Documentos de Académico
Documentos de Profesional
Documentos de Cultura
IMPORTE A PAGAR
345670
23454
34500
900876
980700
234500
23000
24500
65789
12000
225000
60700
FACTURA
N3245
G65465N
R654654
F65654
E6546546
T65465
Y654654
I654654
P9654654
Y65477
Q654654
S654651651
SERVIDO
2/2/2000
3/5/2000
4/7/2000
4/25/2000
5/3/2000
5/15/2000
5/25/2000
6/7/2000
6/8/2000
7/10/2000
7/20/2000
9/3/2000
PAGADO
2/12/2000
3/20/2000
4/10/2000
4/28/2000
5/25/2000
5/22/2000
6/15/2000
6/15/2000
7/8/2000
7/12/2000
9/20/2000
9/14/2000
DIAS
IMPORTE A PAGAR
10
15
3
3
22
7
21
8
30
2
62
11
345,670.00
23,454.00
34,500.00
900,876.00
980,700.00
234,500.00
23,000.00
24,500.00
65,789.00
12,000.00
225,000.00
60,700.00
328,386.50
23,454.00
31,050.00
810,788.40
980,700.00
211,050.00
23,000.00
22,050.00
65,789.00
10,800.00
225,000.00
57,665.00