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  • Total Adeudado:: Descripción Del Ítem Cant. Precio Unitario Total

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    Tania Serrano
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    The document is an invoice listing 6 items, their quantities, unit prices, and total prices. The total price for all items is $1,300. The invoice is issued to Helena Romero De La Torre and includes information such as the invoice number, dates, billing address, and total amount due.

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    P15

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    The document is an invoice listing 6 items, their quantities, unit prices, and total prices. The total price for all items is $1,300. The invoice is issued to Helena Romero De La Torre and includes information such as the invoice number, dates, billing address, and total amount due.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    15 views1 page

    Total Adeudado:: Descripción Del Ítem Cant. Precio Unitario Total

    Uploaded by

    Tania Serrano
    The document is an invoice listing 6 items, their quantities, unit prices, and total prices. The total price for all items is $1,300. The invoice is issued to Helena Romero De La Torre and includes information such as the invoice number, dates, billing address, and total amount due.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Descripción del Ítem Cant.

    Precio Unitario Total


    760733185 crkignnygp@earthling.net
    Lorem ipsum dolor sit amet, consectetuer adipiscing elit. 1 $200,00 $200,00

    Lorem ipsum dolor sit amet, consectetuer adipiscing elit. 1 $200,00 $200,00

    Lorem ipsum dolor sit amet, consectetuer adipiscing elit. 2 $200,00 $400,00

    Lorem ipsum dolor sit amet, consectetuer adipiscing elit. 3 $200,00 $600,00

    Lorem ipsum dolor sit amet, consectetuer adipiscing elit. 1 $200,00 $200,00

    Lorem ipsum dolor sit amet, consectetuer adipiscing elit. 1 $0 $0

    SECTOR MADRID, 60,


    47340, VILLANUEVA DE
    DUERO (VALLADOLID)
    FACTURA
    FACTURADO A:
    Helena Romero De La Torre
    PLAZUELA REAL, 41, 09235,
    No. : #32981 ABAJAS (BURGOS)
    Fecha : 01/12/2022 635823558
    Fecha de venc. : 22/01/2022 a6912gc06g@post.com

    Total adeudado: $
    1300.00

    Subtotal: $1600,00
    IVA (15%): $100,00

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