Recibos
Filtros
| Fecha | Monto Final | Cliente | Factura | Estado | Acciones |
|---|---|---|---|---|---|
| 28/10/2025 | $3,165,000.00 | Municipalidad de Tinogasta | Fac B Nro 28 | Saldo Total | |
| 26/09/2025 | $350,000.00 | CLEOTILDE PALAVECINO | Fac A Nro 14 | Saldo Total | |
| 22/09/2025 | $260,000.00 | magali ali | Fac B Nro 20 | Saldo Total | |
| 19/07/2024 | $81,000.00 | LUIS MORALES | Fac B Nro 124 | Saldo Total | |
| 18/07/2024 | $40,000.00 | fernando caro | Fac B Nro 123 | Saldo Total | |
| 03/07/2024 | $85,448.00 | ELINA ELIGIA AGUIRRE | Fac B Nro 119 | Saldo Total | |
| 03/07/2024 | $289,408.00 | MARISEL STELLA | Fac B Nro 120 | Saldo Total | |
| 03/07/2024 | $12,000.00 | NICOLAS TULA | Fac B Nro 121 | Saldo Total | |
| 19/06/2024 | $263,611.90 | darian jeremias soria | Fac A Nro 107 | Saldo Total | |
| 19/06/2024 | $260,768.80 | JUAN IBAÑEZ | Fac B Nro 118 | Saldo Total |