Invoice Details
Client
Quesos y Vinos Ambrona, S.A.
A13952080 · compras@ambronagourmet.example
Issue Date
01/08/2026
Due Date
30/09/2026
Series
F1
Payment Method
SEPA direct debit
Invoice Lines
| Description | Qty. | Price | VAT | Disc. | Total |
|---|---|---|---|---|---|
ProductVino tinto crianza D.O. Val de Ribalta, caja de 6 | 30 | 46,80 € | 21% | - | 1.698,84 € |
ProductCerveza artesana IPA 33 cl, caja de 24 | 20 | 31,20 € | 21% | - | 755,04 € |
ProductVermut rojo artesano 1 L, caja de 6 | 10 | 39,60 € | 21% | 5% | 455,20 € |
#1Product
Vino tinto crianza D.O. Val de Ribalta, caja de 6
1.698,84 €
30 x 46,80 €VAT 21%0
#2Product
Cerveza artesana IPA 33 cl, caja de 24
755,04 €
20 x 31,20 €VAT 21%0
#3Product
Vermut rojo artesano 1 L, caja de 6
455,20 €
10 x 39,60 €VAT 21%Disc. 5%
Activity
Invoice created
Marta Sanclemente Aísa
Invoice number assigned
Marta Sanclemente Aísa
Invoice sent
Marta Sanclemente Aísa
Partial payment recorded
Marta Sanclemente Aísa
VERI*FACTUThe QR is generated by the server
VERI*FACTU
Registered with AEAT on 1 de agosto de 2026 a las 09:32
Fingerprint: CBEA4735CAEA45A2C9EA440FC8EA427CC7EA40E9C6EA3F56C5EA3DC3C4EA3C30
Verification code: 3GVA-FU9NT8-CX6RYK
Chained to the previous fingerprint
Summary
Subtotal2.404,20 €
VAT504,88 €
Total2.909,08 €
Collected1.163,63 €
Pending1.745,45 €