Detalles de Rebate

Nombre: Acabados Cristina Carvajal SAS
Ciudad: Bello
Nivel: Platino

1,300,658.00

Total de dinero acumulado




N° Factura Monto de factura Saldo acumulado Saldo actual Descripción Fecha de Factura Estado
M0123323 798,320.00 23,949.00 0.00 Factura M0123323 2022-11-04 00:00:00 Vencida
M0123323 798,320.00 23,949.00 0.00 Factura M0123323 2022-11-04 00:00:00 Vencida
M0123300 667,750.00 20,032.00 0.00 Factura M0123300 2022-11-02 00:00:00 Vencida
M0123301 623,002.00 18,690.00 0.00 Factura M0123301 2022-11-02 00:00:00 Vencida
M0123303 1,001,626.00 30,048.00 0.00 Factura M0123303 2022-11-02 00:00:00 Vencida
M0123300 667,750.00 20,032.00 0.00 Factura M0123300 2022-11-02 00:00:00 Vencida
M0123301 623,002.00 18,690.00 0.00 Factura M0123301 2022-11-02 00:00:00 Vencida
M0123303 1,001,626.00 30,048.00 0.00 Factura M0123303 2022-11-02 00:00:00 Vencida
M0123121 2,017,105.00 60,513.00 0.00 Factura M0123121 2022-10-06 00:00:00 Vencida
M0123080 1,557,504.00 46,725.00 0.00 Factura M0123080 2022-09-30 00:00:00 Vencida