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-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
cuelourdesjimenez@gmail.com
| Cantidad | Producto | Precio (21% IVA) | Descuento | Subtotal (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€ |