Pagado

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 FA-000005
Factura Fecha 06/09/2021
Importe total (€) 420,08€
Para:
Paloma López Bogado

Calle Santa María - Plaza de Abastos, local 1
Palos de la Frontera
CP: 21810
Huelva

49108336R

Cantidad Producto Precio (21% IVA)DescuentoSubtotal (21% IVA)
1 Gel Architech Clear
43,56€0.00%43,56€
1 Fresa Bola Grande
10,00€0.00%10,00€
1 Acuarela
48,40€0.00%48,40€
1 Expert 52/2
7,50€0.00%7,50€
1 ManiGel Extra Latte White
25,41€0.00%25,41€
1 Flitter Unicornio
6,66€0.00%6,66€
1 Pinza
15,22€0.00%15,22€
1 Fresa Palito
10,00€0.00%10,00€
1 Porcelana Cover 140ml
63,28€0.00%63,28€
1 Gel Architech Cover
43,56€0.00%43,56€
1 Chrome Pink
12,95€0.00%12,95€
1 Flitter Champagne
6,66€0.00%6,66€
1 Cleanser
11,98€0.00%11,98€
1 Caviar Oro
4,87€0.00%4,87€
1 Gel Latte
33,59€0.00%33,59€
1 Gel Hard
38,24€0.00%38,24€
1 Primer 01
21,54€0.00%21,54€
1 Lima Soft 180
3,00€0.00%3,00€
1 Primer 02
24,68€0.00%24,68€
1 Lima 100
3,14€0.00%3,14€
1 Fresa Cono
19,00€0.00%19,00€
1 Gel Flow 55
11,37€0.00%11,37€
1 Chrome Extra White
12,46€0.00%12,46€
1 Top Effect Golden
21,60€0.00%21,60€
1 Top Effect Turquoise
21,60€0.00%21,60€
1 Magic 08 4,84€0.00%4,84€
Subtotal (21% IVA) 525,11€
IVA 91,13€
Descuento -105,03€
Importe total (€) 420,08€