Documentdd

Preview:

DESCRIPTION

cxxxxxxxxxxxxxxcccccccccccccxxx

Citation preview

  • ---------------------------------------------------------

    | FACTURAS FERRETERIA CUEVA |---------------------------------------------------------

    RUC: 1100928736446 Numero Fact: 001Cliente : hgjfjfFecha : [ 08/06/2015 ] - Total a Pagar : $ 16.128 Dolares

    | N. | COD. | PRODUCTOS | CANT | VALOR UNIT| IMPORTE |------------------------------------------------------------------------------------------------------------------------------

    - ALMACEN FERRETERIA CUEVA 2014 -