Fecha N° Factura Numero de Identificación

01/03/2021 MFE - 835 71749922

01/03/2021 MFE - 836 32418185
01/03/2021 MFE - 837 1026138779
01/03/2021 MFE - 838 1003308878
02/03/2021 MFE - 839 92558086
02/03/2021 MFE - 840 71749922
02/03/2021 MFE - 841 900643097-8
02/03/2021 MFE - 842 43528241
02/03/2021 MFE - 843 1000899409
02/03/2021 MFE - 844 1061705446
02/03/2021 MFE - 845 1193326811
03/03/2021 MFE - 846 32351222
03/03/2021 MFE - 847 42678517
03/03/2021 MFE - 848 1193326811
03/03/2021 MFE - 849 21729432
03/03/2021 MFE - 850 21729432
03/03/2021 MFE - 851 1037576620
03/03/2021 MFE - 852 1193326811
03/03/2021 MFE - 853 43627680
04/03/2021 MFE - 854 21729432
04/03/2021 MFE - 855 21729337
04/03/2021 MFE - 856 1000412349
04/03/2021 MFE - 857 576226
04/03/2021 MFE - 858 43044935
04/03/2021 MFE - 859 1193326811
04/03/2021 MFE - 860 51962281
05/03/2021 MFE - 861 71695556
05/03/2021 MFE - 862 1000412349
05/03/2021 MFE - 863 1013462506
05/03/2021 MFE - 864 1044501273
05/03/2021 MFE - 865 1036640814
05/03/2021 MFE - 866 1016954075
05/03/2021 MFE - 867 1027740522
05/03/2021 MFE - 868 1034994492
05/03/2021 MFE - 869 1026133944
05/03/2021 MFE - 870 1040577269
05/03/2021 MFE - 871 1020232372
05/03/2021 MFE - 872 1034926077
05/03/2021 MFE - 873 1038871668
05/03/2021 MFE - 874 1028141712
05/03/2021 MFE - 875 1031941664
05/03/2021 MFE - 876 1022004182
05/03/2021 MFE - 877 1117018579
06/03/2021 MFE - 878 10548316
06/03/2021 MFE - 879 1017173777
06/03/2021 MFE - 880 32323320
06/03/2021 MFE - 881 98663002
06/03/2021 MFE - 882 1020450940
08/03/2021 MFE - 883 43428483
08/03/2021 MFE - 884 43911249
Nombre del Cliente
VELASQUEZ JUAN CARLOS
ARBOLEDA DE JARAMILLO ODILIA DE JESUS
ACOSTA VELEZ TATIANA
ZAMBRANO NARVAEZ JIMMY ARNOLDO
ALVAREZ VERGARA JUAN CARLOS
VELASQUEZ JUAN CARLOS
HEMO GROUP SAS
LOPEZ MARIN EDELMIRA DE JESUS
GRISALES THOMAS
CERON BASTIDAS JORGE ARMANDO
CORDOBA DEILER MANUEL
GUERRA GUTIERREZ NATALIA
ORTEGA ACEVEDO MARIA EUGENIA
CORDOBA DEILER MANUEL
SERNA MARTA LIGIA
SERNA MARTA LIGIA
MONTOYA DEICY
CORDOBA DEILER MANUEL
ARANGO FERREIRA CLAUDIA MARCELA
SERNA MARTA LIGIA
SERNA GARCIA OLGA CECILIA
HENAO MOSQUERA JUAN JOSE
VELEZ VELASQUEZ ROBERTO
URIBE MONICA MARIA
CORDOBA DEILER MANUEL
GIRALDO GUTIERREZ INES
ATEHORTUA HUGO
HENAO MOSQUERA JUAN JOSE
VALENCIA OSPINA SANTIAGO
HENAO MAZO JULIAN FELIPE
LOPEZ RAMIREZ JUAN DIEGO
