Factura

De:

C/ Poeta Muñoz San Román, local 1
Camas (SEVILLA)
CP. 41900
Tlf. (+34) 674 128 049
CIF: 53343150D
ventas@nataliaguerranails.com

Factura Número FS-000011
Factura Fecha 29/09/2021
Importe total (€) 391,00€
Para:
Araceli Corona Garcia

Calle de la Libertad 7 bajo, 14960 Rute Cordoba

48871293L

Cantidad Producto Precio (21% IVA)DescuentoSubtotal (21% IVA)
1 NAIL PREP
12,14€0.00%12,14€
1 CLARASEPT
16,21€0.00%16,21€
1 P. SHADOW ART
25,17€0.00%25,17€
1 P. GRADIENT
21,78€0.00%21,78€
1 P. ARTIST
24,93€0.00%24,93€
1 P. 3D ECO
25,41€0.00%25,41€
1 MOLDES EXTRA LONG
29,04€0.00%29,04€
1 BOND
33,58€0.00%33,58€
1 PINZA
15,22€0.00%15,22€
1 P. LINE
24,74€0.00%24,74€
3 LIMAS
3,14€0.00%9,42€
1 FLAKE UNICORNIO
12,46€0.00%12,46€
1 MANI GEL CLEAR
28,31€0.00%28,31€
1 EXTRA TOP
33,59€0.00%33,59€
1 ACRYGEL TRANSPARENTE
48,28€0.00%48,28€
1 ARCHITECH CLEAR 40ML
43,56€0.00%43,56€
1 F. TUNGSTENO
33,80€0.00%33,80€
1 HARD
38,24€0.00%38,24€
1 LIMA STALEKS
3,00€0.00%3,00€
1 DAPPEN 9,90€0.00%9,90€
Subtotal (21% IVA) 488,78€
IVA 84,83€
Descuento -97,78€
Importe total (€) 391,00€