Factura
From:
| Factura Number | FAC-1011 |
| Factura Date | August 10, 2023 |
| Total | $258.94 |
To:
Centrourologico S.A.
Hospital, San Fernando.
adm@centrourologicosa.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Dominio + correo CIELPA 2023 - 2024 | $242.00 | $242.00 |
| Sub Total | $242.00 |
| ITBM | $16.94 |
| Total | $258.94 |