Factura
De:
C/ Fernando Sánchez Emperador, 2
Polígono Industrial "Los Girasoles"
Camas (SEVILLA)
CP. 41900
Tlf. (+34) 674 128 049
CIF: 53343150D
ventas@nataliaguerranails.com
| Factura Número | FS-000009 |
| Factura Fecha | 26/09/2021 |
| Importe total (€) | 167,50€ |
Para:
Alexandra Carbonell Mora
Calle Jose Canalejas n26, 21110 Aljaraque
48952994R
alexacarmo90@gmail.com
| Cantidad | Producto | Precio (21% IVA) | Descuento | Subtotal (21% IVA) |
|---|---|---|---|---|
| 1 | Lima 180 |
3,14€ | 0.00% | 3,14€ |
| 1 | Tijera |
27,00€ | 0.00% | 27,00€ |
| 1 | Flexi Hard |
20,44€ | 0.00% | 20,44€ |
| 1 | Pasta French |
17,24€ | 0.00% | 17,24€ |
| 1 | Flake Unicornio |
12,46€ | 0.00% | 12,46€ |
| 1 | Tijera Moldes |
12,00€ | 0.00% | 12,00€ |
| 9 | Limas |
3,14€ | 0.00% | 28,26€ |
| 2 | Buffer |
4,82€ | 0.00% | 9,64€ |
| 1 | Matte |
20,44€ | 0.00% | 20,44€ |
| 1 | White Latte Gel |
33,59€ | 0.00% | 33,59€ |
| 1 | Pincel Shadow Art | 25,17€ | 0.00% | 25,17€ |
| Subtotal (21% IVA) | 209,38€ |
| IVA | 36,34€ |
| Descuento | -41,88€ |
| Importe total (€) | 167,50€ |