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    Factura 2 PDF

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    Buenos Net

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    © All Rights Reserved
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    FACTURA

    Factura Num: 2
    Fecha (m/d/A): 03/11/2019
    Vencimiento 03/18/2019
    (m/d/a):
    Factura para:
    ALEXANDER

    Descripción del producto Cantidad Precio Desc. % Subtotal

    ADELANTO PEDIDO DE PIEZAS SKODA FELICIA 1996 1 4000.00 0 4000.00

    Producto 2 1 0.00 0 0.00

    Producto 3 1 0.00 0 0.00

    Subtotal 4000.00
    Imp % 0

    Total DOP 4000.00

    Creado con Facturas.ws

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