Invoice Details
Client
Fonda El Rebost, S.L.
B30972657 · cuina@elrebost.example
Issue Date
20/04/2026
Due Date
05/05/2026
Series
R4
Payment Method
Bank transfer
Corrected invoice
View the original invoiceInvoice Lines
| Description | Qty. | Price | VAT | Total |
|---|---|---|---|---|
ProductChorizo de pueblo en sarta 800 g, caja de 10 | -2 | 52,00 € | 10% | -114,40 € |
#1Product
Chorizo de pueblo en sarta 800 g, caja de 10
-114,40 €
-2 x 52,00 €VAT 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 20 de abril de 2026 a las 09:32
Fingerprint: 08259277072590E40A25959D0925940A04258C2B03258A9806258F5105258DBE
Verification code: SDYK-6RCXJ5-KYDSXC
Chained to the previous fingerprint
Summary
Subtotal-104,00 €
Total-114,40 €
Collected-114,40 €
Pending0,00 €
Notes
Devolución de dos cajas de chorizo por rotura del envase.