Gestión de Facturas
Administración de facturas y comprobantes de venta
Facturas Totales
10
Cobros del Mes
$0.00
Saldos Pendientes
$1,066,000.00
Entregas Pendientes
0
| NroFactura | TipoComprobante | FechaFactura | Cliente | Total | Saldo | Zona | Reparto | Acciones |
|---|---|---|---|---|---|---|---|---|
| 18478 | X | 13/03/2026 |
Aprendise
|
$76,500.00 | $76,500.00 | Meson y Pampa | 14/03/2026 | |
| 18477 | X | 13/03/2026 |
Escuela Meson de Fierro N 184
|
$37,000.00 | $37,000.00 | Meson y Pampa | 14/03/2026 | |
| 18476 | X | 13/03/2026 |
Chosmiak Walter
|
$88,500.00 | $88,500.00 | Meson y Pampa | 14/03/2026 | |
| 18475 | X | 13/03/2026 |
Spies
|
$57,500.00 | $57,500.00 | Meson y Pampa | 14/03/2026 | |
| 18474 | X | 13/03/2026 |
Acosta Romy
|
$74,100.00 | $74,100.00 | Meson y Pampa | 14/03/2026 | |
| 18473 | X | 13/03/2026 |
Cerrillo Meson de Fierro
|
$48,300.00 | $48,300.00 | Meson y Pampa | 14/03/2026 | |
| 18472 | X | 13/03/2026 |
Despensa Pitzu
|
$289,900.00 | $289,900.00 | Meson y Pampa | 14/03/2026 | |
| 18471 | X | 13/03/2026 |
Diaz Meson
|
$246,800.00 | $246,800.00 | Meson y Pampa | 14/03/2026 | |
| 18470 | X | 13/03/2026 |
Vero Lopez
|
$131,000.00 | $131,000.00 | Pinedo | 13/03/2026 | |
| 18469 | X | 13/03/2026 |
KIOSCO NICO
|
$16,400.00 | $16,400.00 | Pinedo | 13/03/2026 |
No se encontraron facturas que coincidan con la búsqueda
Actualizado: 2025-05-17 19:50:39 • Usuario: silper1987