|
Solomon2 |
|
|
Solomon2 |
| Paciente |
01-11-2024 SARAI DANIELA TORRES GUTIERREZ Rem 10720 4444819045 |
|---|
| Cantidad | Descripcion | Precio Unitario | Importe | Eliminar |
|---|---|---|---|---|
| 1.00 | PAR MICA VS W | 500.00 | 500.00 | X |
| 1.00 | ARMAZON ACETATO OLIVE | 1,650.00 | 1,650.00 | X |
| Subtotal | 2,150.00 | |||
| Descuentos | 860.00 | Restablecer | ||
| TOTAL | 1,290.00 | |||
| Anticipo | 1,200.00 | Restablecer | ||
| Saldo | 90.00 | |||
| Mil Doscientos Noventa Pesos /100 M.N. | ||||
|
Entrega Lun-30-Nov--0001 00:00 hrs |
||||
Ticket 10720
|
||||||
| Nombre del paciente | SARAI DANIELA TORRES GUTIERREZ | |||||
|---|---|---|---|---|---|---|
| Material | CR W VS | |||||
| Graduacion Final | ||||||
| Esf | Cil | Eje | Add | DIP | ALT OBLE | |
| Ojo Derecho | ||||||
| Ojo Izquierdo | ||||||