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-000015 |
| Factura Fecha | 01/10/2021 |
| Importe total (€) | 286,03€ |
Para:
SILVIA LOZANO GARCIA
Avenida Juan Pablo II n28 bloque 8, 1-B
30241616C
aivlis1991@hotmail.com
| Cantidad | Producto | Precio | Descuento | Subtotal |
|---|---|---|---|---|
| 1 | FRESA BARRIL |
10,00€ | 0% | 10,00€ |
| 1 | FRESA INTEGRACION |
21,78€ | 0% | 21,78€ |
| 1 | FRESA TUNGSTENO |
33,80€ | 0% | 33,80€ |
| 1 | FRESA RETIRAR ECO |
33,88€ | 0% | 33,88€ |
| 1 | PINCCEL 0 LONG |
15,83€ | 0% | 15,83€ |
| 1 | CLEANSER |
11,98€ | 0% | 11,98€ |
| 1 | MANIGEL CLEAR |
28,31€ | 0% | 28,31€ |
| 1 | BASE COLOR |
20,45€ | 0% | 20,45€ |
| 2 | OFERTA DESIGNER 3+1 | 55,00€ | 0.00% | 110,00€ |
| Subtotal | 286,03€ |
| IVA (21%) | 49,64€ |
| Importe total (€) | 286,03€ |