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-000024
Factura Fecha 26/09/2021
Importe total (€) 376,96€
Para:
MARIA LOURDES JIMENEZ ALBA

PLAZA DE SAN ANTON 6 LOCAL 12 CARMONA SEVILLA

14.316.457-S

Cantidad Producto Precio (21% IVA)DescuentoSubtotal (21% IVA)
1 MONOMERO 1L
87,85€0.00%87,85€
1 MAGIC 08
4,84€0.00%4,84€
1 SPIDER BLACK
17,24€0.00%17,24€
1 FLAKE UNICORNIO
12,46€0.00%12,46€
1 SCRUB
15,12€0.00%15,12€
1 PASTA FRENCH
17,24€0.00%17,24€
1 TIJERA MOLDES
12,00€0.00%12,00€
1 FRESA PALITO
10,00€0.00%10,00€
1 PINCEL GEL 6
19,72€0.00%19,72€
1 HYPNOTIC 150
18,15€0.00%18,15€
1 ARCHICOVER 40ML
43,56€0.00%43,56€
1 LIMA 180
3,14€0.00%3,14€
1 SNOW WHITE 13ML
24,38€0.00%24,38€
1 BOUNCY 15ML
38,24€0.00%38,24€
2 CONTOUR
19,45€0.00%38,90€
1 METAL LINE
6,23€0.00%6,23€
1 ACUARELA
48,40€0.00%48,40€
1 OFERTA FORMING 3+1 43,00€0.00%43,00€
Subtotal (21% IVA) 460,47€
IVA 79,92€
Descuento -83,51€
Importe total (€) 376,96€