Pagada
Factura
De:
| Factura número | 0078 |
| Factura de fecha | 6 de mayo de 2022 |
| Importe Total | $12,000.00 |
Para:
CABRAL MONGES RODRIGO
rodricabral058@gmail.com
CUOTA n°2 DAE
| Cantidad | Servicio | Precio | Ajuste | Subtotal |
|---|---|---|---|---|
| 1 | DAE Cuota n°2 | $12,000.00 | 0.00% | $12,000.00 |
| Subtotal | $12,000.00 |
| IVA | $0.00 |
| Importe Total | $12,000.00 |