This document appears to be an invoice listing 6 customers with their quantities purchased, price per item, and total amount. It includes the customer names, quantities ranging from 33 to 78, prices per item from $123 to $138, totals ranging from $4059 to $10764, and a grand total of $45130. It also lists the date as 12-oct.-15 and 3 names at the bottom.

1. NOMBRE CANTIDAD PRECIO TOTAL
Abigail 33 123 4059
Mario 45 138 6210
Nereida 63 119 7497
Judith 58 145 8410
Oscar 65 126 8190
Rene 78 138 10764
45130
12-oct.-15
Daniela Nohemi Moreno Rosales-Anette Michelle
Pacheco Piñon-Jesus Arturo Perez Hernandez