Orden de pedido
From:
Municipio, Tocancipa - Cundinamarca
Parque Industrial del Norte, Vereda Canavita Bodega No.5
Contacto: 3504174814
Ordenes de Pedido
| Orden de pedido Number | 10179 |
| Order Number | Deimar Ferrer |
| Orden de pedido Date | 22 junio, 2021 |
| Due Date | 21 agosto, 2021 |
| Total pedido | $58,300.00 |
To:
Huellitas y Bigotes
Cr. 7# 11 - 27 Alicante Mosquera
65654@gmail.com
| Item Cantidad | Producto | Valor Unit. | 0 | Sub Total |
|---|---|---|---|---|
| 1 | Arena Sanitaria 25 kl Cod. barras 7709728972127 |
$58,300.00 | 0.00% | $58,300.00 |
| Sub Total | $58,300.00 |
| Tax | $0.00 |
| Total pedido | $58,300.00 |