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7/24/2019 Factura de Los Chorizos
1/1
FECHA 9/21/2015
ENCARGADO: JUNIOR MEDINA
SR.(ES) NOMBRE
DPART: ENTREGA
FORMA DE PAGO
FORMA DE PAG A CREDITO
CONDICION TRANSFERENCIA
NOTA DE CONTADO
RUBROS PRECIO(kg) CANT.(GRS) MONTO TOTAL
CHORIZO Bs. F 850.00 5000 Bs. F 4250.00
NING!NO Bs. F " Bs. F "
NING!NO Bs. F " Bs. F "
NING!NO Bs. F " Bs. F "
NING!NO Bs. F " Bs. F "
NING!NO Bs. F " Bs. F "NING!NO Bs. F " Bs. F "
NING!NO Bs. F " Bs. F "
NING!NO Bs. F " Bs. F "
NING!NO Bs. F " Bs. F "
NING!NO Bs. F " Bs. F "
NING!NO Bs. F " Bs. F "
NING!NO Bs. F " Bs. F "
NING!NO Bs. F " Bs. F "
S!B"TOTA# Bs. F 4250.00
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ABONOTOTA# Bs. F 4,250.00
%ENDEDOR: CARNICERIAIN%ERSIONES
MEDINA 1&8 C.A
FIRMA '/O SE##O
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