Pagada
Factura
De:
| Número Factura | INV-0057 |
| Factura de fecha | agosto 19, 2022 |
| Importe total | $43.61 |
Para:
LILIAN
AVENIDA ALBUFERA, 67
28038 MADRIS
LILIANEUSE2005@YAHOO.ES
| Cantidad | Servicio | Tarifa/Precio | Subtotal |
|---|---|---|---|
| 1 | COOLAR CUBA |
$20.57 | $20.57 |
| 2 | ILDE |
$5.70 | $11.40 |
| 1 | CONTRAREEMBOLSO | $4.07 | $4.07 |
| Subtotal | $36.04 |
| IVA | $7.57 |
| Importe total | $43.61 |