Lista de facturas
ID Factura | Folio Fiscal factura | Folio fiscal complemento | Monto pagado en complemento | Fecha timbrado complemento | Estatus del complemento | Acciones |
---|---|---|---|---|---|---|
42867 | 2C06C689-0C84-4687-8EFB-B1CFDD903EF2 | C1A0F56F-586C-40CA-BC73-F6E20AAE1CC1 | $203,795.76 | 11/Enero/2024 | PAGADO CARGADO | Eliminar |
Suma repetidos: $0.00
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