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    Factura 0000035

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    yonathan

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    Factura 0000035

    Uploaded by

    yonathan
    10 views1 page

    Original Title

    Factura-0000035 (1)

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    10 views1 page

    Factura 0000035

    Uploaded by

    yonathan

    Copyright:

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

    Factura #0000035

    Fecha de emisión: 25 ago 2023


    Fecha de vencimiento: 25 ago 2023

    Volkswagen argentina
    Fray Justo Santa María de Oro
    Buenos Aires
    Argentina
    groupcredit@administracion.com

    Facturar a: Información adicional del


    Walter Daniel Cornejo cliente:
    Urquiza 1936 hospedajeamarello@gmail.com
    Colon, Entre Ríos Teléfono: 3447438454
    Argentina

    Volkswagen Argentina
    Producto o servicio Cantidad Precio Total

    Gastos Administrativos
    1 100.000,00 ARS 100.000,00 ARS
    Cuit: 30-50401884-5

    Subtotal 100.000,00 ARS

    Total factura 100.000,00 ARS

    Monto pagado 100.000,00 ARS

    Saldo adeudado 0,00 ARS

    Firma y aclaracion

    .............................................         .......................................................      .................................................

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