Invoice Details
Client
Mercearia Alvorada, Lda.
PT510938477 · encomendas@alvorada.example
Issue Date
27/07/2026
Due Date
26/08/2026
Series
F1
Payment Method
Bank transfer
Invoice Lines
| Description | Qty. | Price | VAT | Total |
|---|---|---|---|---|
ProductQueso curado de oveja Peñahorada, pieza de 3 kg | 3 | 41,20 € | - | 123,60 € |
ProductAceite de oliva virgen extra Sierra Baldana, garrafa de 5 L | 4 | 34,90 € | - | 139,60 € |
#1Product
Queso curado de oveja Peñahorada, pieza de 3 kg
123,60 €
3 x 41,20 €
#2Product
Aceite de oliva virgen extra Sierra Baldana, garrafa de 5 L
139,60 €
4 x 34,90 €
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 27 de julio de 2026 a las 09:32
Fingerprint: 4EC1DB434DC1D9B050C1DE694FC1DCD652C1E18F51C1DFFC54C1E4B553C1E322
Verification code: ZE7L-M2T89N-6RCXSD
Chained to the previous fingerprint
Summary
Subtotal263,20 €
Total263,20 €