Factura
From:
| Factura Number | FAC-989 |
| Factura Date | June 7, 2023 |
| Total | $74.90 |
To:
Centrourologico S.A.
Hospital, San Fernando.
adm@centrourologicosa.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | correo Cusa doctores@centrourlogicosa.com X 7 meses | $70.00 | $70.00 |
| Sub Total | $70.00 |
| ITBM | $4.90 |
| Total | $74.90 |