You are on page 1of 1

--------------------------------------------------------| FACTURAS FERRETERIA CUEVA |

--------------------------------------------------------RUC: 1100928736446
Numero Fact: 001
Cliente : hgjfjf
Fecha : [ 08/06/2015 ] - Total a Pagar : $ 16.128 Dolares
| N. | COD. | PRODUCTOS
| CANT | VALOR UNIT| IMPORTE |
------------------------------------------------------------------------------------------------------------------------------

- ALMACEN FERRETERIA CUEVA 2014 -

You might also like