TORRES ADRIAN GONZALO
ZAPATA JUAN PABLO
LONDOÑO NICOLAS
CARDONA MATEO
VARGAS JUAN DAVID
OSPINA MAXIMILIANO
SALAZAR JACOB
GOMEZ CHRISTOPER
BLANDON SAMUEL
LEDESMA JULIO ANDRES
MUNERA SAMUEL
ARIAS DANIEL ALEJANDRO
ROBLES JAIME ALBERTO
HENAO RENTERIA EMNA ZORANY
GALLEGO MORENO GLORIA CECILIA
DEL PINO MEJIA JUAN PABLO
MONTOYA GALLEGO LUIS FELIPE
JIMENEZ BUSTAMANTE MIRYAM FABIOLA
IBAÑEZ PRATO DIANA PATRICIA
Dirección Estado Sub Total Descuento Vr. Iva
TRANSVERSAL 32 E # 74 C- 06 PAGO TOTAL 60,000 0 0
TRANSVERSAL 34 E SUR NRO 32 C - 22 PAGO TOTAL 104,000 0 0
CALLE 138 SUR N 46 103 PAGO TOTAL 104,000 0 0
CRA 77 # 60 - 45 PAGO TOTAL 160,000 0 0
PILARICA PAGO TOTAL 100,000 0 0
TRANSVERSAL 32 E # 74 C- 06 PAGO TOTAL 60,000 0 0
CRA 48 # 34 SUR - 10 PAGO TOTAL 140,000 0 0
CALLE 61 B SUR # 40 - 20 PAGO TOTAL 70,000 0 0
CRA 76 ' 53 - 79 PAGO TOTAL 60,000 0 0
CARRERA 44 # 62 SUR - 33 PAGO TOTAL 160,000 0 0
POBLADO PAGO TOTAL 58,000 0 0
CALLE 65 SUR 4 B 14 APT 703 PAGO TOTAL 104,000 0 0
CALLE 45 D 72 57 PAGO TOTAL 104,000 0 0
POBLADO PAGO TOTAL 58,000 0 0
CALLE 67 SUR # 45- 59 PAGO TOTAL 82,000 0 0
CALLE 67 SUR # 45- 59 PAGO TOTAL 58,000 0 0
CARRERA 84F #3C40 APTO 2501 PAGO TOTAL 104,000 0 0
POBLADO PAGO TOTAL 58,000 0 0
CALLE 23 A SUR # 5 - 135 PAGO TOTAL 160,000 0 0
CALLE 67 SUR # 45- 59 PAGO TOTAL 780,000 0 0
CALLE 32 SUR NRO. 47- 46 PAGO TOTAL 480,000 0 0
CALLE 19 # 43 G - 155 PAGO TOTAL 50,000 0 0
CALLE 33 B SUR 47 - 15 PROCESADA 40,000 0 0
CRA 30 # 71 - 167 PAGO TOTAL 75,000 0 0
POBLADO PAGO TOTAL 58,000 0 0
CALLE 24 SUR # 38 - 40 PAGO TOTAL 160,000 0 0
TRANSVERSALL 65D # 45 - 26 PAGO TOTAL 60,000 0 0
CALLE 19 # 43 G - 155 PAGO TOTAL 40,000 0 0
ITAGUI PAGO TOTAL 20,000 0 0
CRA 73 # 39 E SUR - 12 INT 101 PAGO TOTAL 20,000 0 0
CR 56A # 57 SUR - 37 PAGO TOTAL 20,000 0 0
CRA 56 A # 31 - 09 PAGO TOTAL 20,000 0 0
CALLE 31 SUR # 45 A - 03 PAGO TOTAL 20,000 0 0
CRA 50B # 6 SUR 17 PAGO TOTAL 20,000 0 0
VEREDA EL CAN PAGO TOTAL 20,000 0 0
CALLE 52 # 49 - 08 PAGO TOTAL 20,000 0 0
CALLE 40 # 53 - 03 PAGO TOTAL 20,000 0 0
CALLE 46 # 44 - 33 PAGO TOTAL 20,000 0 0
DIAGONAL 40 32 54 PAGO TOTAL 20,000 0 0
CALLE 45 A # 53- 11 PAGO TOTAL 20,000 0 0
CALLE 40 VEREDA LOS OLIVARES PAGO TOTAL 20,000 0 0
CRA 66A # 36 - 63 PAGO TOTAL 20,000 0 0
CALLE 31 AF # 53 A - 58 PAGO TOTAL 20,000 0 0
CALLE 19 # 43 G- 155 PAGO TOTAL 160,000 0 0
