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Factuarea

F-2026-0059

Restaurante El Fondillón, S.L.

Invoice Details

Client

Restaurante El Fondillón, S.L.

B80763410 · administracion@elfondillon.example

Issue Date

06/09/2026

Due Date

06/10/2026

Series

F1

Payment Method

Bank transfer

Invoice Lines

#1Product

Anchoas del Cantábrico 00, lata de 700 g

279,40 €

4 x 63,50 €VAT 10%
#2Product

Chorizo de pueblo en sarta 800 g, caja de 10

228,80 €

4 x 52,00 €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

Pending transmission to AEAT

Fingerprint: 8937D5018837D36E8737D1DB8637D0488D37DB4D8C37D9BA8B37D8278A37D694

Chained to the previous fingerprint

Summary

Subtotal462,00 €
VAT46,20 €
Total508,20 €