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-000026 |
| Factura Fecha | 26/09/2021 |
| Importe total (€) | 876,70€ |
Para:
Carolina Jara Acedo
Calle Mensajeros 2
CP. 41015
Sevilla (SEVILLA)
28929923V
salondebellezapurasevillana@gmail.com
| Cantidad | Producto | Precio | Descuento | Subtotal |
|---|---|---|---|---|
| 6 | LIMA |
3,14€ | 0% | 18,84€ |
| 1 | BUFFER |
4,82€ | 0% | 4,82€ |
| 2 | MATTE |
20,44€ | 0% | 40,88€ |
| 1 | SPLASH |
21,60€ | 0% | 21,60€ |
| 1 | ARCHICOVER 13ML |
24,38€ | 0% | 24,38€ |
| 2 | CONTOUR |
23,53€ | 0% | 47,06€ |
| 1 | BRILL 140ML |
63,28€ | 0% | 63,28€ |
| 1 | MASTER BLOQUE ONLINE | 700,00€ | 0.00% | 700,00€ |
| Subtotal | 920,86€ |
| IVA (21%) | 159,82€ |
| Descuento | -44,16€ |
| Importe total (€) | 876,70€ |