Gestión de Facturas
Administración de facturas y comprobantes de venta
Facturas Totales
10
Cobros del Mes
$30,000.00
Saldos Pendientes
$375,640.00
Entregas Pendientes
1
| NroFactura | TipoComprobante | FechaFactura | Cliente | Total | Saldo | Zona | Reparto | Acciones |
|---|---|---|---|---|---|---|---|---|
| 25245 | X | 07/11/2026 |
Marcelo Farias
|
$88,470.00 | $58,470.00 | Pinedo | 07/11/2026 | |
| 25244 | X | 07/11/2026 |
Marcelo Farias
|
$88,470.00 | $88,470.00 | Pinedo | 07/11/2026 | |
| 25243 | X | 07/11/2026 |
Livio Robles
|
$10,800.00 | $10,800.00 | Pinedo | 07/11/2026 | |
| 25242 | X | 07/11/2026 |
Leo Carrizo
|
$20,000.00 | $20,000.00 | Pinedo | 07/11/2026 | |
| 25241 | X | 07/11/2026 |
Javi Medrano
|
$12,000.00 | $12,000.00 | Pinedo | 08/11/2026 | |
| 25240 | X | 07/11/2026 |
Vega la Represa
|
$28,800.00 | $28,800.00 | Pinedo | 07/11/2026 | |
| 25239 | X | 07/11/2026 |
Coyo Catan
|
$36,000.00 | $36,000.00 | Pinedo | 08/11/2026 | |
| 25238 | X | 07/11/2026 |
Granero Calle 12
|
$21,600.00 | $21,600.00 | Pinedo | 08/11/2026 | |
| 25237 | X | 07/11/2026 |
Maxi Mala Junta
|
$75,400.00 | $75,400.00 | Pinedo | 08/11/2026 | |
| 25236 | X | 07/11/2026 |
Consumidor Final
|
$24,100.00 | $24,100.00 | Pinedo | 09/11/2026 |
No se encontraron facturas que coincidan con la búsqueda
Actualizado: 2025-05-17 19:50:39 • Usuario: silper1987