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Fecha
Nombre
Tetraso
(dias)
Razon Social
Folio
Cargos
Abonos
Saldo
d
2020-03-25
JAIME NAJERA
1786
CSM0605092R2
Factura
2108-NUEVA
9,944.10
0.00
9,944.10
Abonar
2020-03-05
JAIME NAJERA
CSM0605092R2
Factura
97-PAGADA
9,507.66
9,507.66
0.00
Abonar
2020-03-03
JAIME NAJERA
1808
CSM0605092R2
Factura
2089-ENTREGADA
3,061.24
0.00
3,061.24
Abonar
2020-02-05
JAIME NAJERA
CSM0605092R2
Factura
2057-PAGADA
3,061.24
3,061.24
0.00
Abonar
2020-01-22
JAIME NAJERA
CSM0605092R2
Factura
2050-PAGADA
4,870.84
4,870.84
0.00
Abonar
2020-01-06
JAIME NAJERA
CSM0605092R2
Factura
2031-PAGADA
3,061.24
3,061.24
0.00
Abonar
2019-12-03
JAIME NAJERA
CSM0605092R2
Factura
2007-PAGADA
3,061.24
3,061.24
0.00
Abonar
2019-11-04
JAIME NAJERA
CSM0605092R2
Factura
1989-PAGADA
3,061.24
3,061.24
0.00
Abonar
2019-10-24
JAIME NAJERA
CSM0605092R2
Factura
1979-PAGADA
3,826.84
3,826.84
0.00
Abonar
2019-10-18
JAIME NAJERA
CSM0605092R2
Factura
1974-PAGADA
164,977.52
164,977.52
0.00
Abonar
2019-10-18
JAIME NAJERA
CSM0605092R2
Factura
1973-CANCELADA
173,674.51
0.00
173,674.51
Abonar
2019-10-15
JAIME NAJERA
CSM0605092R2
Factura
1968-PAGADA
32,679.52
32,679.52
0.00
Abonar
2019-10-02
JAIME NAJERA
CSM0605092R2
Factura
1956-PAGADA
3,061.24
3,061.24
0.00
Abonar
2019-09-26
JAIME NAJERA
CSM0605092R2
Factura
1953-PAGADA
997.60
997.60
0.00
Abonar
2019-09-18
JAIME NAJERA
1975
CSM0605092R2
Factura
1943-ENTREGADA
4,292.00
0.00
4,292.00
Abonar
2019-09-03
JAIME NAJERA
CSM0605092R2
Factura
1928-PAGADA
4,801.24
4,801.24
0.00
Abonar
2019-09-02
JAIME NAJERA
CSM0605092R2
Factura
1931-PAGADA
87,577.68
87,577.68
0.00
Abonar
2019-08-15
JAIME NAJERA
CSM0605092R2
Factura
1916-PAGADA
20,305.80
20,305.80
0.00
Abonar
2019-07-04
JAIME NAJERA
CSM0605092R2
Factura
1876-PAGADA
177,434.64
177,434.64
0.00
Abonar
2019-06-20
JAIME NAJERA
CSM0605092R2
Factura
1865-PAGADA
3,425.36
3,425.36
0.00
Abonar
2019-06-03
JAIME NAJERA
CSM0605092R2
Factura
1859-PAGADA
3,061.24
3,061.24
0.00
Abonar
2019-05-15
JAIME NAJERA
CSM0605092R2
Factura
1840-PAGADA
7,422.90
7,422.90
0.00
Abonar
2019-05-03
JAIME NAJERA
CSM0605092R2
Factura
1833-PAGADA
3,061.24
3,061.24
0.00
Abonar
2019-04-02
JAIME NAJERA
CSM0605092R2
Factura
1810-PAGADA
3,061.24
3,061.24
0.00
Abonar
2019-03-20
JAIME NAJERA
CSM0605092R2
Factura
1796-PAGADA
6,974.27
6,974.27
0.00
Abonar
2019-03-05
JAIME NAJERA
