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Factuarea

S-2026-0009

Irene Balaguer Sisternas

Simplified invoice

Simplified invoice issued in accordance with Art. 7 of Royal Decree 1619/2012. Simplified invoices have a limit of 400 EUR (3,000 EUR in regulated sectors: hospitality, retail, transport). Above that, issue a full invoice.

Invoice Details

Client

Irene Balaguer Sisternas

20958413P · pedidos@fruteriabalaguer.example

Issue Date

27/07/2026

Due Date

27/07/2026

Series

F2

Payment Method

Cash

Invoice Lines

#1Product

Agua mineral natural 1,5 L, pack de 6

12,70 €

4 x 2,85 €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 27 de julio de 2026 a las 09:32

Fingerprint: 3A6AC3F83B6AC58B3C6AC71E3D6AC8B13E6ACA443F6ACBD7406ACD6A416ACEFD

Verification code: WH4P-J5QB6R-XCR6KY

Chained to the previous fingerprint

Summary

Subtotal11,40 €
VAT1,14 €
Equiv. surcharge0,16 €
Total12,70 €
Collected12,70 €
Pending0,00 €