Pagada
Factura
De:
| Factura número | Y0032 |
| Factura de fecha | diciembre 9, 2019 |
| Fecha de vencimiento | diciembre 23, 2019 |
| Import total | €109.00 |
Para:
Albert Vilaplana Guillaumes
Solivent, 47
17170 Amer
NIF: 79302900-G
avilaplana2016@gmail.com
Instalar sistema operatiu + Office 2019 + Programes básics
| Unitat | Servei | Preu | Descompte | Sub Total |
|---|---|---|---|---|
| 1 | Instalar windows 10 |
€41.32 | 0% | €41.32 |
| 1 | Instalar Office 2019 |
€48.76 | 0% | €48.76 |
| 1 | Programes básics Winrar, lector PDF, Antivirus, Google Chrome |
€0.00 | 0% | €0.00 |
| 1 | Recollida Portàtil | €0.00 | 0.00% | €0.00 |
| Sub Total | €90.08 |
| IVA | €18.92 |
| Import total | €109.00 |
Número de compte ES67 0081 0222 6200 0628 8535 Banc Sabadell