Invoice Details
Client
Supermercados Vallmera, S.A.
A45208733 · proveedores@vallmera.example
Issue Date
11/08/2026
Due Date
10/10/2026
Series
F1
Payment Method
SEPA direct debit
Invoice Lines
| Description | Qty. | Price | VAT | Disc. | Total |
|---|---|---|---|---|---|
ProductTomate triturado en conserva 3 kg, caja de 6 | 25 | 16,80 € | 10% | - | 462,00 € |
ProductAgua mineral natural 1,5 L, pack de 6 | 50 | 2,85 € | 10% | 10% | 141,08 € |
#1Product
Tomate triturado en conserva 3 kg, caja de 6
462,00 €
25 x 16,80 €VAT 10%0
#2Product
Agua mineral natural 1,5 L, pack de 6
141,08 €
50 x 2,85 €VAT 10%Disc. 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 11 de agosto de 2026 a las 09:32
Fingerprint: 0E4E1FCA0F4E215D0C4E1CA40D4E1E370A4E197E0B4E1B11084E1658094E17EB
Verification code: YKSD-CX6RQB-5JBQHW
Chained to the previous fingerprint
Summary
Subtotal548,25 €
VAT54,83 €
Total603,08 €
Collected603,08 €
Pending0,00 €