---------------------------------------------------------
| 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 -
