Factura
De:
NIF: 1017225558_7
Medellin AV. 33 Medellín Antioquia, Colombia.
T: +57 320 6214907
correo : floristdeloto@gmail.com
Web : www.floristeriaflordeloto.com
| Número Factura | Factura2021 |
| Factura de fecha | agosto 25, 2023 |
| Total a pagar | $195,000.00 |
Para:
ACCIONES DE MARCA POWER BY S.A.S
CR 50 25 127 OF 202
MEDELLÍN
NIT: 9 0 0 4 2 0 9 6 1_ 1
CEL: 3 0 1 7 8 1 3 6 5 1
facturacion@powerby.co
RAMO EXEQUIAL
| cantidad | Servicio | Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | F14 Quien da el ramo: Power by |
$195,000.00 | 0.00% | $195,000.00 |
| Sub Total | $195,000.00 |
| Tax | $0.00 |
| Total a pagar | $195,000.00 |