Factura Number | FAC-789 |
Factura Date | April 15, 2019 |
Total | $599.20 |
Hospital, San Fernando.
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 |