CSM0605092R2
Factura
1787-PAGADA
3,061.24
3,061.24
0.00
Abonar
2019-02-06
JAIME NAJERA
CSM0605092R2
Factura
1761-PAGADA
3,061.24
3,061.24
0.00
Abonar
2019-01-25
JAIME NAJERA
CSM0605092R2
Factura
1755-PAGADA
4,399.59
4,399.59
0.00
Abonar
2019-01-08
JAIME NAJERA
CSM0605092R2
Factura
1742-PAGADA
3,061.24
3,061.24
0.00
Abonar
2018-12-04
JAIME NAJERA
CSM0605092R2
Factura
1714-PAGADA
3,061.24
3,061.24
0.00
Abonar
2018-11-08
JAIME NAJERA
CSM0605092R2
Factura
1690-PAGADA
3,061.24
3,061.24
0.00
Abonar
2018-10-10
JAIME NAJERA
2318
CSM0605092R2
Factura
1669-NUEVA
22,665.59
0.00
22,665.59
Abonar
2018-10-02
JAIME NAJERA
CSM0605092R2
Factura
1662-PAGADA
3,061.24
3,061.24
0.00
Abonar
2018-09-05
JAIME NAJERA
CSM0605092R2
Factura
1649-PAGADA
5,328.58
5,328.58
0.00
Abonar
2018-09-04
JAIME NAJERA
CSM0605092R2
Factura
1644-PAGADA
4,801.24
4,801.24
0.00
Abonar
2018-07-24
JAIME NAJERA
CSM0605092R2
Factura
1607-PAGADA
17,686.40
17,686.40
0.00
Abonar
2018-06-04
JAIME NAJERA
CSM0605092R2
Factura
1571-PAGADA
2,943.50
2,943.50
0.00
Abonar
2018-05-08
JAIME NAJERA
CSM0605092R2
Factura
1552-PAGADA
17,077.35
17,077.35
0.00
Abonar
2018-05-03
JAIME NAJERA
CSM0605092R2
Factura
1548-PAGADA
2,943.50
2,943.50
0.00
Abonar
2018-04-09
JAIME NAJERA
CSM0605092R2
Factura
1524-PAGADA
2,943.50
2,943.50
0.00
Abonar
2018-03-05
JAIME NAJERA
CSM0605092R2
Factura
1501-PAGADA
4,500.40
4,500.40
0.00
Abonar
2018-03-05
JAIME NAJERA
CSM0605092R2
Factura
1500-PAGADA
16,225.05
16,225.05
0.00
Abonar
2018-03-01
JAIME NAJERA
CSM0605092R2
Factura
1498-PAGADA
2,943.50
2,943.50
0.00
Abonar
2018-03-01
JAIME NAJERA
CSM0605092R2
Factura
1495-CANCELADA
7,813.82
7,813.82
0.00
Abonar
2018-02-27
JAIME NAJERA
CSM0605092R2
Factura
1492-CANCELADA
22,851.94
0.00
22,851.94
Abonar
2018-02-27
JAIME NAJERA
CSM0605092R2
Factura
1491-PAGADA
16,481.28
16,481.28
0.00
Abonar
2018-02-08
JAIME NAJERA
CSM0605092R2
Factura
1470-PAGADA
2,943.50
2,943.50
0.00
Abonar
2018-01-24
JAIME NAJERA
CSM0605092R2
Factura
1459-PAGADA
35,105.54
35,105.54
0.00
Abonar
2018-01-08
JAIME NAJERA
CSM0605092R2
Factura
1441-PAGADA
2,943.50
2,943.50
0.00
Abonar
2017-12-07
JAIME NAJERA
CSM0605092R2
Factura
1425-PAGADA
2,943.50
2,943.50
0.00
Abonar
2017-11-30
JAIME NAJERA
CSM0605092R2
Factura
1421-PAGADA
165,520.82
165,520.82
0.00
Abonar
2017-11-29
JAIME NAJERA
CSM0605092R2
Factura
1420-CANCELADA
179,193.55
0.00
179,193.55
