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FACTURAS PAGADAS

FACTURA
15213087
15213098
15213046
15213089
15213086
15213084
15213047

15214071

15211694
15211693
15211601
15211664

15210970
15210971

15214566
15214882

15214002
15214066
15214070
15214067

15214565
15214564

DIA DE PAGO
21 DE SEP
SUC 234
SUC 234
SUC 234
SUC 234
SUC 234
SUC 234
SUC 234
DEPOSITO REF.9943
8-Oct
SUC 234
DEPOSITO REF.7113
8-Sep
SUC 234
SUC 234
SUC 234
SUC 234
DEPOSITO REF.5394
26-Aug
SUC 234
SUC 234
DEPOSITO REF.1990
13-Oct
SUC 234
SUC 234
DEPOSITO REF.9325
7-Oct
SUC 234
SUC 234
SUC 234
SUC 234
DEPOSITO REF.6574
13-Oct
SUC 234
SUC 234
DEPOSITO REF.1990

TOTAL

$60368.89

TOTAL $192753.06

TOTAL $26760.63

TOTAL

$17281.34

TOTAL $7139.44

TOTAL $66737.69

TOTAL $11748.66

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