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-000029 |
| Factura Fecha | 26/09/2021 |
| Importe total (€) | 1.026,17€ |
Para:
CONSOLACION GOMEZ AMUEDO
Avenida de Estocolmo 21, 41720 Los Palacios
47538187Q
cheloymarina@gmail.com
| Cantidad | Producto | Precio (21% IVA) | Descuento | Subtotal (21% IVA) |
|---|---|---|---|---|
| 3 | LIMA |
3,14€ | 0.00% | 9,42€ |
| 1 | MANIGEL CLEAR |
28,31€ | 0.00% | 28,31€ |
| 1 | FLEXI HARD |
20,44€ | 0.00% | 20,44€ |
| 1 | ACUARELA |
48,40€ | 0.00% | 48,40€ |
| 1 | ARCHICOVER |
43,56€ | 0.00% | 43,56€ |
| 1 | FRESA PALITO DIENTES |
21,78€ | 0.00% | 21,78€ |
| 1 | PINCEL FLAT OMBRE |
27,26€ | 0.00% | 27,26€ |
| 1 | PINCEL MA |
10,89€ | 0.00% | 10,89€ |
| 2 | OFERTA DESIGNER 3+1 |
55,00€ | 0.00% | 110,00€ |
| 1 | CLEANSER 1L |
11,98€ | 0.00% | 11,98€ |
| 1 | PINCEL SHADOW ART |
25,17€ | 0.00% | 25,17€ |
| 1 | MASTER BLOQUE ONLINE | 700,00€ | 0.00% | 700,00€ |
| Subtotal (21% IVA) | 1.057,21€ |
| IVA | 183,48€ |
| Descuento | -31,04€ |
| Importe total (€) | 1.026,17€ |