Abonar
2017-11-08
JAIME NAJERA
CSM0605092R2
Factura
1401-CANCELADA
64,310.64
64,310.64
0.00
Abonar
2017-11-08
JAIME NAJERA
CSM0605092R2
Factura
1400-CANCELADA
29,357.94
29,357.94
0.00
Abonar
2017-11-04
JAIME NAJERA
CSM0605092R2
Factura
1401-PAGADA
64,310.59
64,310.59
0.00
Abonar
2017-11-03
JAIME NAJERA
CSM0605092R2
Factura
1400-PAGADA
29,354.50
29,354.50
0.00
Abonar
2017-11-01
JAIME NAJERA
CSM0605092R2
Factura
1399-PAGADA
2,943.50
2,943.50
0.00
Abonar
2017-10-03
JAIME NAJERA
CSM0605092R2
Factura
1369-PAGADA
2,943.50
2,943.50
0.00
Abonar
2017-10-03
JAIME NAJERA
CSM0605092R2
Factura
1369-CANCELADA
2,151.80
0.00
2,151.80
Abonar
2017-09-01
JAIME NAJERA
CSM0605092R2
Factura
1335-PAGADA
4,683.50
4,683.50
0.00
Abonar
2017-08-02
JAIME NAJERA
CSM0605092R2
Factura
1293-PAGADA
2,605.82
2,605.82
0.00
Abonar
2017-06-06
JAIME NAJERA
CSM0605092R2
Factura
1248-PAGADA
2,943.50
2,943.50
0.00
Abonar
2017-05-22
JAIME NAJERA
CSM0605092R2
Factura
1236-PAGADA
2,859.42
2,859.42
0.00
Abonar
2017-05-08
JAIME NAJERA
CSM0605092R2
Factura
1221-PAGADA
2,943.50
2,943.50
0.00
Abonar
2017-04-03
JAIME NAJERA
CSM0605092R2
Factura
1179-PAGADA
2,943.50
2,943.50
0.00
Abonar
2017-03-07
JAIME NAJERA
CSM0605092R2
Factura
1158-PAGADA
2,558.38
2,558.38
0.00
Abonar
2017-03-02
JAIME NAJERA
CSM0605092R2
Factura
1151-PAGADA
2,943.50
2,943.50
0.00
Abonar
2017-02-03
JAIME NAJERA
CSM0605092R2
Factura
1122-PAGADA
15,675.75
15,675.75
0.00
Abonar
2017-02-03
JAIME NAJERA
CSM0605092R2
Factura
1116-PAGADA
2,943.50
2,943.50
0.00
Abonar
2017-01-04
JAIME NAJERA
CSM0605092R2
Factura
1089-PAGADA
2,943.50
2,943.50
0.00
Abonar
2016-12-02
JAIME NAJERA
CSM0605092R2
Factura
1060-PAGADA
2,943.50
2,943.50
0.00
Abonar
2016-11-24
JAIME NAJERA
CSM0605092R2
Factura
1050-PAGADA
62,057.50
62,057.50
0.00
Abonar
2016-11-04
JAIME NAJERA
CSM0605092R2
Factura
1032-PAGADA
64,301.43
64,301.43
0.00
Abonar
2016-11-04
JAIME NAJERA
CSM0605092R2
Factura
1027-PAGADA
2,943.50
2,943.50
0.00
Abonar
2016-10-06
JAIME NAJERA
CSM0605092R2
Factura
999-PAGADA
1,786.75
1,786.75
0.00
Abonar
2016-10-04
JAIME NAJERA
CSM0605092R2
Factura
989-PAGADA
2,943.50
2,943.50
0.00
Abonar
2016-09-26
JAIME NAJERA
CSM0605092R2
Factura
972-PAGADA
23,426.57
23,426.57
0.00
Abonar
2016-09-06
JAIME NAJERA
CSM0605092R2
Factura
952-PAGADA
4,683.50
4,683.50
0.00
Abonar
2016-06-01
JAIME NAJERA
CSM0605092R2
Factura
836-PAGADA
2,943.50
2,943.50
