Explicacion Factura
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REFRI SAN PABLO S.A NIT: 1073645720 CLIENTE: CARLOS ANDRES PASTRANA CEDULA O NIT: 1050978650 ARTICULOS RELAY DE 1/6 CAPACITOR DE MARCHA REFRIGERANTE 134A GAS MAPRO CAPACITOR DE ARRANQUE SOLDADURA DE COBRE
No. FACTURA CANTIDAD 1 2 10 1 2 4
$ $ $ $ $ $
FECHA: VALOR UNIT 7,000 22,000 12,000 26,000 12,000 2,000
SUBTOTAL IVA DESCUENTO
TOTAL APAGAR
3/25/2018 VALOR TOTAL $ 7,000 $ 44,000 $ 120,000 $ 26,000 $ 24,000 $ 8,000
$ $ $ $
229,000 41,334.50 11,450 270,335
No. FACTURA CANTIDAD 1 2 10 1 2 4
$ $ $ $ $ $
FECHA: VALOR UNIT 7,000 22,000 12,000 26,000 12,000 2,000
SUBTOTAL IVA DESCUENTO
TOTAL APAGAR
3/25/2018 VALOR TOTAL $ 7,000 $ 44,000 $ 120,000 $ 26,000 $ 24,000 $ 8,000
$ $ $ $
229,000 41,334.50 11,450 270,335
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