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-000022 |
| Factura Fecha | 26/09/2021 |
| Importe total (€) | 887,69€ |
Para:
MARI ANGELES ZAMBRANA ASENCIO
Calle Blas Infante 39 San Jose de la Rinconada 41300
77819360X
esenciacentroestetico@gmail.com
| Cantidad | Producto | Precio | Descuento | Subtotal |
|---|---|---|---|---|
| 1 | PINCEL 0 LONG |
15,83€ | 0% | 15,83€ |
| 1 | ACUARELA |
48,40€ | 0% | 48,40€ |
| 1 | CONTOUR BLACK |
23,53€ | 0% | 23,53€ |
| 1 | CONTOUR WHITE |
23,53€ | 0% | 23,53€ |
| 1 | SCRUB |
15,12€ | 0% | 15,12€ |
| 1 | FRESA BARRIL |
10,00€ | 0% | 10,00€ |
| 1 | PINCEL 8 ECO |
36,30€ | 0% | 36,30€ |
| 1 | FRESA RETIRAR ECO |
30,00€ | 0% | 30,00€ |
| 1 | FRESA CERAMICA |
14,90€ | 0% | 14,90€ |
| 1 | SMART 80/7 |
17,00€ | 0% | 17,00€ |
| 1 | MASTER BLOQUE ONLINE | 700,00€ | 0.00% | 700,00€ |
| Subtotal | 934,61€ |
| IVA (21%) | 162,21€ |
| Descuento | -46,92€ |
| Importe total (€) | 887,69€ |