COMPROBANTE SERIE_COMPROBANTE FECHA_EMISION FECHA_AUTORIZACION

IDENTIFICACION_RECEPTOR IMPORTE_TOTAL
Factura 003-100-000001186 21/03/2024 00:00:00 21/03/2024 14:26:28
0990011117001 4.5
Factura 003-100-000001193 21/03/2024 00:00:00 21/03/2024 22:30:59
0956592257 24.25
Factura 003-100-000001192 21/03/2024 00:00:00 21/03/2024 22:20:59
0992365625001 4
Factura 003-100-000001194 21/03/2024 00:00:00 21/03/2024 23:34:28
0990341168001 99.99
Factura 003-100-000001195 21/03/2024 00:00:00 21/03/2024 23:37:42
1791940105001 5.24
Factura 003-100-000001191 21/03/2024 00:00:00 21/03/2024 22:18:02
0201479540 35.25
Factura 003-100-000001187 21/03/2024 00:00:00 21/03/2024 20:09:26
1724602162001 8
Factura 003-100-000001190 21/03/2024 00:00:00 21/03/2024 20:20:21
0952899680 4.5
Factura 003-100-000001188 21/03/2024 00:00:00 21/03/2024 20:10:18
0103871836 4.5
Factura 003-100-000001189 21/03/2024 00:00:00 21/03/2024 20:12:15
0940857808 3.49