| FACTURA N° 1436 FECHA: 2025-11-22 CLIENTE: JORGE ORLANDO MARTINEZ MALDONADO | |||
|---|---|---|---|
| Producto | Cantidad | Precio | Total |
| AIO LENOVO IC INTEL CI3 N305 MEM 8GB SSD 512GB PANTALLA 23.8" FHD SO LINUX GRIS | 2 | 1720000 | 3,440,000 |
| PORTATIL HP 15-FC0232LA AMD R3, RAM 8GB, SSD 512GB, PANTALLA 15.6" FHD, FREEDOS | 1 | 1490000 | 1,490,000 |
| UPS 750VA CDP | 2 | 193000 | 386,000 |
| SSD EXTERNO ADATA 1 TB | 2 | 355000 | 710,000 |
| IMPRESORA HP M111W | 1 | 645000 | 645,000 |
| Total | 6,671,000 | ||