Libro1
2
Base IGV Total Factura 01 322.03 57.97 380 Factura 02 322.03 57.97 380 Factura 03 322.03 57.97 380 Factura 04 322.03 57.97 380 1,288.14 231.86 1520 2,576.27 463.73 3,040.00 121.6 F-001-2540 F-001-2540 F
-
Upload
miguelberrospi -
Category
Documents
-
view
212 -
download
0
description
ver
Transcript of Libro1
Hoja1BaseIGVTotalRtaPrecioFactura 01322.0357.97380510Factura 02322.0357.97380510Factura 03322.0357.97380510Factura 04322.0357.973805101,288.14231.8615201940191.862,576.27463.733,040.0039801004%12.50121.6F-001-2540F-001-2540224112F
Hoja2
Hoja3
