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INVOICE
Mendez supermecados
BILL TO INVOICE # 93010 " 4
ramon gomez INVOICE DATE 28.01.2024
DESCRIPTION AMOUNT
10 coca Cola light 16,00
TOTAL 16,00 EUR
TERMS & CONDITIONS
Payment is due within 15 days
[{"name":"coca Cola light","number":10,"price_single":1.6,"price_total":16,"vat_code":""}]