Agosto 3s3f5y
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CUENTA DE COBRO FECHA: Nombre del cliente: Servicios odontológicos y Radiológicos especializados SAS NIT: 900546587-1 NIT: 900-873-392-2
Día
Mes
Año
05
08
2019
diaD ía
19
Cantidad 2 2 2 2
Producto Uniformes Yesica Murcia Chaquetas Yesica Murcia Uniformes Danixa Rueda Batas Danixa Rueda
Valor unitario 19 $ 60.000 $ 40.000 $ 60.000 $ 30.000
Valor total $120.000 $ 80.000 $120.000 $ 60.000
TOTAL
$380.000
FIRMA: __________________________________________ Sandra Pérez Cañaveral C.C 25221168
Día
Mes
Año
05
08
2019
diaD ía
19
Cantidad 2 2 2 2
Producto Uniformes Yesica Murcia Chaquetas Yesica Murcia Uniformes Danixa Rueda Batas Danixa Rueda
Valor unitario 19 $ 60.000 $ 40.000 $ 60.000 $ 30.000
Valor total $120.000 $ 80.000 $120.000 $ 60.000
TOTAL
$380.000
FIRMA: __________________________________________ Sandra Pérez Cañaveral C.C 25221168
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