Factura
From:
| Factura Number | FAC-1030 |
| Factura Date | September 27, 2023 |
| Total | $187.25 |
To:
Centrourologico S.A.
Hospital, San Fernando.
adm@centrourologicosa.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 2 | Bateria UPS 550 Contabilidad. |
$60.00 | $120.00 |
| 1 | WIFI AP TP-link 300MBPS CUSA-3 Para area de Litotricia. | $55.00 | $55.00 |
| Sub Total | $175.00 |
| ITBM | $12.25 |
| Total | $187.25 |