Factura
From:
| Factura Number | FAC-876 |
| Factura Date | December 30, 2021 |
| Total | $80.25 |
To:
Centrourologico S.A.
Hospital, San Fernando.
adm@centrourologicosa.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | 2 brazos de amortiguación de bandeja para impresora canon MF224dw de recepción | $75.00 | $75.00 |
| Sub Total | $75.00 |
| ITBM | $5.25 |
| Total | $80.25 |