Factura
From:
| Factura Number | FAC-1034 |
| Factura Date | October 17, 2023 |
| Total | $107.00 |
To:
Apc Inmobiliaria
RUC 2062636-1-750059 DV 77
mwilla@grupoapc.com.pa
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Soporte IT - outsourcing | $100.00 | $100.00 |
| Sub Total | $100.00 |
| ITBM | $7.00 |
| Total | $107.00 |