| Fecha | VENDEDOR | Nº Factura | Nombre Cliente | FECHA DE PAGO |
|---|---|---|---|---|
| 05/03/2025 | JESUS DIAZ | 56143 | 04/03/2025 | |
| 05/03/2025 | LAURIETT MIRABAL | 56217 | 05/03/2025 | |
| 05/03/2025 | LAURIETT MIRABAL | 56208 | 05/03/2025 | |
| 05/03/2025 | LAURIETT MIRABAL | 56179 | 05/03/2025 | |
| 05/03/2025 | LAURIETT MIRABAL | 56250 | 05/03/2025 | |
| 05/03/2025 | LAURIETT MIRABAL | 55793 | 05/03/2025 | |
| 05/03/2025 | LAURIETT MIRABAL | 56276 | 05/03/2025 | |
| 05/03/2025 | LAURIETT MIRABAL | 56231 | 05/03/2025 | |
| 05/03/2025 | FREDDY QUINTANA | 56019 | 03/03/2025 | |
| 05/03/2025 | FREDDY QUINTANA | 56019 | 04/03/2025 | |
| 05/03/2025 | FREDDY QUINTANA | 55650 | 17/03/2025 | |
| 05/03/2025 | FREDDY QUINTANA | 55932 | 05/03/2025 | |
| 06/03/2025 | WILMER TEJADA | 55988 | 05/03/2025 | |
| 06/03/2025 | WILMER TEJADA | 56119 | 06/03/2025 | |
| 06/03/2025 | WILMER TEJADA | 56288 | 06/03/2025 | |
| 06/03/2025 | WILMER TEJADA | 56074 | 06/03/2025 | |
| 06/03/2025 | WILMER TEJADA | 55991 | 06/03/2025 | |
| 06/03/2025 | PEDRO HERNANDEZ | 56050 | 05/03/2025 | |
| 06/03/2025 | PEDRO HERNANDEZ | 56061 | 06/03/2025 | |
| 06/03/2025 | PEDRO HERNANDEZ | 55937 | 05/03/2025 | |
| 06/03/2025 | JESUS DIAZ | 56060 | 06/03/2025 | |
| 06/03/2025 | FREDDY QUINTANA | 55884 | 05/03/2025 | |
| 06/03/2025 | FREDDY QUINTANA | 55882 | 05/03/2025 | |
| 06/03/2025 | FREDDY QUINTANA | 56019 | 05/03/2025 | |
| 06/03/2025 | FREDDY QUINTANA | 56094 | 05/03/2025 | |
| Fecha | VENDEDOR | Nº Factura | Nombre Cliente | FECHA DE PAGO |