| Fecha | VENDEDOR | Nº Factura | Nombre Cliente | FECHA DE PAGO |
|---|---|---|---|---|
| 07/03/2025 | FREDDY QUINTANA | 55330 | 05/03/2025 | |
| 07/03/2025 | FREDDY QUINTANA | 56105 | 23/03/2025 | |
| 07/03/2025 | PEDRO HERNANDEZ | 56050 | 05/03/2025 | |
| 07/03/2025 | PEDRO HERNANDEZ | 56111 | 05/03/2025 | |
| 07/03/2025 | PEDRO HERNANDEZ | 56205 | 05/03/2025 | |
| 07/03/2025 | PEDRO HERNANDEZ | 56258 | 05/03/2025 | |
| 07/03/2025 | HANGELO CARVAJAL | 55993 | 06/03/2025 | |
| 07/03/2025 | HANGELO CARVAJAL | 55976 | 06/03/2025 | |
| 07/03/2025 | HANGELO CARVAJAL | 56158 | 06/03/2025 | |
| 07/03/2025 | HANGELO CARVAJAL | 56243 | 05/03/2025 | |
| 07/03/2025 | HANGELO CARVAJAL | 55996 | 06/03/2025 | |
| 07/03/2025 | HANGELO CARVAJAL | 56335 | 05/03/2025 | |
| 07/03/2025 | HANGELO CARVAJAL | 55911 | 06/03/2025 | |
| 07/03/2025 | LAURIETT MIRABAL | 56345 | 07/03/2025 | |
| 07/03/2025 | LAURIETT MIRABAL | 55729 | 07/03/2025 | |
| 07/03/2025 | LAURIETT MIRABAL | 56307 | 07/03/2025 | |
| 07/03/2025 | LAURIETT MIRABAL | 56380 | 04/03/2025 | |
| 07/03/2025 | LAURIETT MIRABAL | 56154 | 06/03/2025 | |
| 07/03/2025 | LAURIETT MIRABAL | 56209 | 06/03/2025 | |
| 07/03/2025 | LAURIETT MIRABAL | 56129 | 07/03/2025 | |
| 07/03/2025 | LAURIETT MIRABAL | 56275 | 06/03/2025 | |
| 07/03/2025 | HANGELO CARVAJAL | 56340 | 07/03/2025 | |
| 07/03/2025 | JESUS DIAZ | 55970 | 07/03/2025 | |
| 08/03/2025 | FREDDY QUINTANA | 56371 | INVERSIONES A Y E EDGAR RAMOS (ACHAGUAS) | 07/03/2025 |
| 08/03/2025 | FREDDY QUINTANA | 56371 | 07/03/2025 | |
| Fecha | VENDEDOR | Nº Factura | Nombre Cliente | FECHA DE PAGO |