REFERENCE="(PROV4330)" DATE="02 mar. 2021" NB_ITEMS="1" CLIENT="BOLTON FOOD, S.L.. CRTRA. VIRGEN DE LAS MAREAS,S/N 36980 O GROVE" TOTAL_HT="-91.94" TOTAL_TTC="-111.25" ITEM_0_QUANTITY="-1" ITEM_0_UNIT_PRICE="91.94" ITEM_0_TVA="21" ITEM_0_DESCRIPTION="Abono de la factura 3798.20
Reparación IBOX RFID nº de serie: 085190022002-087190022002"