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Facturas
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F26-00038
28/01/2025
F26-00037
21/10/2024
F26-00036
30/01/2023
F26-00035
30/01/2023
F26-00034
30/01/2023
F26-00026
29/01/2023
F26-00024
28/01/2023
F26-00023
19/01/2023
F26-00021
18/01/2023
F26-00020
17/01/2023
F26-00010
10/01/2023
F26-00006
18/01/2023
F26-00005
10/01/2023
F26-00004
04/01/2023
F26-00003
12/01/2023
F26-00002
10/01/2023
F26-00001
17/01/2023
Nº Factura
F26-00038
Fecha Factura
28/01/2025
Vehiculo
55555hhh
Propietario
Mariano Martinez
Search
descripcion
Uds
pvp ud
% descuento
Subtotal
Tipo
embrague
1
400
10%
€360.00
mano de obra
6
35
€210.00
aceite caja cambios 5l
1
45
€45.00
There are no rows in this table
importe sin IVA
€615.00
IVA
€129.15
Total factura
€744.15
presupuesto asociado
P26-00024
servicio asociado
S26-00042
Forma de pago
Bizum
Fecha de pago
28/01/2025
Pagada
Imprimir
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