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-000018
Factura Fecha 26/09/2021
Importe total (€) 457,36€
Para:
YASMINA OROZCO ROGERIO

Pasaje de Jaen b. F6 9.3, Castilleja De La Cuesta 41950

488233240J

Cantidad Producto Precio (21% IVA)DescuentoSubtotal (21% IVA)
1 PINCEL 8 ECO
36,30€0.00%36,30€
1 COVER BRILL 140
63,28€0.00%63,28€
1 COVER NUDE 30
24,49€0.00%24,49€
4 MAGIC 06
4,84€0.00%19,36€
1 MAGIC 09
4,84€0.00%4,84€
1 CONTOUR BLACK
23,58€0.00%23,58€
1 CONTOUR WHITE
23,58€0.00%23,58€
1 CHROME UNICORNIO
28,31€0.00%28,31€
1 CHROME UNICORNIO PINK
28,31€0.00%28,31€
1 DESIGNER MILITARY
18,73€0.00%18,73€
1 DESIGNER BABY PINK
18,73€0.00%18,73€
1 DESIGNER PLUM
18,73€0.00%18,73€
1 LIMA 180
3,14€0.00%3,14€
2 FLITTER EMERALD
6,66€0.00%13,32€
1 COVER BRILL 30
24,50€0.00%24,50€
1 EXPERT 80/6
28,00€0.00%28,00€
1 TRANSFER FOIL
15,24€0.00%15,24€
1 CONTOUR BLACK
23,53€0.00%23,53€
10 MAGIC 06
4,84€0.00%48,40€
2 CHROME UNICORNIO
28,31€0.00%56,62€
5 LIMAS STALEKS
2,50€0.00%12,50€
1 CHROME DORADO
12,46€0.00%12,46€
1 CHROME EXTRA PINK
12,95€0.00%12,95€
1 ACEITE CUTICULA
4,23€0.00%4,23€
1 NAIL ART GLUE 8,57€0.00%8,57€
Subtotal (21% IVA) 571,70€
IVA 95,97€
Descuento -114,34€
Importe total (€) 457,36€