Fe.contab. Factura Referencia Asignación Cliente Nº doc. Clv.ref.

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17/10/2019 Compensación 10658724 4416753461 L
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28/10/2019 98505835 PROMO CAMION 913 0098505835 10658724 4211909072 L
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28/10/2019 3679990757 F-PSA-10031624 8003965931 10658724 4211942015 L
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30/10/2019 10658724 4417497197 E
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18/11/2019 3680781549 F-PRM-10003476 8004002714 10658724 4212838642 E
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23/11/2019 97145763 0097145763 10658724 4418967160 L
23/11/2019 10658724 4418967160 L
23/11/2019 10658724 4418967160 E
23/11/2019 F-PRZ-10023691 F-PRZ-10023691 10658724 4418967331 L
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25/11/2019 10658724 2300962402 L
25/11/2019 5060000157 F-PSB-10023628 8004013801 10658724 4213076390 L
25/11/2019 5060000157 F-PSB-10023628 8004013801 10658724 4213076390 E
25/11/2019 10658724 4419060186 L
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27/11/2019 5060004541 F-PSH-10022748 8004018081 10658724 4213200812 E
27/11/2019 5060004542 F-PSH-10022749 8004018081 10658724 4213200813 L
27/11/2019 5060004542 F-PSH-10022749 8004018081 10658724 4213200813 E
27/11/2019 5060004543 F-PSH-10022750 8004018081 10658724 4213200814 L
27/11/2019 5060004543 F-PSH-10022750 8004018081 10658724 4213200814 E
27/11/2019 5060004544 F-PSH-10022751 8004018081 10658724 4213200815 L
28/11/2019 10658724 4419226989 L
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27/11/2019 C-PSH-10019113CA C-PSH-10019113CA 10658724 8610528362 L
30/11/2019 10658724 2300982895 L
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30/11/2019 5060010243 F-PSQ-10004513 8004022738 10658724 4213347402 L
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