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FACTURA
Z220010 05-03-2022 |
CARDIOSAT MTS CANARIAS S.L. C/ Mar de Plata 34 2º-10ff 38460ff La Caleta de Interian (Garachico)ff S/C de Tenerifeff B76821354 |
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Cliente: UNISAT MTS IBERIA, S.L. C/ Torrearte , 9 28189 Torremocha de Jarama Madrid CIF/NIF: B88264023 |
| REFERENCIA | Descripcion | IVA | €/Ud | Ud | Importe |
| 11141-000156 | ASSY-BATTERY,PRIMARY,5/4C CELL,LIMN02,LP1000 | 21 | 50,00 € | 1 | 50,00 € |
| SUBTOTAL | 50,00 € |
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