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    Fecha #Factura Contenido Lugar, Cod. Ope 10-Apr-15 14462 BCP (0072) 730 Zapatillas Lona Dama

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    César Solórzano Avalos
    The document contains details of an invoice issued on April 10, 2015 with number 14462 for 730 pairs of canvas shoes for women. The invoice amount was 3,420 soles and deposits of 2,500 soles were made, leaving a balance of 920 soles. Other deposit amounts and balances are listed as well.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Fecha #Factura Contenido Lugar, Cod. Ope 10-Apr-15 14462 BCP (0072) 730 Zapatillas Lona Dama

    Uploaded by

    César Solórzano Avalos
    5 views4 pages
    The document contains details of an invoice issued on April 10, 2015 with number 14462 for 730 pairs of canvas shoes for women. The invoice amount was 3,420 soles and deposits of 2,500 soles were made, leaving a balance of 920 soles. Other deposit amounts and balances are listed as well.

    Original Description:

    Prove Dores

    Original Title

    Prove Dores

    Copyright

    © © All Rights Reserved

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    The document contains details of an invoice issued on April 10, 2015 with number 14462 for 730 pairs of canvas shoes for women. The invoice amount was 3,420 soles and deposits of 2,500 soles were made, leaving a balance of 920 soles. Other deposit amounts and balances are listed as well.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    5 views4 pages

    Fecha #Factura Contenido Lugar, Cod. Ope 10-Apr-15 14462 BCP (0072) 730 Zapatillas Lona Dama

    Uploaded by

    César Solórzano Avalos
    The document contains details of an invoice issued on April 10, 2015 with number 14462 for 730 pairs of canvas shoes for women. The invoice amount was 3,420 soles and deposits of 2,500 soles were made, leaving a balance of 920 soles. Other deposit amounts and balances are listed as well.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Fecha

    N Factura

    Contenido

    Lugar, Cod. Ope

    10-Apr-15

    14462

    730 zapatillas lona


    dama

    BCP (0072)

    Monto Factura

    Depositos (vouchers)

    Saldo

    S/.

    3,420.00

    S/.

    2,500.00 S/.

    920.00

    S/.
    S/.

    5,000.00
    4,000.00

    S/.
    S/.

    1,000.00 S/.
    3,500.00 S/.
    S/.
    S/.
    S/.
    S/.

    4,000.00
    500.00
    -

    Fecha

    N Factura

    10-Apr-15

    14462

    Contenido
    730 zapatillas lona dama

    Lugar, Cod. Ope


    BCP (0072)

    Depositos
    (vouchers)
    3,420.00 S/.
    2,500.00 S/.
    5,000.00 S/.
    1,000.00 S/.
    4,000.00 S/.
    3,500.00 S/.
    S/.
    S/.
    S/.
    S/.

    Monto Factura
    S/.
    S/.
    S/.

    Saldo
    920.00
    4,000.00
    500.00
    -

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