0.00
Abonar
2016-05-04
JAIME NAJERA
CSM0605092R2
Factura
805-PAGADA
2,943.50
2,943.50
0.00
Abonar
2016-04-05
JAIME NAJERA
CSM0605092R2
Factura
778-PAGADA
2,943.50
2,943.50
0.00
Abonar
2016-03-01
JAIME NAJERA
CSM0605092R2
Factura
745-PAGADA
2,943.50
2,943.50
0.00
Abonar
2016-02-02
JAIME NAJERA
CSM0605092R2
Factura
706-PAGADA
2,943.50
2,943.50
0.00
Abonar
2016-01-06
JAIME NAJERA
CSM0605092R2
Factura
677-PAGADA
2,943.50
2,943.50
0.00
Abonar
2015-12-03
JAIME NAJERA
CSM0605092R2
Factura
647-PAGADA
2,943.50
2,943.50
0.00
Abonar
2015-11-04
JAIME NAJERA
CSM0605092R2
Factura
614-PAGADA
522.00
522.00
0.00
Abonar
2015-11-02
JAIME NAJERA
CSM0605092R2
Factura
610-PAGADA
2,943.50
2,943.50
0.00
Abonar
2015-10-01
JAIME NAJERA
CSM0605092R2
Factura
562-PAGADA
2,943.50
2,943.50
0.00
Abonar
2015-09-03
JAIME NAJERA
CSM0605092R2
Factura
527-PAGADA
4,683.50
4,683.50
0.00
Abonar
2015-08-27
JAIME NAJERA
CSM0605092R2
Factura
519-PAGADA
1,212.07
1,212.07
0.00
Abonar
2015-08-18
JAIME NAJERA
CSM0605092R2
Factura
509-PAGADA
999.05
999.05
0.00
Abonar
2015-06-01
JAIME NAJERA
CSM0605092R2
Factura
419-PAGADA
2,943.50
2,943.50
0.00
Abonar
2015-05-05
JAIME NAJERA
CSM0605092R2
Factura
379-PAGADA
2,943.50
2,943.50
0.00
Abonar
2015-04-13
JAIME NAJERA
CSM0605092R2
Factura
347-PAGADA
2,943.50
2,943.50
0.00
Abonar
2015-03-03
JAIME NAJERA
CSM0605092R2
Factura
316-PAGADA
2,943.50
2,943.50
0.00
Abonar
2015-02-09
JAIME NAJERA
CSM0605092R2
Factura
287-PAGADA
2,943.50
2,943.50
0.00
Abonar
2015-01-26
JAIME NAJERA
3671
CSM0605092R2
Factura
263-ENTREGADA
550.13
0.00
550.13
Abonar
2015-01-06
JAIME NAJERA
CSM0605092R2
Factura
238-PAGADA
2,943.50
2,943.50
0.00
Abonar
2014-12-01
JAIME NAJERA
CSM0605092R2
Factura
207-PAGADA
2,943.50
2,943.50
0.00
Abonar
2014-11-04
JAIME NAJERA
CSM0605092R2
Factura
181-PAGADA
2,943.50
2,943.50
0.00
Abonar
2014-10-01
JAIME NAJERA
CSM0605092R2
Factura
132-PAGADA
2,943.50
2,943.50
0.00
Abonar
2014-09-02
JAIME NAJERA
CSM0605092R2
Factura
97-PAGADA
4,683.50
4,683.50
0.00
Abonar
2014-06-02
JAIME NAJERA
CSM0605092R2
Factura
25-PAGADA
2,934.50
2,934.50
0.00
Abonar
2014-05-02
JAIME NAJERA
CSM0605092R2
Factura
1778-PAGADA
2,943.50
2,943.50
0.00
Abonar
2014-04-01
JAIME NAJERA
CSM0605092R2
Factura
1743-PAGADA
2,943.50
2,943.50
0.00
Abonar
2014-03-10
JAIME NAJERA
CSM0605092R2
Factura
1725-PAGADA
7,757.31
7,757.31
0.00
Abonar
2014-03-04
JAIME NAJERA
