Factura Cod.

Cliente Cliente Importe S/N

0019173 10089 Mirito gastronomia 840.63 0 Cliente
0019173 10281 la traba resort 844.12 0 Importe
0019173 10747 Olivo food 3,054.48 0
0019173 20253 Lele 1x2 1,443.14 1 Diferencia
0019173 10747 Olivo food 827.81 0
0019173 10089 Mirito gastronomia 3,417.28 0
0019173 10747 Olivo food 785.43 0
0019173 10281 la traba resort 2,505.00 0
0019173 20253 Lele 1x2 1,591.96 1
0019173 10747 Olivo food 3,285.58 0
0019173 10089 Mirito gastronomia 3,289.54 0
0019173 20253 Lele 1x2 554.54 1
0019173 10089 Mirito gastronomia 2,139.87 0
0019173 10281 la traba resort 1,135.54 0
3,589.64
 20253
5,500.00

1,910.36