CALLE 70 NRO. 59 193 PAGO TOTAL 104,000 0 0
CARRERA 53 # 25-32. PAGO TOTAL 164,000 0 0
CRA 72A # 30C - 12 PAGO TOTAL 150,000 0 0
CARRERA 53 # 25 - 32 APTO 1813 PAGO TOTAL 250,000 0 0
CALLE 55#63AA - 26 PAGO TOTAL 104,000 0 0
CARRERA 41 57 SUR 01 PAGO TOTAL 104,000 0 0
Vr. Total Vr. Abono Vr. Saldo Forma de Pago Vendedor Creado Por
60,000 60,000 0 undefined DIANA SALAS
104,000 104,000 0 undefined DIANA SALAS
104,000 104,000 0 undefined DIANA SALAS
160,000 160,000 0 undefined DIANA SALAS
100,000 100,000 0 undefined DIANA SALAS
60,000 60,000 0 undefined DIANA SALAS
140,000 140,000 0 undefined DIANA SALAS
70,000 70,000 0 undefined DIANA SALAS
60,000 60,000 0 undefined DIANA SALAS
160,000 160,000 0 undefined DIANA SALAS
58,000 58,000 0 undefined DIANA SALAS
104,000 104,000 0 undefined DIANA SALAS
104,000 104,000 0 undefined DIANA SALAS
58,000 58,000 0 undefined DIANA SALAS
82,000 82,000 0 undefined DIANA SALAS
58,000 58,000 0 undefined DIANA SALAS
104,000 104,000 0 undefined DIANA SALAS
58,000 58,000 0 undefined DIANA SALAS
160,000 160,000 0 undefined DIANA SALAS
780,000 780,000 0 undefined DIANA SALAS
480,000 480,000 0 undefined DIANA SALAS
50,000 50,000 0 undefined DIANA SALAS
40,000 0 40,000 undefined DIANA SALAS
75,000 75,000 0 undefined DIANA SALAS
58,000 58,000 0 undefined DIANA SALAS
160,000 160,000 0 undefined DIANA SALAS
60,000 60,000 0 undefined DIANA SALAS
40,000 40,000 0 undefined DIANA SALAS
20,000 20,000 0 undefined DIANA SALAS
20,000 20,000 0 undefined DIANA SALAS
20,000 20,000 0 undefined DIANA SALAS
20,000 20,000 0 undefined DIANA SALAS
20,000 20,000 0 undefined DIANA SALAS
20,000 20,000 0 undefined DIANA SALAS
20,000 20,000 0 undefined DIANA SALAS
20,000 20,000 0 undefined DIANA SALAS
20,000 20,000 0 undefined DIANA SALAS
20,000 20,000 0 undefined DIANA SALAS
20,000 20,000 0 undefined DIANA SALAS
20,000 20,000 0 undefined DIANA SALAS
20,000 20,000 0 undefined DIANA SALAS
20,000 20,000 0 undefined DIANA SALAS
20,000 20,000 0 undefined DIANA SALAS
160,000 160,000 0 undefined DIANA SALAS
104,000 104,000 0 undefined DIANA SALAS
164,000 164,000 0 undefined DIANA SALAS
150,000 150,000 0 undefined DIANA SALAS
250,000 250,000 0 undefined DIANA SALAS
104,000 104,000 0 undefined DIANA SALAS
104,000 104,000 0 undefined DIANA SALAS
Identificador
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