Factura

From:

Madroños Nº8
CP 33423
Soto de Llanera

info@traduccioneschino.es

Factura Number INV-0001
Order Number 001
Factura Date 28 August, 2017
Due Date 31 August, 2017
Total Due €11,00
To:

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Hrs/Qty Service Rate/PriceAdjustSub Total
1 Detalle del producto

descripción del producto

€10,000.00%€10,00
Sub Total €10,00
Tax €1,00
Total Due €11,00