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Orden de reparación Adrián Sapiña
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S25-00042
19/11/2024
S25-00041
21/10/2024
S25-00040
30/01/2023
S25-00039
30/01/2023
S25-00038
30/01/2023
S25-00037
30/01/2023
S25-00035
30/01/2023
S25-00034
29/01/2023
S25-00033
29/01/2023
S25-00032
29/01/2023
S25-00030
29/01/2023
S25-00027
29/01/2023
S25-00026
29/01/2023
S25-00025
29/01/2023
S25-00024
28/01/2023
S25-00023
28/01/2023
Nº Servicio
S25-00042
Fecha Servicio
19/11/2024
Vehiculo
2042 BYV
Propietario
Adrian Sapiña Gomez
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descripcion
Uds
pvp ud
% descuento
Subtotal
Tipo
Mecanico
% Terminado
Inicio
Fin
horas reales
Rectificación del cilindro 2
1
150
€150.00
000
0
Lijar faros
1
80
5%
€76.00
000
0
There are no rows in this table
importe sin IVA
€226.00
IVA
€47.46
Total Servicio
€273.46
Presupuesto asociado
P25-00024
Factura asociada
Acepta reparar sin presupuesto
Factura
Crear factura
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