| FACTURA N° 323 FECHA: 2017-12-02 CLIENTE: EDGAR CARPIO SOLANO | |||
|---|---|---|---|
| Producto | Cantidad | Precio | Total |
| SWITCH TP-LINK 5 PUERTOS S/N:05487, 10430, 05636, 05604, 05640, 05744 | 8 | 35000 | 280,000 |
| SWITCH NEXXT NAXOS 500 5 PUERTOS S/N: 01535, 01539, 01531, 01532, 01538 | 5 | 34000 | 170,000 |
| SWITCH TP-LINK 8 PUERTOS S/N: 10107 | 1 | 42000 | 42,000 |
| Total | 492,000 | ||