Gestión de Facturas
Administración de facturas y comprobantes de venta
Facturas Totales
10
Cobros del Mes
$180,000.00
Saldos Pendientes
$870,730.00
Entregas Pendientes
4
| NroFactura | TipoComprobante | FechaFactura | Cliente | Total | Saldo | Zona | Reparto | Acciones |
|---|---|---|---|---|---|---|---|---|
| 15798 | X | 09/12/2025 |
Marga Figueroa
|
$138,100.00 | $138,100.00 | Pinedo | 09/12/2025 | |
| 15797 | X | 09/12/2025 |
Retamoso
|
$137,400.00 | $137,400.00 | Pinedo | 09/12/2025 | |
| 15796 | X | 09/12/2025 |
Magacho
|
$210,930.00 | $30,930.00 | Pinedo | 09/12/2025 | |
| 15795 | X | 09/12/2025 |
Iglesia Gral Pinedo
|
$76,800.00 | $76,800.00 | Pinedo | 09/12/2025 | |
| 15794 | X | 09/12/2025 |
Lucho Calle 2
|
$58,500.00 | $58,500.00 | Pinedo | 09/12/2025 | |
| 15793 | X | 09/12/2025 |
Escuela Yedro N 186
|
$317,300.00 | $317,300.00 | Pampa Avila | 09/12/2025 | |
| 15792 | X | 09/12/2025 |
Panaderia Mil delicias
|
$21,200.00 | $21,200.00 | Pinedo | 10/12/2025 | |
| 15791 | X | 09/12/2025 |
Juarez B. Prieto
|
$24,500.00 | $24,500.00 | Pinedo | 10/12/2025 | |
| 15790 | X | 09/12/2025 |
Moreno
|
$27,000.00 | $27,000.00 | Pinedo | 10/12/2025 | |
| 15789 | X | 09/12/2025 |
Vecino De Figueroa
|
$39,000.00 | $39,000.00 | Pinedo | 10/12/2025 |
No se encontraron facturas que coincidan con la búsqueda
Actualizado: 2025-05-17 19:50:39 • Usuario: silper1987