Proforma Word.docx

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LOGO EMPRESA DATOS DEL EMISOR

DATOS DEL CLIENTE

NOMBRE: …………………………………………

NOMBRE: …………………………………………

DOMICILIO: ………………………………………

DOMICILIO: ………………………………………

POBLACIÓN – C.P.: …………………………..

POBLACIÓN – C.P.: …………………………..

NIF/CIF: ………………………………………….

NIF/CIF: ………………………………………….

Nº. 1111

FECHA 11/11/1111

REF. CLIENTE Ase/1111111111111

CÓDIGO CONCEPTO

CANTIDAD

1111

1

fcsreflakghañskjdh

PRECIO

IMPUESTOS

IMPORTE

IMPORTE TOTAL TOTAL IMPUESTOS TOTAL DESCUENTO TOTAL FACTURA FORMA de PAGO: …………………………………………………………………………………………..…………………………………..

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