Pagada
Factura
De:
| Factura número | 0668 |
| Factura de fecha | 10 de julio de 2023 |
| Importe Total | $36,000.00 |
Para:
MARTINA GERPE
martinakidrauhl@hotmail.com
| Cantidad | Servicio | Precio | Ajuste | Subtotal |
|---|---|---|---|---|
| 1 | TCP CHARLIE Presencial Cuota N°2 MES JULIO | $36,000.00 | 0.00% | $36,000.00 |
| Subtotal | $36,000.00 |
| IVA | $0.00 |
| Importe Total | $36,000.00 |