| 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 |
Orden de Compra
Remate Total
www.rematetotal.cl
Santa Clara 490
La Cisterna, Santiago, Chile
+56 2 28847628
+56 9 92344192
