Factura Number | FAC-755 |
Factura Date | July 10, 2018 |
Total | $30.00 |
Calle 2a C norte, No. H27, El Carmen, Bella Vista.
Cantidad | Producto | Precio | Sub Total |
---|---|---|---|
1 | Servicio de configuracion de Driver de impresora XEROX | $30.00 | $30.00 |
Sub Total | $30.00 |
ITBM | $0.00 |
Total | $30.00 |