Gestión de Facturas
Administración de facturas y comprobantes de venta
Facturas Totales
10
Cobros del Mes
$0.00
Saldos Pendientes
$1,145,500.00
Entregas Pendientes
10
| NroFactura | TipoComprobante | FechaFactura | Cliente | Total | Saldo | Zona | Reparto | Acciones |
|---|---|---|---|---|---|---|---|---|
| 20560 | X | 05/06/2026 |
Aprendise
|
$67,500.00 | $67,500.00 | Meson y Pampa | 06/06/2026 | |
| 20559 | X | 05/06/2026 |
Cabus Jorge
|
$63,000.00 | $63,000.00 | Meson y Pampa | 06/06/2026 | |
| 20558 | X | 05/06/2026 |
Ruiz Los Verdes
|
$74,100.00 | $74,100.00 | Pinedo | 06/06/2026 | |
| 20557 | X | 05/06/2026 |
Despensa Pitzu
|
$224,600.00 | $224,600.00 | Meson y Pampa | 06/06/2026 | |
| 20556 | X | 05/06/2026 |
Cruz Lorena
|
$109,000.00 | $109,000.00 | Meson y Pampa | 06/06/2026 | |
| 20555 | X | 05/06/2026 |
Aguirre Fernando
|
$110,300.00 | $110,300.00 | Meson y Pampa | 06/06/2026 | |
| 20554 | X | 05/06/2026 |
Mariescurrena
|
$291,500.00 | $291,500.00 | Meson y Pampa | 06/06/2026 | |
| 20553 | X | 05/06/2026 |
Club Pampa
|
$50,000.00 | $50,000.00 | Meson y Pampa | 06/06/2026 | |
| 20552 | X | 05/06/2026 |
Luna Meson
|
$113,500.00 | $113,500.00 | Meson y Pampa | 06/06/2026 | |
| 20551 | X | 05/06/2026 |
Silva Langelotti
|
$42,000.00 | $42,000.00 | Meson y Pampa | 06/06/2026 |
No se encontraron facturas que coincidan con la búsqueda
Actualizado: 2025-05-17 19:50:39 • Usuario: silper1987