEAT without issuing another invoice.
Summary
Subtotal205,00 €
VAT20,50 €
Total225,50 €