Invoice Details
Client
Alojamientos Rurales Peñacorva, S.L.
B92410539 · recepcion@penacorva.example
Issue Date
20/08/2026
Due Date
19/09/2026
Series
F1
Payment Method
SEPA direct debit
Invoice Lines
| Description | Qty. | Price | VAT | Total |
|---|---|---|---|---|
ProductJamón curado de bodega, pieza de 7 kg | 2 | 78,00 € | 10% | 171,60 € |
ProductCafé de tueste natural en grano, 1 kg | 8 | 13,90 € | 10% | 122,32 € |
#1Product
Jamón curado de bodega, pieza de 7 kg
171,60 €
2 x 78,00 €VAT 10%
#2Product
Café de tueste natural en grano, 1 kg
122,32 €
8 x 13,90 €VAT 10%
Activity
Invoice created
Marta Sanclemente Aísa
Invoice number assigned
Marta Sanclemente Aísa
Invoice sent
Marta Sanclemente Aísa
VERI*FACTUThe QR is generated by the server
VERI*FACTU
Registered with AEAT on 20 de agosto de 2026 a las 09:32
Fingerprint: 04AE650A05AE669D02AE61E403AE637700AE5EBE01AE6051FEAE5B98FFAE5D2B
Verification code: J5QB-WH4PSD-T8M27L
Chained to the previous fingerprint
Summary
Subtotal267,20 €
VAT26,72 €
Total293,92 €