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FACTURA
001 - N 000001
SON:
SUB Total S/. 0
__________________________ IGV ( 18 )% 0
CANCELADO TOTAL S/. 0.00
.., de del 20.
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CODIGO PRODUCTO PRECIO
01 PIONIER 120
02 METAL 95
03 CAMILA 70
04 VALESSA 55
05 YOU 60
06 HAMMER 100
07 VALERY 75