CSM0605092R2
Factura
1716-PAGADA
2,943.50
2,943.50
0.00
Abonar
2014-02-04
JAIME NAJERA
CSM0605092R2
Factura
1686-PAGADA
2,943.50
2,943.50
0.00
Abonar
2014-01-09
JAIME NAJERA
CSM0605092R2
Factura
1664-PAGADA
2,943.50
2,943.50
0.00
Abonar
2013-12-02
JAIME NAJERA
CSM0605092R2
Factura
1632-PAGADA
2,943.50
2,943.50
0.00
Abonar
2013-11-04
JAIME NAJERA
CSM0605092R2
Factura
1599-PAGADA
2,943.50
2,943.50
0.00
Abonar
2013-10-03
JAIME NAJERA
CSM0605092R2
Factura
1559-PAGADA
2,943.50
2,943.50
0.00
Abonar
2013-09-03
JAIME NAJERA
CSM0605092R2
Factura
1530-PAGADA
4,683.50
4,683.50
0.00
Abonar
2013-08-13
JAIME NAJERA
CSM0605092R2
Factura
1501-PAGADA
3,478.68
3,478.68
0.00
Abonar
2013-06-03
JAIME NAJERA
CSM0605092R2
Factura
1415-PAGADA
2,943.50
2,943.50
0.00
Abonar
2013-05-03
JAIME NAJERA
CSM0605092R2
Factura
1376-PAGADA
2,943.50
2,943.50
0.00
Abonar
2013-04-17
JAIME NAJERA
CSM0605092R2
Factura
1362-PAGADA
4,780.85
4,780.85
0.00
Abonar
2013-04-02
JAIME NAJERA
CSM0605092R2
Factura
1345-PAGADA
2,943.50
2,943.50
0.00
Abonar
2013-03-01
JAIME NAJERA
CSM0605092R2
Factura
1313-PAGADA
2,943.50
2,944.00
-0.50
Abonar
2013-02-07
JAIME NAJERA
CSM0605092R2
Factura
1284-PAGADA
522.00
522.00
0.00
Abonar
2013-02-01
JAIME NAJERA
CSM0605092R2
Factura
1279-PAGADA
2,943.50
2,944.00
-0.50
Abonar
2013-01-07
JAIME NAJERA
CSM0605092R2
Factura
1249-PAGADA
2,943.50
2,944.00
-0.50
Abonar
2012-12-03
JAIME NAJERA
CSM0605092R2
Factura
1223-PAGADA
2,943.50
2,944.00
-0.50
Abonar
2012-11-02
JAIME NAJERA
CSM0605092R2
Factura
1195-PAGADA
2,943.50
2,944.00
-0.50
Abonar
2012-10-02
JAIME NAJERA
CSM0605092R2
Factura
1166-PAGADA
2,943.50
2,944.00
-0.50
Abonar
2012-09-11
JAIME NAJERA
CSM0605092R2
Factura
1142-PAGADA
2,943.50
2,944.00
-0.50
Abonar
2012-08-24
JAIME NAJERA
CSM0605092R2
Factura
1117-PAGADA
1,740.00
1,740.00
0.00
Abonar
2012-08-10
JAIME NAJERA
CSM0605092R2
Factura
1104-PAGADA
5,547.45
5,547.00
0.45
Abonar
2012-06-04
JAIME NAJERA
CSM0605092R2
Factura
1038-PAGADA
2,943.50
0.00
2,943.50
Abonar
2012-05-03
JAIME NAJERA
CSM0605092R2
Factura
1010-PAGADA
2,943.50
0.00
2,943.50
Abonar
2012-05-02
JAIME NAJERA
CSM0605092R2
Factura
1009-CANCELADA
3,783.80
0.00
3,783.80
Abonar
2012-05-02
JAIME NAJERA
CSM0605092R2
Factura
1008-PAGADA
21,531.41
0.00
21,531.41
Abonar
2012-04-04
JAIME NAJERA
CSM0605092R2
Factura
978-PAGADA
2,943.50
0.00
2,943.50
Abonar
2012-04-04
JAIME NAJERA
