|
Solomon2 |
|
|
Solomon2 |
| Paciente |
01-11-2024 RAUL OMAR CUELLAR RODRIGUEZ Rem 15767 4441833393 |
|---|
| Cantidad | Descripcion | Precio Unitario | Importe | Eliminar |
|---|---|---|---|---|
| 2.00 | PAR MICAS ANTIRREFLEJANTES | 750.00 | 1,500.00 | X |
| 1.00 | ARMAZON ACETATO OLIVE MOD.A0135 | 1,650.00 | 1,650.00 | X |
| 1.00 | ARMAZON ACETATO ZANETTI MOD.ZM1423 | 1,650.00 | 1,650.00 | X |
| Subtotal | 4,800.00 | |||
| TOTAL | 4,800.00 | |||
| Anticipo | 0.00 | Restablecer | ||
| Saldo | 4,800.00 | |||
| Cuatro Mil Ochocientos Pesos /100 M.N. | ||||
|
Entrega Sab-20-Jun-2020 18:00 hrs |
||||
Ticket 15767
|
||||||
| Nombre del paciente | RAUL OMAR CUELLAR RODRIGUEZ | |||||
|---|---|---|---|---|---|---|
| Material | CR39 VS AR | |||||
| Graduacion Final | ||||||
| Esf | Cil | Eje | Add | DIP | ALT OBLE | |
| Ojo Derecho | ||||||
| Ojo Izquierdo | ||||||