PRONTO PAGO 2.

5
FACTURAS VALOR FACTURA VALOR ROTURA SALDO FACTURA PRONTO PAGO SALDO FACTURA
$ 2,531,237 2,531,237 42,542 2,488,695
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTALES 2,531,237 42,542 2,488,695
miriam $ 120,000
diana $ 300,000
esmeralda $ 120,000
alvaro $ 60,000 ok
julian $ 60,000 ok
astrid $ 180,000 ok
mariela $ 120,000 ok 960
maria i $ 300,000 ok 540
angelica $ 120,000 ok
diana $ 60,000 ok
$ 1,440,000
$ 60,000
$ 1,500,000