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Fecha Monto Final Cliente Factura Estado Acciones
13/05/2024 $60,000.00 CARENA CONSTRUCCIONES Fac A Nro 67 Saldo Total
13/05/2024 $1,500,000.00 BRIAN GUSTAVO PERAZZO Fac A Nro 69 Saldo Total
13/05/2024 $30,000.00 darian jeremias soria Fac A Nro 71 Saldo Total
13/05/2024 $288,638.90 JOSE JUAREZ Fac B Nro 93 Saldo Total
13/05/2024 $154,970.50 JUAN CARLOS CANSECO Fac B Nro 94 Saldo Total
13/05/2024 $7,158.00 EMILI OLIVERA Fac B Nro 84 Saldo Total
13/05/2024 $17,238.00 SINOMA ARGENTINA SAU Fac A Nro 79 Saldo Total
04/05/2024 $203,675.00 CAR GAS S.R.L Fac A Nro 70 Saldo Total
30/04/2024 $27,051.50 ramirez maria cecilia Fac B Nro 91 Saldo Total
23/04/2024 $250,000.00 CESAR GARETTA Fac B Nro 90 Saldo Total
23/04/2024 $75,000.00 CARENA CONSTRUCCIONES Fac A Nro 68 Saldo Total
22/04/2024 $105,400.00 ANDREA VERGARA Fac B Nro 89 Saldo Total
20/04/2024 $15,000.00 ANCASTI S.R.L Fac A Nro 66 Saldo Total
19/04/2024 $10,536.40 Prueba Fac A Nro 61 Saldo Total
19/04/2024 $16,118.20 Prueba Fac A Nro 62 Saldo Total