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Nota de débito
Nota de débito
Fecha: 2026-09-16
Proveedor
—
Comprador
—
Original invoice: INV-0042
Original invoice understated the value of supply
| # | Descripción | Cant. | Precio | GST% | Importe |
|---|---|---|---|---|---|
| 1 | Additional charge: delivery | 1 | 1200 € | 18% | 1200 € |
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