COMPROBANTE SERIE_COMPROBANTE FECHA_EMISION FECHA_AUTORIZACION

IDENTIFICACION_RECEPTOR IMPORTE_TOTAL
Factura 001-100-000000006 18/01/2024 00:00:00 18/01/2024 18:26:06
1793194515001 137.5
Factura 001-100-000000007 23/01/2024 00:00:00 23/01/2024 10:29:23
1793194515001 1068.63
Factura 001-100-000000009 02/02/2024 00:00:00 02/02/2024 23:07:31
1793194515001 2459.84
Factura 001-100-000000010 07/02/2024 00:00:00 07/02/2024 13:02:31
1793194515001 3580.85
Factura 001-100-000000011 14/02/2024 00:00:00 14/02/2024 17:02:03
1793194515001 1938.99
Factura 001-100-000000012 21/02/2024 00:00:00 21/02/2024 08:28:46
1793194515001 1457.83
Factura 001-100-000000013 27/02/2024 00:00:00 27/02/2024 18:28:59
1793194515001 949.39
Factura 001-100-000000014 06/03/2024 00:00:00 06/03/2024 10:18:11
1793194515001 2092
Factura 001-100-000000008 31/01/2024 00:00:00 31/01/2024 23:44:47
1793194515001 759