Pagada
Factura
De:
| Factura número | 0558 |
| Factura de fecha | 4 de mayo de 2023 |
| Importe Total | $20,000.00 |
Para:
MARIANO RICART
ricartmarian27@gmail.com
| Cantidad | Servicio | Precio | Ajuste | Subtotal |
|---|---|---|---|---|
| 1 | DAE BRAVO Cuota N°8 MES MAYO | $20,000.00 | 0.00% | $20,000.00 |
| Subtotal | $20,000.00 |
| IVA | $0.00 |
| Importe Total | $20,000.00 |