Orden # | 2019170255 |
---|---|
Fecha | 17-02-2019 |
Total Adeudado | $600.00 |
Forma de Pago | Contado |
---|
Id # | Descripcion | Precio Unitario | Cantidad | Total |
---|---|---|---|---|
454 | $ | 1 | $ |
Descuento | $0.00 |
---|---|
Total Neto | $0.00 |
Iva 19% | $0.00 |
Total Final | $0.00 |
Monto Abonado | $0.00 |
Balance | $600.00 |