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    This document contains a list of 42 outstanding invoices for customer E0080 from Comercializadora de Lacteos y Alimentos AJ located in Mexicali, Baja California, Mexico. The invoices are from February 2023 to April 2023 and are all for the same customer, Elmer Jeovanny Miranda Acosta. The total outstanding balance owed by the customer is 2,731.32 pesos.

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    This document contains a list of 42 outstanding invoices for customer E0080 from Comercializadora de Lacteos y Alimentos AJ located in Mexicali, Baja California, Mexico. The invoices are from February 2023 to April 2023 and are all for the same customer, Elmer Jeovanny Miranda Acosta. The total outstanding balance owed by the customer is 2,731.32 pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views2 pages

    Untitled

    Uploaded by

    Anna Godoy
    This document contains a list of 42 outstanding invoices for customer E0080 from Comercializadora de Lacteos y Alimentos AJ located in Mexicali, Baja California, Mexico. The invoices are from February 2023 to April 2023 and are all for the same customer, Elmer Jeovanny Miranda Acosta. The total outstanding balance owed by the customer is 2,731.32 pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    COMERCIALIZADORA DE LACTEOS Y ALIMENTOS AJ

    BLVD LAZARO CARDENAS No. 1493


    MEXICALI, BAJA CALIFORNIA, MEXICO
    SALDOS VENCIDOS DE CLIENTES
    Cliente: E0080 - E0080
    MOVIMIENNOMBRE FOLIO DE DOCT FECHA MOVS SALDO FACT
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34155 20/02/23 63.67
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34156 20/02/23 63.67
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34157 20/02/23 63.50
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34158 20/02/23 63.50
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34159 20/02/23 39.81
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34160 20/02/23 79.02 373.17
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34240 28/02/23 62.81
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34241 28/02/23 62.81
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34242 28/02/23 62.99
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34243 28/02/23 62.99
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34244 28/02/23 39.81
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34245 28/02/23 77.22 368.63
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34265 06/03/23 63.10
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34266 06/03/23 63.10
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34267 06/03/23 63.16
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34268 06/03/23 63.16
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34270 06/03/23 39.81
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34271 06/03/23 77.22 369.55
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34296 14/03/23 65.14
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34297 14/03/23 65.14
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34298 14/03/23 65.02
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34299 14/03/23 65.02
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34301 14/03/23 80.07
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34302 14/03/23 38.43
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34303 14/03/23 77.40 456.22
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34319 20/03/23 63.61
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34320 20/03/23 63.61
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34321 20/03/23 63.50
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34322 20/03/23 63.50
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34323 20/03/23 39.80
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34324 20/03/23 77.40 371.42
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34438 28/03/23 63.38
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34439 28/03/23 63.38
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34440 28/03/23 62.98
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34441 28/03/23 62.98
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34442 28/03/23 91.09
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34443 28/03/23 79.55 423.36
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34480 04/04/23 65.17
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34481 04/04/23 65.17
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34482 04/04/23 65.34
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34483 04/04/23 79.62

    Página Page]
    COMERCIALIZADORA DE LACTEOS Y ALIMENTOS AJ
    BLVD LAZARO CARDENAS No. 1493
    MEXICALI, BAJA CALIFORNIA, MEXICO
    SALDOS VENCIDOS DE CLIENTES
    Cliente: E0080 - E0080
    MOVIMIENNOMBRE FOLIO DE DOCT FECHA MOVS SALDO FACT
    Factura ELMER JEOVANNY MIRANDA ACOSTA DM34484 04/04/23 93.67
    E0080 # Registros: 42
    2,731.32
    # Registros: 42
    2,731.32

    # Registros: 42
    2,731.32

    Página Page]

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