Consulta - Invoices Delivery
Clasificación Búsqueda Avanzada Salir
Id Factura Id Cliente Fecha Factura Sbt Factura Iva Factura Total Factura Fecha Pago POD Piezas Id Producto Fec Entrega Llave Pedido Delivery Key Id Proveedor Plan Entrega
1000 FAU 08/06/2010 112,050.00 17,928.00 129,978.00 08/07/2010 FAU41 27.00 RRNP 31/05/2010 40063-1     31/05/2010
1001 FAU 08/06/2010 36,250.00 5,800.00 42,050.00 24/06/2010 FAU4-8 25.00 RRNP 31/05/2010 57031     31/05/2010
1002 FAU 08/06/2010 20,000.00 3,200.00 23,200.00 08/07/2010 FAUIN31 25.00 RRNP 31/05/2010 44058A     31/05/2010
1003 FAU 08/06/2010 18,244.00 2,919.04 21,163.04 08/07/2010 FAUM-3 2,554.00 PP-PM 13/05/2010 63727     13/05/2010
1003 FAU 08/06/2010 18,244.00 2,919.04 21,163.04 08/07/2010 FAUM-1 2,367.00 PP-PM 05/05/2010 63727     05/05/2010
1003 FAU 08/06/2010 18,244.00 2,919.04 21,163.04 08/07/2010 FAUM-5 2,508.00 PP-PM 15/05/2010 63727     15/05/2010
1003 FAU 08/06/2010 18,244.00 2,919.04 21,163.04 08/07/2010 FAUM-2B 629.00 PPGF-PM 13/05/2010 63727     13/05/2010
1003 FAU 08/06/2010 18,244.00 2,919.04 21,163.04 08/07/2010 FAUM-2A 419.00 PP-PM 13/05/2010 63727     13/05/2010
1003 FAU 08/06/2010 18,244.00 2,919.04 21,163.04 08/07/2010 FAUM-4 645.00 PP-PM 15/05/2010 63727     15/05/2010
1004 FAU 08/06/2010 10,759.00 1,721.44 12,480.44 08/07/2010 FAUM-10 448.00 PPGF-PM 20/05/2010 63727     20/05/2010
1004 FAU 08/06/2010 10,759.00 1,721.44 12,480.44 08/07/2010 FAUM-8 2,903.00 PP-PM 20/05/2010 63727     20/05/2010
1004 FAU 08/06/2010 10,759.00 1,721.44 12,480.44 08/07/2010 FAUM-6 663.50 PPGF-PM 18/05/2010 63727     18/05/2010
1004 FAU 08/06/2010 10,759.00 1,721.44 12,480.44 08/07/2010 FAUM-9 792.00 NORYLGF-PM 20/05/2010 63727     20/05/2010
1004 FAU 08/06/2010 10,759.00 1,721.44 12,480.44 08/07/2010 FAUM-7 607.00 PPGF-PM 18/05/2010 63727     18/05/2010
1005 FAU 08/06/2010 13,033.00 2,085.28 15,118.28 08/07/2010 FAUM-11 2,542.00 PP-PM 21/05/2010 63727     21/05/2010
Ir a Ver 1 2 3 4 5 [1 a 15 de 1965]