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-000029 |
| Factura Fecha | 26/09/2021 |
| Importe total (€) | 77,00€ |
Para:
SILVIA LOZANO GARCIA
Avenida Juan Pablo II n28 bloque 8, 1-B
30241616C
aivlis1991@hotmail.com
| Cantidad | Producto | Precio (21% IVA) | Descuento | Subtotal (21% IVA) |
|---|---|---|---|---|
| 1 | COVER ROSE |
19,36€ | 0.00% | 19,36€ |
| 1 | GEL HARD |
38,24€ | 0.00% | 38,24€ |
| 1 | SNOW WHITE GEL |
19,36€ | 0.00% | 19,36€ |
| 1 | FLEXI BASE GEL | 19,36€ | 0.00% | 19,36€ |
| Subtotal (21% IVA) | 96,32€ |
| IVA | 16,72€ |
| Descuento | -19,32€ |
| Importe total (€) | 77,00€ |