Factura
From:
| Factura Number | FAC-797 |
| Factura Date | May 8, 2019 |
| Total | $737.23 |
To:
Centrourologico S.A.
Hospital, San Fernando.
adm@centrourologicosa.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Dell Inspiron 14 3467 - Intel Core i5-7200U a 2.50GHz, LCD 14" HD, 8GB DDR4, 1TB, Bluetooth, Webcam, HDMI, USB, DVD/RW, Windows 10 home 64-bits Español, Negro | $689.00 | $689.00 |
| Sub Total | $689.00 |
| ITBM | $48.23 |
| Total | $737.23 |