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LISTO_FACTURAR
ITEM
CODIGO
DESCRIPCION
CANTIDAD
PRECIO UNIT
INPORTE
+IGV
TRABAJO TERM
25.00
180.00
35.00
180.00
90.00
..
SUB TOTA
IGV
TOTAL
510.00
0.00
510.00
OS001
9512KD
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25.00
180.00
35.00
180.00
90.00
OS001
9512KD