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  • 310000100

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    Mancho
    10 views2 pages
    The document is an invoice or receipt in Spanish that lists 3 items purchased, including the quantities, item names, prices, and subtotals in Argentine pesos. It includes a total amount due of 234,293.98 Argentine pesos.

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    The document is an invoice or receipt in Spanish that lists 3 items purchased, including the quantities, item names, prices, and subtotals in Argentine pesos. It includes a total amount due of 234,293.98 Argentine pesos.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    310000100

    Uploaded by

    Mancho
    The document is an invoice or receipt in Spanish that lists 3 items purchased, including the quantities, item names, prices, and subtotals in Argentine pesos. It includes a total amount due of 234,293.98 Argentine pesos.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    format

    1 46 1 1 0 0 0 / 1

    codepage UTF-8

    HansaVersion
    8.5 2022-02-02 (build 85420832) StandardERP

    commentstring

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    310000100 12/09/2022 27149782287 12/09/2022 DI FONZO MARIA EUGENIA EL NEVADO
    3009 CHACRAS DE CORIA 5505-MENDOZA MARIA EUGENIA DI FONZO 0 PP
    1 0 CONSF 1 0 USD 0
    11301 JGT 12/09/2022 ARS FVM_A 1
    JGT 0.00 0.00 193631.39
    40662.59 234293.98 27-14978228-7 ANDRE
    TORCALCBA 0,00 1
    WHATSAPP 0 234293.98 148 1
    134394.46 0 -234293.98 0 0 0
    0 A-0003-00000088 4 234293.98 ARGENTINA
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    19:13:55 0 0 0 12/09/2022
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    1 MLV2-HM 1 178269.99 178269.99 41100 50004.22
    128265.77 50004.22 CHALECO AIRBAG EN1621-4: 2013 HIT-AIR MLV2-HM NEGRO
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    1 CO250CC 2 8816.37 8816.37 50.0 41100 3867.63
    1081.11 3867.63 GARRAFA DE GAS CO2 50CC ORIGINAL HIT-AIR 1
    7735.26 UN

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    0 UNIDAD

    1 HR-STRAP-FREE 1 6545.03 6545.03 41100


    1497.45 5047.58 1497.45 CORREA DE MONTURA AJUSTABLE HIT-AIR HR-
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