3 4 2018 21 15 49 Indkklk

ID FACTURA FOLIO CODIGO PRODUCTLOTE CADUCIDAENVIO CAJA
51413 1093408 96-332018 7503017154MAX ENE0 00-00-00002 4MAX ENE

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53531 DFCMAT-5 77-163201 750200974AMOXI/AC.175810 01-11-20199 AMOXI/AC.
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53532 DFCMAT-5 77-163201 750200974AMOXI/AC 176002 01-11-20198 AMOXI/AC
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ORIGEN SERVER TABLA CANTIDAD
almacen1 independenindependen2
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