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-000032
Factura Fecha 26/09/2021
Importe total (€) 986,03€
Para:
DUNIA MRABET CRESPO

Calle Reina Isabel la Catolica 25, 21810 Palos De La Frontera

48918587W

Cantidad Producto Precio (21% IVA)DescuentoSubtotal (21% IVA)
1 TIJERA
27,00€0.00%27,00€
1 FLAKE UJNICORNIO
12,46€0.00%12,46€
1 FLEXI HARD
20,44€0.00%20,44€
1 FRESA BARRIL
10,00€0.00%10,00€
1 PASTA FRENCH
17,24€0.00%17,24€
1 SMILE LINE
20,33€0.00%20,33€
2 CONTOUR BLACK
23,53€0.00%47,06€
1 CONTOUR WHITE
23,53€0.00%23,53€
1 FRESA PALITO DIENTES
21,78€0.00%21,78€
1 PINCEL ONE MOV. 1
19,36€0.00%19,36€
1 WHITE LATTE GEL
33,59€0.00%33,59€
1 ARCHICOVER
36,00€0.00%36,00€
1 OFERTA DESIGNER 3+1
55,00€0.00%55,00€
1 MASTER BLOQUE ONLINE 700,00€0.00%700,00€
Subtotal (21% IVA) 1.043,79€
IVA 181,15€
Descuento -57,76€
Importe total (€) 986,03€