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To: =?UTF-8?Q?Patricio_Fern=c3=a1ndez?= <pfernandez@bagno-company.com>,
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From: Gustavo Acosta <gacosta@bagno-company.com>
Subject: pedido para punta del este
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Date: Wed, 30 Dec 2020 08:45:58 -0300
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Buenos dias Patricio de acuerdo a lo hablado hace un momento la factura 
de lo que tiene q ir a bagno punta del este corresponde a factura 156836 
Marmol arte srl cliente de san carlos que retira del local.

Gracias.Silvia



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