Factura
From:
| Factura Number | FAC-789 |
| Factura Date | April 15, 2019 |
| Total | $599.20 |
To:
Centrourologico S.A.
Hospital, San Fernando.
adm@centrourologicosa.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Computadora Dell i3 - 8RAM - 500GB -Windows 10 Español Garantía 1 año |
$560.00 | $560.00 |
| Sub Total | $560.00 |
| ITBM | $39.20 |
| Total | $599.20 |