Documentos de Académico
Documentos de Profesional
Documentos de Cultura
file:///conversion/tmp/activity_task_scratch/653760195.xlsx
Credit Control 03/28/2023
file:///conversion/tmp/activity_task_scratch/653760195.xlsx
Credit Control 03/28/2023
file:///conversion/tmp/activity_task_scratch/653760195.xlsx
Credit Control 03/28/2023
5,000.00 € 20 17/02/2022
20,503.00 € 60 04/03/2022
5,000.00 € 14 22/02/2022
30,000.00 € 90 10/06/2022
5,498.00 € 30 11/02/2022
3,203.00 € 14 24/03/2022
120.00 € 30 26/09/2022
file:///conversion/tmp/activity_task_scratch/653760195.xlsx
Credit Control 03/28/2023
file:///conversion/tmp/activity_task_scratch/653760195.xlsx
Credit Control 03/28/2023
file:///conversion/tmp/activity_task_scratch/653760195.xlsx
Credit Control 03/28/2023
No 404.00
No 389.00
Si 13/03/2022 19.00
No 291.00
No 410.00
Si 15/03/2022 0.00
No 183.00
file:///conversion/tmp/activity_task_scratch/653760195.xlsx
Credit Control 03/28/2023
file:///conversion/tmp/activity_task_scratch/653760195.xlsx
Credit Control 03/28/2023
file:///conversion/tmp/activity_task_scratch/653760195.xlsx
Credit Control 03/28/2023
Por vencer
10
11
12
13
14
15
16
17
18
19
20
21
22
23
file:///conversion/tmp/activity_task_scratch/653760195.xlsx
Credit Control 03/28/2023
Por vencer
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
file:///conversion/tmp/activity_task_scratch/653760195.xlsx
Credit Control 03/28/2023
Por vencer
47
48
49
50
51
52
file:///conversion/tmp/activity_task_scratch/653760195.xlsx
ESTADO VENCIDA: Hacer Seguimiento
N° DE FACTURA CLIENTE
A-55 Colorado el 22
B-12 Montales
Total Result
MONTO FACTURADO_
5,000.00 €
20,503.00 €
30,000.00 €
5,498.00 €
61,001.00 €
Próximas Factur
FACTURA
Próximas Facturas a vencer