Lista de facturas
| ID Factura | Folio Fiscal factura | Folio fiscal complemento | Monto pagado en complemento | Fecha timbrado complemento | Estatus del complemento | Acciones |
|---|---|---|---|---|---|---|
| 25162 | FE006BC5-5F95-4BC3-A744-8AA0479F00A3 | 77363DAB-AAD9-4049-BCD7-932E6F8D0CFC | $79,673.00 | 14/Noviembre/2023 | PAGADO CARGADO | Eliminar |
| 25162 | FE006BC5-5F95-4BC3-A744-8AA0479F00A3 | FF79C90A-72AE-400A-9ABA-6E702AE6D82C | $25,000.00 | 10/Octubre/2023 | PAGADO CARGADO | Eliminar |
| 25162 | FE006BC5-5F95-4BC3-A744-8AA0479F00A3 | C85E631B-FE52-4A80-8EF9-171853D2EAE5 | $150,000.00 | 28/Agosto/2023 | PAGADO CARGADO | Eliminar |
| 25162 | FE006BC5-5F95-4BC3-A744-8AA0479F00A3 | DA711C2B-3113-46E5-93A1-015B86258D4B | $200,000.00 | 14/Julio/2023 | PAGADO CARGADO | Eliminar |
| 25162 | FE006BC5-5F95-4BC3-A744-8AA0479F00A3 | 732151DD-9AAD-4F8E-8801-40994B466156 | $100,000.00 | 16/Junio/2023 | PAGADO CARGADO | Eliminar |
| 25162 | FE006BC5-5F95-4BC3-A744-8AA0479F00A3 | F2F758D1-BCFC-4782-B093-A3BF31BDF00B | $500.00 | 16/Junio/2023 | PAGADO CARGADO | Eliminar |
| 25162 | FE006BC5-5F95-4BC3-A744-8AA0479F00A3 | 371F5D59-D3AF-4816-ABFF-C1B1FD3D8A9E | $100,000.00 | 24/Abril/2023 | PAGADO CARGADO | Eliminar |
Suma repetidos: $100,000.00
© . Sistema 14 Ultra All rights reserved.