Taller de Servicios Ordinola E.I.R.L



REPORTES DE CUENTAS POR COBRAR





ID Cliente Fact FDOC FVenc FPago Total Por Cobrar Pagado
059 ECOA S.A.C 12636 07/08/2014 01/01/2015 24/12/2014 S/. 182.00 S/. 40.00 S/. 142.00
059 ECOA S.A.C 12636 07/08/2014 01/01/2015 24/12/2014 S/. 182.00 S/. 40.00 S/. 142.00
059 ECOA S.A.C 12636 07/08/2014 01/01/2015 24/12/2014 S/. 182.00 S/. 40.00 S/. 142.00
059 ECOA S.A.C 12636 07/08/2014 01/01/2015 24/12/2014 S/. 182.00 S/. 40.00 S/. 142.00
059 ECOA S.A.C 12636 07/08/2014 01/01/2015 24/12/2014 S/. 182.00 S/. 40.00 S/. 142.00
059 ECOA S.A.C 12636 07/08/2014 01/01/2015 24/12/2014 S/. 182.00 S/. 40.00 S/. 142.00
059 ECOA S.A.C 12636 07/08/2014 01/01/2015 24/12/2014 S/. 182.00 S/. 40.00 S/. 142.00