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 | F-000034 |
| Factura Fecha | 26/09/2021 |
| Importe total (€) | 231,42€ |
Para:
Gloria Navarro Alvarez
Calle Guadalajara n 36A Bellavista, Sevilla 41014
77845999S
glorianavarroalvarez@gmail.com
| Cantidad | Producto | Precio | Descuento | Subtotal |
|---|---|---|---|---|
| 1 | tijera molde |
12,00€ | 0% | 12,00€ |
| 1 | acuarela |
48,40€ | 0% | 48,40€ |
| 1 | past french |
17,24€ | 0% | 17,24€ |
| 1 | acrigel cover |
48,28€ | 0% | 48,28€ |
| 1 | architec |
24,38€ | 0% | 24,38€ |
| 1 | fresa dorada |
33,88€ | 0% | 33,88€ |
| 1 | cover 140ml |
63,28€ | 0% | 63,28€ |
| 2 | flitter |
6,66€ | 0% | 13,32€ |
| 1 | shadow art | 20,13€ | 0.00% | 20,13€ |
| Subtotal | 280,91€ |
| IVA (21%) | 48,75€ |
| Descuento | -49,49€ |
| Importe total (€) | 231,42€ |