FACTURAS REGISTROS DE COBROS / FIDAS ENTERPRISES INC.

Facturación

Facturación
LISTADO DE COBROS DE FACTURAS / EMITIDAS
Factura A Cobrar Cobrado Deuda Documento Cliente
0026-26-H 3923.00 3923 0 CFMDO LAUCAM LOGISTICA JUST CORP SL
0025-26-H 3923.00 3923 0 CFMDO LAUCAM LOGISTICA JUST CORP SL
0024-26-H 3423.00 3423 0 CFMDO LAUCAM LOGISTICA JUST CORP SL
0023-26-H 3423.00 3423 0 CFMDO LAUCAM LOGISTICA JUST CORP SL
0022-26-H 3150.00 3150 0 CFMDO LAUCAM LOGISTICA SERCOIS
0021-26-H 3150.00 3150 0 CFMDO LAUCAM LOGISTICA SERCOIS
0020-26-H 3150.00 3150 0 CFMDO LAUCAM LOGISTICA SERCOIS
0011-26-H 3716.24 3716.24 0 CHEQUE 30096054 INVERSIONES GRAJAL S.A.
0004-26-H 285.00 285 0 Confirmado Lucam 0128000 SENSE LOGISTICS SPA
0003-26-H 3752.00 3752 0 CFMD BFI 0300000006062240 SERCOIS
0001-26-H 285.00 285 0 Confirmado Lucam 0128000 SENSE LOGISTICS SPA