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-000019 |
| Factura Fecha | 01/10/2021 |
| Importe total (€) | 89,38€ |
Para:
ESTEFANIA CACERES NUÑEZ
Ramon y Cajal 39B, Almonte 21730 Huelva
75557670W
cn_estefania@hotmail.com
| Cantidad | Producto | Precio (21% IVA) | Descuento | Subtotal (21% IVA) |
|---|---|---|---|---|
| 1 | FRESA BARRIL |
10,00€ | 0.00% | 10,00€ |
| 1 | PASTA FRENCH |
17,24€ | 0.00% | 17,24€ |
| 1 | PRIMER 02 |
24,68€ | 0.00% | 24,68€ |
| 1 | DESIGNE RED |
18,73€ | 0.00% | 18,73€ |
| 1 | DESIGNER YELLOW | 18,73€ | 0.00% | 18,73€ |
| Subtotal (21% IVA) | 89,38€ |
| IVA | 15,51€ |
| Importe total (€) | 89,38€ |