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Factura Adrián Sapiña
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F25-00038
19/11/2024
F25-00037
21/10/2024
F25-00036
30/01/2023
F25-00035
30/01/2023
F25-00034
30/01/2023
F25-00026
29/01/2023
F25-00024
28/01/2023
F25-00023
19/01/2023
F25-00021
18/01/2023
F25-00020
17/01/2023
F25-00010
10/01/2023
F25-00006
18/01/2023
F25-00005
10/01/2023
F25-00004
04/01/2023
F25-00003
12/01/2023
F25-00002
10/01/2023
F25-00001
17/01/2023
Nº Factura
F25-00038
Fecha Factura
19/11/2024
Vehiculo
2042 BYV
Propietario
Adrian Sapiña Gomez
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descripcion
Uds
pvp ud
% descuento
Subtotal
Tipo
Rectificación del cilindro 2
1
150
€150.00
Lijar faros
1
80
5%
€76.00
There are no rows in this table
importe sin IVA
€226.00
IVA
€47.46
Total factura
€273.46
presupuesto asociado
P25-00024
servicio asociado
S25-00042
Forma de pago
Contado
Fecha de pago
25/11/2024
Pagada
Imprimir
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