Factura
De:
NIF: 1017225558_7
Medellin AV. 33 Medellín Antioquia, Colombia.
T: +57 320 6214907
correo : floristdeloto@gmail.com
Web : www.floristeriaflordeloto.com
| Número Factura | Factura2014 |
| Factura de fecha | julio 25, 2023 |
| Total a pagar | $275,000.00 |
Para:
AEROCAFETEROS CARGO S.A.S
KM 4 VIA CERRITOS AER MATECAÑA ZN CARGA BG 4
NIT: 9 0 0 8 5 3 8 3 0_ 1
CEL: 3 2 2 2 4 3 6 3 6 6
CONTABILIDAD@AEROCAFETEROS.COM
RAMO EXEQUIAL -ENTREGA IGLESIA BARTOLOMÉ- EXEQUIAS DE HERNAN DE JESUS SIERRA
| cantidad | Servicio | Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | PIRAMIDE BLANCA | $275,000.00 | 0.00% | $275,000.00 |
| Sub Total | $275,000.00 |
| Tax | $0.00 |
| Total a pagar | $275,000.00 |