Invoice Details
Client
Distribuciones Fontelar, S.A.
A27601947 · administracio@fontelar.example
Issue Date
16/08/2026
Due Date
15/10/2026
Series
F1
Payment Method
SEPA direct debit
Invoice Lines
| Description | Qty. | Price | VAT | Total |
|---|---|---|---|---|
ProductChocolate negro 70 % en tableta 200 g, caja de 20 | 15 | 38,00 € | 10% | 627,00 € |
ProductMiel de romero, bote de 1 kg | 20 | 9,70 € | 10% | 213,40 € |
#1Product
Chocolate negro 70 % en tableta 200 g, caja de 20
627,00 €
15 x 38,00 €VAT 10%
#2Product
Miel de romero, bote de 1 kg
213,40 €
20 x 9,70 €VAT 10%
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 16 de agosto de 2026 a las 09:32
Fingerprint: A6A45682A7A45815A4A4535CA5A454EFA2A45036A3A451C9A0A44D10A1A44EA3
Verification code: WH4P-J5QB6R-XCR6KY
Chained to the previous fingerprint
Summary
Subtotal764,00 €
VAT76,40 €
Total840,40 €
Collected336,16 €
Pending504,24 €