Factura
From:
| Factura Number | FAC-822 |
| Factura Date | December 2, 2019 |
| Total | $69.55 |
To:
Centrourologico S.A.
Hospital, San Fernando.
adm@centrourologicosa.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | cabelado adicional por cable and wireless | $65.00 | $65.00 |
| Sub Total | $65.00 |
| ITBM | $4.55 |
| Total | $69.55 |