Gestión de Facturas
Administración de facturas y comprobantes de venta
Facturas Totales
10
Cobros del Mes
$0.00
Saldos Pendientes
$681,900.00
Entregas Pendientes
0
| NroFactura | TipoComprobante | FechaFactura | Cliente | Total | Saldo | Zona | Reparto | Acciones |
|---|---|---|---|---|---|---|---|---|
| 23240 | X | 09/09/2026 |
Ruiz Los Verdes
|
$113,500.00 | $113,500.00 | Pinedo | 09/09/2026 | |
| 23239 | X | 09/09/2026 |
Livio Robles
|
$13,200.00 | $13,200.00 | Pinedo | 09/09/2026 | |
| 23238 | X | 09/09/2026 |
Seba Toloza
|
$66,500.00 | $66,500.00 | Pinedo | 09/09/2026 | |
| 23237 | X | 09/09/2026 |
CEP N 8
|
$28,300.00 | $28,300.00 | Pinedo | 09/09/2026 | |
| 23236 | X | 09/09/2026 |
Dibu Catan
|
$248,400.00 | $248,400.00 | Pinedo | 09/09/2026 | |
| 23235 | X | 09/09/2026 |
Rocio Maldonado Angel Rosas
|
$71,400.00 | $71,400.00 | Pinedo | 09/09/2026 | |
| 23234 | X | 09/09/2026 |
Maxi Mala Junta
|
$51,600.00 | $51,600.00 | Pinedo | 09/09/2026 | |
| 23233 | X | 09/09/2026 |
Gallardo Los Verdes
|
$47,500.00 | $47,500.00 | Pinedo | 09/09/2026 | |
| 23232 | X | 09/09/2026 |
Consumidor Final
|
$29,500.00 | $29,500.00 | Pinedo | 09/09/2026 | |
| 23231 | X | 09/09/2026 |
Barrera Lorena
|
$12,000.00 | $12,000.00 | Pinedo | 09/09/2026 |
No se encontraron facturas que coincidan con la búsqueda
Actualizado: 2025-05-17 19:50:39 • Usuario: silper1987