Factura
From:
| Factura Number | FAC-818 |
| Factura Date | October 25, 2019 |
| Total | $112.35 |
To:
Centrourologico S.A.
Hospital, San Fernando.
adm@centrourologicosa.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 3 | TELÉFONO PANASONIC KX-T7705 CON PANTALLA Y ALTAVOZ EN COLOR NEGRO | $35.00 | $105.00 |
| Sub Total | $105.00 |
| ITBM | $7.35 |
| Total | $112.35 |