CSM0605092R2
Factura
977-CANCELADA
3,726.04
0.00
3,726.04
Abonar
2012-03-12
JAIME NAJERA
CSM0605092R2
Factura
958-PAGADA
2,943.50
0.00
2,943.50
Abonar
2012-03-12
JAIME NAJERA
CSM0605092R2
Factura
957-PAGADA
115.05
0.00
115.05
Abonar
2012-02-08
JAIME NAJERA
CSM0605092R2
Factura
942-PAGADA
2,943.50
0.00
2,943.50
Abonar
2012-01-27
JAIME NAJERA
CSM0605092R2
Factura
925-PAGADA
116.99
0.00
116.99
Abonar
2012-01-03
JAIME NAJERA
CSM0605092R2
Factura
908-PAGADA
2,943.50
0.00
2,943.50
Abonar
2011-12-20
JAIME NAJERA
CSM0605092R2
Factura
886-PAGADA
1,218.00
0.00
1,218.00
Abonar
2011-12-06
JAIME NAJERA
CSM0605092R2
Factura
873-PAGADA
2,943.50
0.00
2,943.50
Abonar
2011-11-07
JAIME NAJERA
CSM0605092R2
Factura
847-PAGADA
2,943.50
0.00
2,943.50
Abonar
2011-10-05
JAIME NAJERA
CSM0605092R2
Factura
812-PAGADA
2,943.50
0.00
2,943.50
Abonar
2011-09-12
JAIME NAJERA
CSM0605092R2
Factura
796-CANCELADA
5,934.93
0.00
5,934.93
Abonar
2011-09-02
JAIME NAJERA
CSM0605092R2
Factura
786-PAGADA
2,943.50
0.00
2,943.50
Abonar
2011-08-19
JAIME NAJERA
CSM0605092R2
Factura
768-PAGADA
28,526.26
0.00
28,526.26
Abonar
2011-08-17
JAIME NAJERA
CSM0605092R2
Factura
759-PAGADA
1,740.00
0.00
1,740.00
Abonar
2011-08-05
JAIME NAJERA
CSM0605092R2
Factura
747-PAGADA
81,900.94
0.00
81,900.94
Abonar
2011-08-05
JAIME NAJERA
CSM0605092R2
Factura
747-CANCELADA
85,797.28
0.00
85,797.28
Abonar
2011-08-05
JAIME NAJERA
CSM0605092R2
Factura
0-CANCELADA
94,105.26
0.00
94,105.26
Abonar
2011-06-08
JAIME NAJERA
CSM0605092R2
Factura
685-PAGADA
4,243.45
0.00
4,243.45
Abonar
2011-06-01
JAIME NAJERA
CSM0605092R2
Factura
680-PAGADA
2,943.50
0.00
2,943.50
Abonar
2011-05-02
JAIME NAJERA
CSM0605092R2
Factura
660-PAGADA
2,943.50
0.00
2,943.50
Abonar
2011-04-01
JAIME NAJERA
CSM0605092R2
Factura
638-PAGADA
2,943.50
0.00
2,943.50
Abonar
2011-03-01
JAIME NAJERA
CSM0605092R2
Factura
619-PAGADA
2,943.50
0.00
2,943.50
Abonar
2011-02-08
JAIME NAJERA
CSM0605092R2
Factura
605-PAGADA
2,943.50
0.00
2,943.50
Abonar
2011-01-26
JAIME NAJERA
CSM0605092R2
Factura
596-PAGADA
1,327.12
0.00
1,327.12
Abonar
2011-01-14
JAIME NAJERA
CSM0605092R2
Factura
587-PAGADA
2,943.50
0.00
2,943.50
Abonar
2010-12-01
JAIME NAJERA
CSM0605092R2
Factura
554-PAGADA
2,943.50
0.00
2,943.50
Abonar
2010-11-03
JAIME NAJERA
CSM0605092R2
Factura
528-PAGADA
2,943.50
0.00
2,943.50
Abonar
2010-10-29
JAIME NAJERA
CSM0605092R2
Factura
