Cuenta De Cobro Jose Urbina.docx

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Santa Marta, marzo 14 de 2019

CUENTA DE COBRO JOSE URBINA C.C. 1.082.993.780 DEBE A: YONY LEON VARELA C.C. 72.153.296 LA SUMA DE CIENTO SESENTA Y OCHO MIL PESOS, POR CONCEPTO DE: 1 UNIFORME DE EDUCACION FISICA 1 UNIFORME DE DIARIO 1 CAMISA DE DIARIO 1 CAMISILLA ESCOLAR

CORDIALMENTE,

YONY LEON VARELA C.C. 72.153.296

$65.000 $60.000 $38.000 $ 5.000

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