Factura Empresa Onix
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FACTURA N° VENDIDO A:
NIT: 1023871301
FECHA: ORDEN DEL CLIENTE: VENDEDOR: FORMA DE PAGO:
DESPACHADO A: POR CONDUCTO DE: REFERENCIA
FACTURA:
ARTICULOS
CANTIDAD
TOTAL:
URA:
DEL CLIENTE: OR: DE PAGO: VALOR UNITARIO
TOTAL:
VALOR TOTAL
NIT: 1023871301
FECHA: ORDEN DEL CLIENTE: VENDEDOR: FORMA DE PAGO:
DESPACHADO A: POR CONDUCTO DE: REFERENCIA
FACTURA:
ARTICULOS
CANTIDAD
TOTAL:
URA:
DEL CLIENTE: OR: DE PAGO: VALOR UNITARIO
TOTAL:
VALOR TOTAL
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