523-PAGADA
1,667.18
0.00
1,667.18
Abonar
2010-10-26
JAIME NAJERA
CSM0605092R2
Factura
521-CANCELADA
568.40
0.00
568.40
Abonar
2010-10-26
JAIME NAJERA
CSM0605092R2
Factura
520-CANCELADA
1,102.00
0.00
1,102.00
Abonar
2010-10-15
JAIME NAJERA
CSM0605092R2
Factura
513-PAGADA
1,102.00
0.00
1,102.00
Abonar
2010-10-15
JAIME NAJERA
CSM0605092R2
Factura
512-CANCELADA
1,102.00
0.00
1,102.00
Abonar
2010-10-11
JAIME NAJERA
CSM0605092R2
Factura
506-PAGADA
2,943.50
0.00
2,943.50
Abonar
2010-10-08
JAIME NAJERA
CSM0605092R2
Factura
502-CANCELADA
2,943.50
0.00
2,943.50
Abonar
2010-09-02
JAIME NAJERA
CSM0605092R2
Factura
481-PAGADA
2,943.20
0.00
2,943.20
Abonar
2010-08-16
JAIME NAJERA
CSM0605092R2
Factura
458-PAGADA
1,740.00
0.00
1,740.00
Abonar
2010-08-16
JAIME NAJERA
CSM0605092R2
Factura
455-CANCELADA
1,740.00
0.00
1,740.00
Abonar
2010-08-03
JAIME NAJERA
CSM0605092R2
Factura
443-PAGADA
3,595.35
0.00
3,595.35
Abonar
2010-06-02
JAIME NAJERA
CSM0605092R2
Factura
424-PAGADA
3,364.00
0.00
3,364.00
Abonar
2010-05-04
JAIME NAJERA
CSM0605092R2
Factura
411-PAGADA
3,364.00
0.00
3,364.00
Abonar
2010-04-15
JAIME NAJERA
CSM0605092R2
Factura
406-PAGADA
3,364.00
0.00
3,364.00
Abonar
2010-04-13
JAIME NAJERA
CSM0605092R2
Factura
405-CANCELADA
3,364.00
0.00
3,364.00
Abonar
2010-04-12
JAIME NAJERA
CSM0605092R2
Factura
398-CANCELADA
3,364.00
0.00
3,364.00
Abonar
2010-03-03
JAIME NAJERA
CSM0605092R2
Factura
378-PAGADA
3,364.00
0.00
3,364.00
Abonar
2010-02-05
JAIME NAJERA
CSM0605092R2
Factura
363-PAGADA
3,364.00
0.00
3,364.00
Abonar
2010-01-18
JAIME NAJERA
CSM0605092R2
Factura
353-PAGADA
3,364.00
0.00
3,364.00
Abonar
2009-12-02
JAIME NAJERA
CSM0605092R2
Factura
326-PAGADA
3,335.00
0.00
3,335.00
Abonar
2009-11-03
JAIME NAJERA
CSM0605092R2
Factura
310-PAGADA
3,335.00
0.00
3,335.00
Abonar
2009-10-01
JAIME NAJERA
CSM0605092R2
Factura
293-PAGADA
3,335.00
0.00
3,335.00
Abonar
2009-09-04
JAIME NAJERA
CSM0605092R2
Factura
287-PAGADA
3,335.00
0.00
3,335.00
Abonar
2009-08-26
JAIME NAJERA
CSM0605092R2
Factura
286-PAGADA
1,725.00
0.00
1,725.00
Abonar
2009-08-14
JAIME NAJERA
CSM0605092R2
Factura
780-PAGADA
784.34
0.00
784.34
Abonar
2009-06-04
JAIME NAJERA
CSM0605092R2
Factura
258-PAGADA
3,751.87
0.00
3,751.87
Abonar
2009-06-04
JAIME NAJERA
CSM0605092R2
Factura
257-CANCELADA
50,087.60
0.00
50,087.60
Abonar
2009-05-29
JAIME NAJERA
CSM0605092R2
Factura
256-PAGADA
6,634.63
