Pagada
Factura
De:
| Factura número | FAC-0015-2022 |
| Factura de fecha | 16/06/2022 |
| Fecha de vencimiento | 17/06/2022 |
| Importe Total | ARS12,600.00 |
Para:
Frecce Tricoli SRL
https://www.frecce.net/
ft@ftbaires.com.ar
| Cantidad | Servicio | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | Community Management | ARS12,600.00 | 0.00% | ARS12,600.00 |
| Sub Total | ARS12,600.00 |
| Tax | ARS0.00 |
| Importe Total | ARS12,600.00 |