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Cliente Documento Tipo_Cp Comprobante fecha_Envio

IBR PERU S.A. 20552836481 Factura FF01-00027480 3/8/2024


IBR PERU S.A. 20552836481 Factura FF01-00027487 3/8/2024
IBR PERU S.A. 20552836481 Factura FF01-00027512 3/8/2024
IBR PERU S.A. 20552836481 Factura FF01-00027610 3/22/2024
IBR PERU S.A. 20552836481 Factura FF01-00027617 3/22/2024
IBR PERU S.A. 20552836481 Factura FF01-00027641 3/22/2024
IBR PERU S.A. 20552836481 Factura FF01-00027747 3/27/2024
IBR PERU S.A. 20552836481 Factura FF01-00027752 3/27/2024
IBR PERU S.A. 20552836481 Factura FF01-00027776 3/27/2024
IBR PERU S.A. 20552836481 Factura FF01-00027813 3/31/2024
IBR PERU S.A. 20552836481 Factura FF01-00027818 3/31/2024
IBR PERU S.A. 20552836481 Factura FF01-00027838 3/31/2024
sub total total
244.13 288.07
160.88 189.84
2898.92 3,420.72
237.91 280.73
243.03 286.77
2949.59 3,480.52
280.53 331.02
283.03 333.97
3012.97 3,555.31
314.11 370.65
364.25 429.81
3301.87 3896.21

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