Pagada
Factura
De:
| Factura número | FAC-0022-2022 |
| Factura de fecha | 25/07/2022 |
| Fecha de vencimiento | 24/08/2022 |
| Importe Total | ARS16,700.00 |
Para:
Dra Irene Doreski Médica Endocrinóloga
irenedoreski@hotmail.com
| Cantidad | Servicio | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | Community Managemenr | ARS16,700.00 | 0.00% | ARS16,700.00 |
| Sub Total | ARS16,700.00 |
| Tax | ARS0.00 |
| Importe Total | ARS16,700.00 |