|
Solomon2 |
|
|
Solomon2 |
| Paciente |
01-11-2024 ANA LILIANA JUAREZ SANCHEZ Rem 18243 4441040437 |
|---|
| Cantidad | Descripcion | Precio Unitario | Importe | Eliminar |
|---|---|---|---|---|
| 1.00 | L/CONTACTO RIGIDO GAS PERMEABLE | 3,290.00 | 3,290.00 | X |
| Subtotal | 3,290.00 | |||
| TOTAL | 3,290.00 | |||
| Anticipo | 1,700.00 | Restablecer | ||
| Saldo | 1,590.00 | |||
| Tres Mil Doscientos Noventa Pesos /100 M.N. | ||||
|
Entrega Jue-13-Jul-2023 18:00 hrs |
||||
Ticket 18243
|
||||||
| Nombre del paciente | ANA LILIANA JUAREZ SANCHEZ | |||||
|---|---|---|---|---|---|---|
| Material | L/C/G/P/ | |||||
| Graduacion Final | ||||||
| Esf | Cil | Eje | Add | DIP | ALT OBLE | |
| Ojo Derecho | ||||||
| Ojo Izquierdo | ||||||