0.00
6,634.63
Abonar
2009-05-13
JAIME NAJERA
CSM0605092R2
Factura
252-PAGADA
3,751.87
0.00
3,751.87
Abonar
2009-04-06
JAIME NAJERA
CSM0605092R2
Factura
236-PAGADA
3,751.88
0.00
3,751.88
Abonar
2009-03-09
JAIME NAJERA
CSM0605092R2
Factura
223-PAGADA
897.00
0.00
897.00
Abonar
2009-03-06
JAIME NAJERA
CSM0605092R2
Factura
215-PAGADA
8,938.61
0.00
8,938.61
Abonar
2009-03-02
JAIME NAJERA
CSM0605092R2
Factura
212-PAGADA
3,751.88
0.00
3,751.88
Abonar
2009-02-03
JAIME NAJERA
CSM0605092R2
Factura
196-PAGADA
3,751.88
0.00
3,751.88
Abonar
2009-01-08
JAIME NAJERA
CSM0605092R2
Factura
191-PAGADA
3,751.88
0.00
3,751.88
Abonar
2008-12-30
JAIME NAJERA
CSM0605092R2
Factura
180-PAGADA
17,831.86
0.00
17,831.86
Abonar
2008-12-02
JAIME NAJERA
CSM0605092R2
Factura
175-PAGADA
3,751.88
0.00
3,751.88
Abonar
2008-11-14
JAIME NAJERA
CSM0605092R2
Factura
156-PAGADA
3,751.88
0.00
3,751.88
Abonar
2008-11-06
JAIME NAJERA
CSM0605092R2
Factura
114-PAGADA
9,179.78
0.00
9,179.78
Abonar
2008-11-06
JAIME NAJERA
CSM0605092R2
Factura
115-PAGADA
3,701.54
0.00
3,701.54
Abonar
2008-11-05
JAIME NAJERA
CSM0605092R2
Factura
119-PAGADA
1,725.00
0.00
1,725.00
Abonar
2008-11-05
JAIME NAJERA
CSM0605092R2
Factura
118-PAGADA
3,751.88
0.00
3,751.88
Abonar
2008-11-05
JAIME NAJERA
CSM0605092R2
Factura
121-PAGADA
8,120.04
0.00
8,120.04
Abonar
2008-11-05
JAIME NAJERA
CSM0605092R2
Factura
130-PAGADA
3,751.88
0.00
3,751.88
Abonar
2008-11-05
JAIME NAJERA
CSM0605092R2
Factura
122-PAGADA
4,177.78
0.00
4,177.78
Abonar
2008-08-07
JAIME NAJERA
CSM0605092R2
Factura
0-PAGADA
4,088.82
0.00
4,088.82
Abonar
2008-06-13
JAIME NAJERA
CSM0605092R2
Factura
83-PAGADA
3,335.00
0.00
3,335.00
Abonar
2008-05-15
JAIME NAJERA
CSM0605092R2
Factura
71-PAGADA
3,335.00
0.00
3,335.00
Abonar
2008-04-14
JAIME NAJERA
CSM0605092R2
Factura
55-PAGADA
3,335.00
0.00
3,335.00
Abonar
2008-03-12
JAIME NAJERA
CSM0605092R2
Factura
44-PAGADA
3,335.00
0.00
3,335.00
Abonar
2008-02-11
JAIME NAJERA
CSM0605092R2
Factura
31-PAGADA
3,335.00
0.00
3,335.00
Abonar
2008-02-01
JAIME NAJERA
CSM0605092R2
Factura
0-CANCELADA
3,335.00
0.00
3,335.00
Abonar
2008-01-22
JAIME NAJERA
CSM0605092R2
Factura
-PAGADA
3,335.00
0.00
3,335.00
Abonar
Abonos sin factura
Fecha
Nombre
Comentarios
Abonos
Editar
Total Facturas Pagadas:
1,702,133.23
1,335,585.65
-366,547.58
Total Facturas por Pagar:
40,513.06
Total Facturas Canceladas:
740,308.01